Total spending
21.94 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
6.22 Mn.
707 purchases
Offline purchases
4.62 Mn.
1,063 purchases
Tenders
11.10 Mn.
5 procedures · 6 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
49.4%
10.84 Mn. of 21.94 Mn. without a tender
National median: 33.4%
Ranked 899 of 4,323
HHI
4,204
0 of 1 markets concentrated
National median: 1,961
Ranked 400 of 3,055
In county context: 0.18% of everything spent in MARAMUREȘ county · Ranked 88 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 104; the other 92 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 | ICEP SRL CUI: 12531413 | 711,796 | — | 3,719,868 | 4,431,664 | 20.2% | 3 |
| 2 | CASIDO SRL CUI: 4183377 | — | — | 4,373,954 | 4,373,954 | 19.9% | 1 |
| 3 | CONECT IMPEX INTERNATIONAL SRL CUI: 18573124 | — | — | 2,517,833 | 2,517,833 | 11.5% | 1 |
| 4 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 617,200 | — | 328,200 | 945,400 | 4.3% | 4 |
| 5 | GEMIX SRL CUI: 14207422 | 656,229 | 30 | — | 656,259 | 3.0% | 146 |
| 6 | CRISTIAN CONSTRUCT SRL CUI: 21462444 | 560,244 | 16,480 | — | 576,724 | 2.6% | 5 |
| 7 | VARO TRANS SRL CUI: 4294421 | — | 575,207 | — | 575,207 | 2.6% | 32 |
| 8 | CARMANGERIA-DALIA SRL CUI: 2200390 | — | 554,023 | — | 554,023 | 2.5% | 54 |
| 9 | GRUP GENERAL ID SRL CUI: 22575018 | 520,076 | 14,913 | — | 534,989 | 2.4% | 113 |
| 10 | DOCOM ELECTRONIC SRL CUI: 15649651 | 357,521 | 136,165 | — | 493,686 | 2.3% | 44 |
The share is taken of the 21.94 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 |
|---|---|---|---|---|
| DA41297536 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 30.09.2026 | 5,358 |
| Contract object: articole pentru curatenie | ||||
| DA41233619 | COSPRO CONSTRUCT SRL CUI: 22537820 | 71323100-9 | 22.09.2026 | 115,828 |
| Contract object: servicii de proiectare | ||||
| DA41073876 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 31.08.2026 | 5,406 |
| Contract object: articole pentru curatenie | ||||
| DA41000542 | GEMIX SRL CUI: 14207422 | 24962000-5 | 18.08.2026 | 243 |
| Contract object: magic water | ||||
| DA40999770 | GEMIX SRL CUI: 14207422 | 24962000-5 | 17.08.2026 | 813 |
| Contract object: g-clor granulat 5 kg | ||||
| DA40999757 | GEMIX SRL CUI: 14207422 | 24962000-5 | 17.08.2026 | 622 |
| Contract object: algenex -solutie pentru prevenirea formarii algelor | ||||
| DA40963039 | GEMIX SRL CUI: 14207422 | 24962000-5 | 10.08.2026 | 17,640 |
| Contract object: clor lichid tratare apa piscina | ||||
| DA40963011 | GEMIX SRL CUI: 14207422 | 24962000-5 | 10.08.2026 | 897 |
| Contract object: clor tablete triplex 20 kg | ||||
| DA40916922 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 31.07.2026 | 4,598 |
| Contract object: produse pentru curatenie | ||||
| DA40902816 | GEMIX SRL CUI: 14207422 | 24962000-5 | 30.07.2026 | 650 |
| Contract object: g-clor granulat 5 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815149 | EXPROT MUN SRL CUI: 20667166 | 79417000-0 | 22.07.2026 | 3,600 |
| Contract object: protectia muncii ssm si psi | ||||
| DAN2815138 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 22.07.2026 | 6,745 |
| Contract object: prime de asigurare non-viata | ||||
| DAN2815132 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 22.07.2026 | 2,894 |
| Contract object: asipratoare | ||||
| DAN2815127 | TEHNOPLAST SRL CUI: 138128 | 44221200-7 | 22.07.2026 | 10,637 |
| Contract object: usi pvc si al | ||||
| DAN2815084 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 45233222-1 | 22.07.2026 | 90,328 |
| Contract object: lucrari asfaltare | ||||
| DAN2815077 | ZENOVIU REPARATII MOTOUTILAJE SRL CUI: 49165842 | 50000000-5 | 22.07.2026 | 7,000 |
| Contract object: reparatii tractoras | ||||
| DAN2815060 | VARO TRANS SRL CUI: 4294421 | 44110000-4 | 22.07.2026 | 12,613 |
| Contract object: reparatii curente | ||||
| DAN2815054 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 71900000-7 | 22.07.2026 | 1,000 |
| Contract object: analize laborator | ||||
| DAN2815039 | METALOBOX ROMANIA SRL CUI: 18699832 | 44316510-6 | 22.07.2026 | 1,007 |
| Contract object: incuietori dulap vestiar bazin inot | ||||
| DAN2815019 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 22.07.2026 | 1,050 |
| Contract object: verificare hidranti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058458 | procedura simplificata | 45212200-8 | 23.09.2021 | 1,107,907 |
| Contract object: rest de lucrari pentru obiectivul de investitii reabilitare si modernizare bazin inot descoperit - complex sportiv national lascar pana baia mare | ||||
| SCNA1027196 | procedura simplificata | 45331210-1 | 13.11.2019 | 2,517,833 |
| Contract object: servicii de proiectare si executia lucrarilor pentru obiectivul de investitii cu titlul achizitie sisteme de ventilare climatizare sala multifunctionala complex sportiv national lascar pana. | ||||
| CAN1023264 | licitatie deschisa | 33155000-1 | 17.10.2019 | 492,654 |
| Contract object: diverse dotari pentru complexul sportiv lascar pana- 4 loturi | ||||
| SCNA1021741 | procedura simplificata | 45212411-0 | 19.08.2019 | 4,373,954 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare hotel sport baia mare. | ||||
| SCNA1019497 | procedura simplificata | 45212200-8 | 10.07.2019 | 2,611,961 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare bazin inot descoperit - complex sportiv national lascar pana baia mare. | ||||
- 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/40060176/api/v1/authorities/40060176/spend/api/v1/authorities/40060176/scores/api/v1/authorities/40060176/benchmarks/api/v1/authorities/40060176/county/api/v1/red-flags/by-authority/40060176/api/v1/authorities/40060176/years/api/v1/authorities/40060176/cpv/api/v1/authorities/40060176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders