Total spending
2.96 Mn.
92 suppliers · spent between 2022 and 2024
Direct purchases
2.56 Mn.
81 purchases
Offline purchases
406,430 RON
60 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 175 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 54; the other 42 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 | ELSYLINE SRL CUI: 16472050 | 456,250 | — | — | 456,250 | 15.4% | 6 |
| 2 | DBV MEDIA HOUSE SRL CUI: 14982150 | 250,000 | — | — | 250,000 | 8.4% | 1 |
| 3 | SET UP SRL CUI: 17702794 | 205,293 | — | — | 205,293 | 6.9% | 1 |
| 4 | PIXEL MEDIA EVENT SRL CUI: 40377175 | 203,012 | — | — | 203,012 | 6.8% | 1 |
| 5 | UNICORE SRL CUI: 32888233 | 125,191 | — | — | 125,191 | 4.2% | 5 |
| 6 | NEODESIGN SRL CUI: 22400997 | 122,421 | 648 | — | 123,069 | 4.2% | 10 |
| 7 | EURO-ECOLOGIC SRL CUI: 21311085 | 120,290 | — | — | 120,290 | 4.1% | 3 |
| 8 | ANTENA 3 SA CUI: 15971591 | 120,000 | — | — | 120,000 | 4.0% | 2 |
| 9 | SET UP RENTAL SRL CUI: 32383702 | 114,291 | — | — | 114,291 | 3.9% | 1 |
| 10 | MULTINET SRL CUI: 5783680 | 104,463 | — | — | 104,463 | 3.5% | 6 |
The share is taken of the 2.96 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 |
|---|---|---|---|---|
| DA36411532 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 03.09.2024 | 3,242 |
| Contract object: pachet apa | ||||
| DA36412190 | LIGNUM NOBILITATA SRL CUI: 40573180 | 39522530-1 | 30.08.2024 | 14,500 |
| Contract object: servicii de inchriere corturi pentru eveniment | ||||
| DA36407592 | NEODESIGN SRL CUI: 22400997 | 44423400-5 | 30.08.2024 | 26,542 |
| Contract object: produse publicitare forza zu | ||||
| DA36398110 | DRUSAL SA CUI: 7233879 | 90611000-3 | 30.08.2024 | 66,159 |
| Contract object: servicii de salubrizare eveniment forza zu 2024 | ||||
| DA36397698 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 29.08.2024 | 6,485 |
| Contract object: pachet apa | ||||
| DA36394176 | RI BUSINESS SOLUTION GROUP SRL CUI: 30540525 | 92360000-2 | 29.08.2024 | 42,315 |
| Contract object: servicii realizare efecte speciale | ||||
| DA36354660 | SICA GUARD SRL CUI: 27488907 | 79713000-5 | 28.08.2024 | 96,500 |
| Contract object: servicii de paza umana | ||||
| DA36346320 | ILNIC ELECTRIC SRL CUI: 18608575 | 45316110-9 | 23.08.2024 | 25,000 |
| Contract object: inchiriere iluminat pentru parcarea masinilor pe terenul aerodrom | ||||
| DA36345009 | EURO-ECOLOGIC SRL CUI: 21311085 | 34928200-0 | 23.08.2024 | 87,000 |
| Contract object: servicii de inchiriere garduri st30 si porti de acces | ||||
| DA36331786 | PIXEL MEDIA EVENT SRL CUI: 40377175 | 32351200-0 | 23.08.2024 | 203,012 |
| Contract object: prestari servicii scenotehnica cu echipamente de lumini si video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279852 | DALIAD HOTEL SRL CUI: 30961125 | 98341000-5 | 02.10.2024 | 5,595 |
| Contract object: servicii de cazare pentru artisti si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN2278859 | CHRISTIAN76 TOUR SA CUI: 9617078 | 60400000-2 | 01.10.2024 | 47,808 |
| Contract object: servicii de transport aerian constand in achizitionarea de bilete de avion pentru artisti si personalul tehnic al acestora in vederea participarii lor la evenimentul forza zu din data de 31 august 2024. | ||||
| DAN2278686 | CASA-BAIMAREANA SRL CUI: 16918499 | 98341000-5 | 01.10.2024 | 6,624 |
| Contract object: servicii de cazare pentru artisti si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN2278668 | DIAFAN SRL CUI: 2207151 | 98341000-5 | 01.10.2024 | 3,500 |
| Contract object: servicii de cazare pentru artisti si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN2278658 | TIR 2000 SRL CUI: 13126311 | 98341000-5 | 01.10.2024 | 3,336 |
| Contract object: servicii de cazare pentru artistii si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN2278459 | SENECA SERV SRL CUI: 6500544 | 98341000-5 | 01.10.2024 | 15,596 |
| Contract object: servicii de cazare pentru artistii si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN2278407 | COMPLEX MARA SA CUI: 7769797 | 98341000-5 | 01.10.2024 | 21,150 |
| Contract object: servicii de cazare pentru artisti, personalul tehnic al acestora si staff in vederea organizarii evenimentului forza zu din 31 august 2024. | ||||
| DAN2278363 | ASTRUM LIFES GOOD SA CUI: 45722711 | 98341000-5 | 01.10.2024 | 33,995 |
| Contract object: servicii de cazare pentru artistii si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN2260212 | BILLA SRL CUI: 4423925 | 55520000-1 | 06.09.2024 | 15,000 |
| Contract object: servicii de catering pentru evenimentul din data de 31 august 2024 constand in bufet cu aperitive reci (250g/persoana) si bauturi nonalcoolice (apa minerala, plata, sucuri diverse, cafea). | ||||
| DAN2260022 | MITMAR SRL CUI: 15649767 | 60130000-8 | 06.09.2024 | 20,000 |
| Contract object: servicii transport persoane dedicat transferurilor artistilor in vederea organizarii evenimentului din data de 31 august 2024. | ||||
- 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/45987522/api/v1/authorities/45987522/spend/api/v1/authorities/45987522/scores/api/v1/authorities/45987522/benchmarks/api/v1/authorities/45987522/county/api/v1/red-flags/by-authority/45987522/api/v1/authorities/45987522/years/api/v1/authorities/45987522/cpv/api/v1/authorities/45987522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders