Total spending
11.70 Mn.
201 suppliers · spent between 2021 and 2026
Direct purchases
9.54 Mn.
517 purchases
Offline purchases
248,028 RON
291 purchases
Tenders
1.91 Mn.
4 procedures · 13 contracts
Single-bidder rate
100.0%
13 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in MARAMUREȘ county · Ranked 108 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 105; the other 93 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 | DELORA SRL CUI: 11931780 | 2,480,402 | 1,726 | 170,650 | 2,652,778 | 22.7% | 30 |
| 2 | ILNIC ELECTRIC SRL CUI: 18608575 | 1,448,062 | — | 110,800 | 1,558,862 | 13.3% | 17 |
| 3 | ONANDY SRL CUI: 23112470 | 800,599 | — | 568,945 | 1,369,544 | 11.7% | 8 |
| 4 | LUKOIL ROMANIA SRL CUI: 10547022 | 785,428 | 1,945 | — | 787,373 | 6.7% | 16 |
| 5 | GRIGMAR SRL CUI: 18878226 | 393,422 | — | — | 393,422 | 3.4% | 27 |
| 6 | NICRIS TRANSCONEX SRL CUI: 38976237 | — | — | 384,384 | 384,384 | 3.3% | 2 |
| 7 | TIMARA SRL CUI: 21061035 | 337,658 | 2,588 | — | 340,246 | 2.9% | 21 |
| 8 | CHIUZ COS CONSTRUCT SRL CUI: 35787390 | — | — | 306,936 | 306,936 | 2.6% | 2 |
| 9 | CHAD TRANS SRL CUI: 23355975 | — | — | 287,374 | 287,374 | 2.5% | 2 |
| 10 | SOLMIXFLOR SRL CUI: 34297691 | 273,057 | 9,295 | — | 282,352 | 2.4% | 33 |
The share is taken of the 11.70 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 |
|---|---|---|---|---|
| DA41253265 | CENTRU SERVICE SCULE SRL CUI: 35170601 | 44423000-1 | 28.09.2026 | 8,200 |
| Contract object: scule electrice, scule manuale si accesorii | ||||
| DA41266197 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | 44423000-1 | 25.09.2026 | 10,000 |
| Contract object: pachet produse curatenie | ||||
| DA41266384 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | 30192700-8 | 25.09.2026 | 10,000 |
| Contract object: pachet produse birotica | ||||
| DA41259422 | NORD ECO SOLUTION SRL CUI: 40188648 | 90511100-3 | 24.09.2026 | 50,000 |
| Contract object: servicii de colectare, transport, tratare, valorificare sau eliminare a deseurilor nepericuloase | ||||
| DA41258729 | SALCOR SRL CUI: 11931861 | 18143000-3 | 24.09.2026 | 34,819 |
| Contract object: echipamente de protectie - pachet | ||||
| DA41257709 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30125100-2 | 24.09.2026 | 1,170 |
| Contract object: pachet cartuse | ||||
| DA41257663 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 50321000-1 | 24.09.2026 | 729 |
| Contract object: pachet servicii de reparatie calculator | ||||
| DA41189698 | HERMET DESIGN CONCEPT SRL CUI: 41508732 | 45223100-7 | 17.09.2026 | 16,250 |
| Contract object: ansamblu de structuri metalice | ||||
| DA41186982 | B & B TRUCK SPEDITION SRL CUI: 27615881 | 71630000-3 | 16.09.2026 | 1,280 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41185285 | W&D HOUSETECHNICS SRL CUI: 21013321 | 35120000-1 | 15.09.2026 | 2,710 |
| Contract object: servicii de revizie si mentenanta sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855594 | SUCIU L VIORICA INTREPRINDERE INDIVIDUALA CUI: 40872416 | 50116500-6 | 16.09.2026 | 1,322 |
| Contract object: servicii vulcanizare | ||||
| DAN2855592 | SUCIU L VIORICA INTREPRINDERE INDIVIDUALA CUI: 40872416 | 34351100-3 | 16.09.2026 | 2,728 |
| Contract object: anvelope | ||||
| DAN2855585 | GAJE VIOREL INTREPRINDERE INDIVIDUALA CUI: 32766449 | 50800000-3 | 16.09.2026 | 1,991 |
| Contract object: reparatie duster | ||||
| DAN2855581 | GRATINSKI SRL CUI: 48128161 | 34913000-0 | 16.09.2026 | 343 |
| Contract object: surub abrict | ||||
| DAN2855577 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.09.2026 | 9 |
| Contract object: servicii postale | ||||
| DAN2855572 | B & B TRUCK SPEDITION SRL CUI: 27615881 | 71631100-1 | 16.09.2026 | 320 |
| Contract object: servcii de intretinere brat prb | ||||
| DAN2855570 | CENTRU SERVICE SCULE SRL CUI: 35170601 | 44512000-2 | 16.09.2026 | 4,664 |
| Contract object: scule de mana | ||||
| DAN2855565 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 39831240-0 | 16.09.2026 | 2,067 |
| Contract object: materiale de curatenie | ||||
| DAN2855556 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 30192700-8 | 16.09.2026 | 665 |
| Contract object: produse de papetarie | ||||
| DAN2855543 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | 79132000-8 | 16.09.2026 | 2,484 |
| Contract object: certificari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129308 | procedura simplificata | 60182000-7 | 29.12.2025 | 670,415 |
| Contract object: inchiriere de utilaje terasiere cu deservent | ||||
| SCNA1115428 | procedura simplificata | 60182000-7 | 20.12.2024 | 728,279 |
| Contract object: inchiriere de utilaje terasiere cu deservent 2025 | ||||
| SCNA1078681 | procedura simplificata | 60182000-7 | 04.11.2022 | 232,273 |
| Contract object: inchiriere de utilaje terasiere cu deservent 2022 | ||||
| SCNA1067466 | procedura simplificata | 60182000-7 | 29.03.2022 | 281,450 |
| Contract object: inchiriere de utilaje terasiere cu deservent 2022 | ||||
- 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/44296286/api/v1/authorities/44296286/spend/api/v1/authorities/44296286/scores/api/v1/authorities/44296286/benchmarks/api/v1/authorities/44296286/county/api/v1/red-flags/by-authority/44296286/api/v1/authorities/44296286/years/api/v1/authorities/44296286/cpv/api/v1/authorities/44296286/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders