Total spending
834,592 RON
84 suppliers · spent between 2020 and 2025
Direct purchases
629,807 RON
103 purchases
Offline purchases
204,785 RON
158 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: 0.01% of everything spent in MARAMUREȘ county · Ranked 272 of 407 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 67; the other 55 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 | CRISTIAN CONSTRUCT SRL CUI: 21462444 | 335,003 | — | — | 335,003 | 40.1% | 1 |
| 2 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 50,036 | 12,609 | — | 62,645 | 7.5% | 19 |
| 3 | INSIDE MEDIA SRL CUI: 15213724 | 37,642 | — | — | 37,642 | 4.5% | 18 |
| 4 | VARO TRANS SRL CUI: 4294421 | — | 31,028 | — | 31,028 | 3.7% | 7 |
| 5 | SERVICE TOT SRL CUI: 16564596 | 10,460 | 10,910 | — | 21,370 | 2.6% | 3 |
| 6 | TRU TRAINING SRL CUI: 30425259 | 19,500 | — | — | 19,500 | 2.3% | 4 |
| 7 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 18,800 | — | — | 18,800 | 2.3% | 5 |
| 8 | SLF MEDIA SRL CUI: 35930944 | 14,484 | 3,608 | — | 18,092 | 2.2% | 8 |
| 9 | MEZOSTYLE SRL CUI: 37681424 | — | 17,647 | — | 17,647 | 2.1% | 1 |
| 10 | REINVENT GAMING SRL CUI: 40847390 | 17,050 | — | — | 17,050 | 2.0% | 11 |
The share is taken of the 834,592 RON 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 |
|---|---|---|---|---|
| DA39370514 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 26.11.2025 | 4,500 |
| Contract object: servicii dezinsectie institutii publice | ||||
| DA39355896 | INSIDE MEDIA SRL CUI: 15213724 | 18512200-3 | 25.11.2025 | 3,471 |
| Contract object: medalii personalizate | ||||
| DA39325449 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 19.11.2025 | 1,800 |
| Contract object: oferta medicina muncii | ||||
| DA39097580 | INSIDE MEDIA SRL CUI: 15213724 | 39298700-4 | 17.10.2025 | 5,744 |
| Contract object: cupe si medalii personalizate | ||||
| DA38879012 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA38388234 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 23.06.2025 | 400 |
| Contract object: verificare hidranti | ||||
| DA38317467 | INTERCOMPANY SRL CUI: 5630392 | 15981100-9 | 12.06.2025 | 211 |
| Contract object: apa plata stana 0.5l (12buc/bax) | ||||
| DA37731147 | CABINET EXPERTIZA EVALUATOR - SABADIS MARIUS-MIHAEL CUI: 33983390 | 79419000-4 | 24.03.2025 | 3,800 |
| Contract object: evaluare constructie / cladire 2001-3000 mp. | ||||
| DA37485296 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.02.2025 | 49 |
| Contract object: set 4 saci fleece pt wd 2-3/se 2.863-314 | ||||
| DA37384574 | FLYNG IMPEX SRL CUI: 6792961 | 42964000-1 | 29.01.2025 | 167 |
| Contract object: pachet produse birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351226 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 50320000-4 | 31.12.2024 | 4,443 |
| Contract object: servicii mentenanta hardware si software | ||||
| DAN2351174 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.12.2024 | 10 |
| Contract object: servicii pos-bt | ||||
| DAN2351149 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 31.12.2024 | 836 |
| Contract object: servicii verificare hidranti si stingatoare | ||||
| DAN2350946 | VLAROX FISCAL SRL CUI: 32940927 | 30142200-8 | 31.12.2024 | 400 |
| Contract object: servicii case de marcat | ||||
| DAN2350938 | FLYNG IMPEX SRL CUI: 6792961 | 30192000-1 | 31.12.2024 | 244 |
| Contract object: papetarie | ||||
| DAN2350917 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 72267000-4 | 31.12.2024 | 991 |
| Contract object: consumabile hardware | ||||
| DAN2350904 | NOVISTAR PROD-COM SRL CUI: 6792570 | 39831240-0 | 31.12.2024 | 872 |
| Contract object: materiale de curatenie | ||||
| DAN2350902 | EXPROT MUN SRL CUI: 20667166 | 71317000-3 | 31.12.2024 | 1,785 |
| Contract object: servicii ssm-psi | ||||
| DAN2350898 | VARO TRANS SRL CUI: 4294421 | 45453000-7 | 31.12.2024 | 2,998 |
| Contract object: materiale de intretinere ti renovare | ||||
| DAN2350895 | POWER TOOLS SRL CUI: 22995941 | 44511000-5 | 31.12.2024 | 155 |
| Contract object: mandrina | ||||
- 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/4296422/api/v1/authorities/4296422/spend/api/v1/authorities/4296422/scores/api/v1/authorities/4296422/benchmarks/api/v1/authorities/4296422/county/api/v1/red-flags/by-authority/4296422/api/v1/authorities/4296422/years/api/v1/authorities/4296422/cpv/api/v1/authorities/4296422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders