Total spending
5.10 Mn.
82 suppliers · spent between 2023 and 2026
Direct purchases
1.43 Mn.
640 purchases
Offline purchases
447,691 RON
137 purchases
Tenders
3.22 Mn.
3 procedures · 31 contracts
Single-bidder rate
74.2%
31 lots
National rate: 40.9%
Ranked 471 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in MARAMUREȘ county · Ranked 133 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 70; the other 58 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 | CARMANGERIA-DALIA SRL CUI: 2200390 | 64,390 | 70,848 | 1,157,113 | 1,292,351 | 25.3% | 51 |
| 2 | ROLEGFRUCT SRL CUI: 39892576 | 48,819 | 47,802 | 919,052 | 1,015,673 | 19.9% | 34 |
| 3 | ROMFULDA PROD SRL CUI: 6906101 | 39,958 | 50,207 | 608,118 | 698,283 | 13.7% | 32 |
| 4 | ROALMISA INV SRL CUI: 30715430 | — | — | 355,462 | 355,462 | 7.0% | 8 |
| 5 | ENIGMA SRL CUI: 5038502 | 306,000 | — | — | 306,000 | 6.0% | 5 |
| 6 | APPLE MOB DESIGN SRL CUI: 41388377 | 233,700 | — | — | 233,700 | 4.6% | 12 |
| 7 | NAIZ PROMPT CONSTRUCT SRL CUI: 42408537 | 146,056 | — | — | 146,056 | 2.9% | 6 |
| 8 | METCHIM TORENT SRL CUI: 6947888 | 10,405 | 26,150 | 93,704 | 130,259 | 2.6% | 36 |
| 9 | BNBUSINESS SRL CUI: 10933694 | 122,467 | 4,934 | — | 127,401 | 2.5% | 134 |
| 10 | SICA GUARD SRL CUI: 27488907 | 46,389 | 23,246 | — | 69,635 | 1.4% | 19 |
The share is taken of the 5.10 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 |
|---|---|---|---|---|
| DA41266719 | ECO-CLEAN SRL CUI: 15156807 | 39831200-8 | 25.09.2026 | 3,639 |
| Contract object: pachet detergenti masini de spalat vase si rufe cresa mica | ||||
| DA41266814 | ECO-CLEAN SRL CUI: 15156807 | 39831200-8 | 25.09.2026 | 3,639 |
| Contract object: pachet detergenti masini vase si rufe cresa 2 | ||||
| DA41260691 | GO PRO NORD-VEST SRL CUI: 37148546 | 39512000-4 | 24.09.2026 | 11,581 |
| Contract object: dotari cresa | ||||
| DA41210199 | APPLE MOB DESIGN SRL CUI: 41388377 | 39221000-7 | 17.09.2026 | 31,345 |
| Contract object: dotari bucatarie | ||||
| DA41210408 | APPLE MOB DESIGN SRL CUI: 41388377 | 39221000-7 | 17.09.2026 | 17,071 |
| Contract object: dotari bucatarie | ||||
| DA41197886 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 16.09.2026 | 1,111 |
| Contract object: pachet produse curatenie | ||||
| DA41197814 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 16.09.2026 | 1,536 |
| Contract object: pachet produse curatenie | ||||
| DA41197512 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 16.09.2026 | 2,679 |
| Contract object: pachet produse curatenie | ||||
| DA41196035 | ENIGMA SRL CUI: 5038502 | 37520000-9 | 16.09.2026 | 21,614 |
| Contract object: pachet de jucarii anteprescolari ii | ||||
| DA41197259 | ENIGMA SRL CUI: 5038502 | 37520000-9 | 16.09.2026 | 33,396 |
| Contract object: pachet de jucarii anteprescolari i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863494 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 71317210-8 | 24.09.2026 | 358 |
| Contract object: autorizatii si inregistrari sanitar-veterinare pt.cresa mica | ||||
| DAN2863475 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 71317210-8 | 24.09.2026 | 358 |
| Contract object: autorizatii si inregistrari sanitar-veterinare pt.cresa 2 | ||||
| DAN2863421 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 90915000-4 | 24.09.2026 | 58 |
| Contract object: adeverinta tiraj(curatare horn) | ||||
| DAN2863398 | CRISTAL SRL CUI: 3360330 | 79521000-2 | 24.09.2026 | 141 |
| Contract object: listare pliante | ||||
| DAN2863352 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | 80400000-8 | 24.09.2026 | 1,080 |
| Contract object: curs expert achizitii publice | ||||
| DAN2845256 | CRISTAL SRL CUI: 3360330 | 79521000-2 | 02.09.2026 | 455 |
| Contract object: servicii listare pliante | ||||
| DAN2840841 | VITAL SA CUI: 9710087 | 90640000-5 | 27.08.2026 | 292 |
| Contract object: desfundat canal | ||||
| DAN2713115 | GODAREC SRL CUI: 9989497 | 79341400-0 | 26.03.2026 | 3,350 |
| Contract object: servicii de publicitate | ||||
| DAN2635398 | COMIMPEX TARA SRL CUI: 3626441 | 44115210-4 | 18.12.2025 | 155 |
| Contract object: materiale pentru instalatie apa: robinet,racord,baterie-cresa 10 bm | ||||
| DAN2635397 | INSIDE MEDIA SRL CUI: 15213724 | 79811000-2 | 18.12.2025 | 1,653 |
| Contract object: servicii de imprimare material educativ. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156831 | licitatie deschisa | 15800000-6 | 04.11.2025 | 1,119,608 |
| Contract object: produse alimentare | ||||
| CAN1136421 | licitatie deschisa | 15800000-6 | 06.11.2024 | 1,212,374 |
| Contract object: produse alimentare | ||||
| SCNA1091987 | procedura simplificata | 15800000-6 | 25.04.2024 | 892,014 |
| Contract object: produse alimentare | ||||
- 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/47210890/api/v1/authorities/47210890/spend/api/v1/authorities/47210890/scores/api/v1/authorities/47210890/benchmarks/api/v1/authorities/47210890/county/api/v1/red-flags/by-authority/47210890/api/v1/authorities/47210890/years/api/v1/authorities/47210890/cpv/api/v1/authorities/47210890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders