Total spending
4.41 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
3.07 Mn.
832 purchases
Offline purchases
866,560 RON
68 purchases
Tenders
472,534 RON
1 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in MARAMUREȘ county · Ranked 142 of 407 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 100; the other 88 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | QUATRO P SRL CUI: 13757940 | — | 786,005 | — | 786,005 | 17.8% | 1 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 112,530 | — | 472,534 | 585,064 | 13.3% | 4 |
| 3 | MONTAN TUR SRL CUI: 17366767 | 251,007 | 41,597 | — | 292,604 | 6.6% | 6 |
| 4 | OHL NORD SRL CUI: 49416030 | 276,608 | — | — | 276,608 | 6.3% | 4 |
| 5 | NAVICOM SRL CUI: 11836266 | 211,287 | — | — | 211,287 | 4.8% | 6 |
| 6 | AUSTRAL TRADE SRL CUI: 3738836 | 174,156 | — | — | 174,156 | 4.0% | 51 |
| 7 | SEBI-MARC SRL CUI: 15340540 | 146,296 | — | — | 146,296 | 3.3% | 6 |
| 8 | ECOCENTER SERV SRL CUI: 11611514 | 118,694 | — | — | 118,694 | 2.7% | 29 |
| 9 | PGV ALERT CONCEPT SRL CUI: 37739925 | 114,081 | — | — | 114,081 | 2.6% | 2 |
| 10 | OBLAZ NORDINVEST SRL CUI: 43761579 | 109,160 | — | — | 109,160 | 2.5% | 1 |
The share is taken of the 4.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41273856 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 28.09.2026 | 1,762 |
| Contract object: pachet articole de papetarie | ||||
| DA41273933 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 28.09.2026 | 6,399 |
| Contract object: pachet articole curatenie | ||||
| DA41263539 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 25.09.2026 | 2,479 |
| Contract object: lucrari de verificat stingatoare pachet | ||||
| DA41246150 | IASI IT SRL CUI: 30767707 | 30125100-2 | 23.09.2026 | 658 |
| Contract object: retech cf259x 59x cartus toner negru compatibil hp pt laserjet pro m304a/m404dn/m404dw/m404n/mfp m42 | ||||
| DA41238380 | KARYLUCA INSTAL SRL CUI: 27826188 | 44110000-4 | 22.09.2026 | 3,322 |
| Contract object: materiale finisaje | ||||
| DA41187352 | NEW LEURDA DDD SRL CUI: 45434948 | 90921000-9 | 15.09.2026 | 4,000 |
| Contract object: servicii de dezinfectie | ||||
| DA41078799 | BENIMELA PROD SRL CUI: 6860047 | 09132100-4 | 31.08.2026 | 190 |
| Contract object: efix benzina 95 | ||||
| DA41031347 | LADOREL COM SRL CUI: 8458446 | 39514500-3 | 21.08.2026 | 2,510 |
| Contract object: prosoape pliate verzi z | ||||
| DA40995328 | AYDA REFILL GRUP SRL CUI: 34022402 | 39515420-5 | 14.08.2026 | 1,600 |
| Contract object: rolete de panza(storuri) | ||||
| DA40935743 | KARYLUCA INSTAL SRL CUI: 27826188 | 44110000-4 | 04.08.2026 | 20,141 |
| Contract object: materiale finisaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847716 | QUATRO P SRL CUI: 13757940 | 45453000-7 | 04.09.2026 | 786,005 |
| Contract object: executie lucrari | ||||
| DAN2770918 | LISEGA SERV SRL CUI: 7517668 | 03451000-6 | 03.06.2026 | 826 |
| Contract object: flori | ||||
| DAN2617013 | LISEGA SERV SRL CUI: 7517668 | 03121210-0 | 02.12.2025 | 124 |
| Contract object: coroana flori | ||||
| DAN2557678 | LADOREL COM SRL CUI: 8458446 | 39831240-0 | 26.09.2025 | 34 |
| Contract object: produse curatenie | ||||
| DAN2516619 | LISEGA SERV SRL CUI: 7517668 | 03121200-7 | 28.07.2025 | 1,500 |
| Contract object: flori | ||||
| DAN2464177 | GERIA COM SRL CUI: 7174195 | 19210000-1 | 28.05.2025 | 317 |
| Contract object: tesatura tapiterie | ||||
| DAN2463752 | LISEGA SERV SRL CUI: 7517668 | 03121210-0 | 27.05.2025 | 300 |
| Contract object: coroana funerara | ||||
| DAN2463696 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | 55120000-7 | 27.05.2025 | 750 |
| Contract object: servicii artistice- incheiere de an scolar 2024-2025 | ||||
| DAN2441554 | RAYAS SRL CUI: 50688349 | 03111000-2 | 29.04.2025 | 25 |
| Contract object: iarba gazon | ||||
| DAN2414478 | KANDRAGLASS SRL CUI: 39800254 | 39299300-7 | 27.03.2025 | 563 |
| Contract object: oglinda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110914 | procedura simplificata | 30213300-8 | 21.09.2024 | 472,534 |
| Contract object: echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/3825916/api/v1/authorities/3825916/spend/api/v1/authorities/3825916/scores/api/v1/authorities/3825916/benchmarks/api/v1/authorities/3825916/county/api/v1/red-flags/by-authority/3825916/api/v1/authorities/3825916/years/api/v1/authorities/3825916/cpv/api/v1/authorities/3825916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders