Total spending
2.45 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
2.43 Mn.
934 purchases
Offline purchases
18,134 RON
8 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in MARAMUREȘ county · Ranked 189 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 89; the other 77 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 | SB ELEKTRONIK SRL CUI: 6793509 | 358,468 | 880 | — | 359,348 | 14.7% | 23 |
| 2 | ONE-IT SRL CUI: 20169099 | 189,474 | — | — | 189,474 | 7.7% | 45 |
| 3 | ALMEX SERV SRL CUI: 10058549 | 152,844 | 680 | — | 153,524 | 6.3% | 50 |
| 4 | KRONECT COMUNICATII SRL CUI: 15282201 | 132,800 | — | — | 132,800 | 5.4% | 1 |
| 5 | MDV IZOLATII TEHNICE SRL CUI: 33820619 | 109,145 | — | — | 109,145 | 4.5% | 2 |
| 6 | DEDEMAN SRL CUI: 2816464 | 107,746 | — | — | 107,746 | 4.4% | 64 |
| 7 | SILK CONTACT SRL CUI: 4422970 | 85,748 | — | — | 85,748 | 3.5% | 7 |
| 8 | ICEP SRL CUI: 12531413 | 85,529 | — | — | 85,529 | 3.5% | 2 |
| 9 | SUNCONCEPT INVEST SRL CUI: 45521793 | 81,414 | — | — | 81,414 | 3.3% | 5 |
| 10 | FLYNG IMPEX SRL CUI: 6792961 | 74,890 | — | — | 74,890 | 3.1% | 67 |
The share is taken of the 2.45 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 |
|---|---|---|---|---|
| DA41284082 | ELECTROCELSIUS SRL CUI: 48250656 | 45331000-6 | 30.09.2026 | 16,000 |
| Contract object: montaj aparat de aer conditionat | ||||
| DA41232898 | SDS CONEL SRL CUI: 31532520 | 50711000-2 | 24.09.2026 | 18,723 |
| Contract object: alimentarea electrica unitati interioare aer conditionat | ||||
| DA41236152 | ALMEX SERV SRL CUI: 10058549 | 39831240-0 | 24.09.2026 | 3,023 |
| Contract object: produse de curatenie | ||||
| DA41239170 | MISAVAN TRADING SRL CUI: 26784173 | 33760000-5 | 22.09.2026 | 2,600 |
| Contract object: produse de curatenie | ||||
| DA41229001 | AVANGARD MEDICAL SRL CUI: 54187219 | 85121270-6 | 22.09.2026 | 3,760 |
| Contract object: servicii de psihologie/evaluare psihologica | ||||
| DA41229894 | AVANGARD MEDICAL SRL CUI: 54187219 | 85147000-1 | 22.09.2026 | 6,580 |
| Contract object: servicii medicina muncii | ||||
| DA41212556 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 22.09.2026 | 4,808 |
| Contract object: articole sportive | ||||
| DA41228818 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 21.09.2026 | 1,298 |
| Contract object: tipizate didactice | ||||
| DA41210630 | BNT SISTEM SRL CUI: 12745140 | 37440000-4 | 18.09.2026 | 2,702 |
| Contract object: produse sportive | ||||
| DA41188254 | AUTOMATIC-GRUP SA CUI: 2196354 | 50413200-5 | 15.09.2026 | 180 |
| Contract object: verificare semestriala a hidrantilor interiori si exteriori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805487 | FRAGUS SRL CUI: 2947907 | 15981100-9 | 10.07.2026 | 3,468 |
| Contract object: apa plata 0,5 l, apa minerala o,5 l, pahare de unica folosinta | ||||
| DAN2756637 | GRUP ADM TUR SRL CUI: 22531828 | 60172000-4 | 14.05.2026 | 3,126 |
| Contract object: transport elevi olimpiada de astronomie si astrofizica vatra dornei | ||||
| DAN2460573 | NICULINA-PETRUS SRL CUI: 3360624 | 60140000-1 | 23.05.2025 | 908 |
| Contract object: inchiriere transport | ||||
| DAN2433767 | GROUP TRANS IURA SRL CUI: 16307762 | 60172000-4 | 15.04.2025 | 756 |
| Contract object: ]nchiriere transport | ||||
| DAN2310272 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 55300000-3 | 11.11.2024 | 5,376 |
| Contract object: servicii de masa, masa servita in perioada 8-10.11.2024,<br> mic dejun, 42 pers. x 14 lei/ portie =588 lei. <br>pranz 73 pers. x 28 lei/pers.= 2044 lei.<br>cina 98 pers. x 28 lei/pers.=2744 lei.<br>concursul regional ,, prin labirintul matematicii | ||||
| DAN2310238 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 98341000-5 | 11.11.2024 | 2,940 |
| Contract object: servicii de cazare, in perioada 8-9.11.2024, 21 pers. x 70 lei /noapte= 2940 lei. concursul regional ,,prin labirintul matematicii. | ||||
| DAN2269118 | SB ELEKTRONIK SRL CUI: 6793509 | 38431200-7 | 19.09.2024 | 880 |
| Contract object: depanare sistem semnalizare incendiu | ||||
| DAN1138736 | ALMEX SERV SRL CUI: 10058549 | 39830000-9 | 02.08.2019 | 680 |
| Contract object: pastile clor 1 kg - 2 cutii<br>burete 3 buc/ set - 10 seturi<br>laveta umeda 6 buc/ set - 6 seturi<br>saci menajeri 240 l - 10 buc /set - 4 seturi<br>saci menajeri 600 l - 3 seturi<br>detergent de pardoseala marin la 5 l - 6 buc<br>detergent de geam cu alcool la 5 l - 3 buc<br>degresant super concentrat la 5 l - 3 buc | ||||
- 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/3825932/api/v1/authorities/3825932/spend/api/v1/authorities/3825932/scores/api/v1/authorities/3825932/benchmarks/api/v1/authorities/3825932/county/api/v1/red-flags/by-authority/3825932/api/v1/authorities/3825932/years/api/v1/authorities/3825932/cpv/api/v1/authorities/3825932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders