Total spending
4.44 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
4.33 Mn.
486 purchases
Offline purchases
110,465 RON
22 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: 0.04% of everything spent in MARAMUREȘ county · Ranked 140 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 78; the other 66 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 | ONE-IT SRL CUI: 20169099 | 807,048 | — | — | 807,048 | 18.2% | 63 |
| 2 | IERDAN SRL CUI: 17530389 | 675,208 | — | — | 675,208 | 15.2% | 27 |
| 3 | DARITEXMOB SRL CUI: 29442710 | 401,039 | 13,244 | — | 414,283 | 9.3% | 34 |
| 4 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 266,001 | — | — | 266,001 | 6.0% | 3 |
| 5 | MARA-LIBRIS SA CUI: 2193765 | 208,206 | 7,397 | — | 215,603 | 4.9% | 39 |
| 6 | GILS OPTIM VISION SRL CUI: 37402465 | 169,150 | — | — | 169,150 | 3.8% | 4 |
| 7 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 164,275 | — | — | 164,275 | 3.7% | 9 |
| 8 | MISAVAN TRADING SRL CUI: 26784173 | 141,799 | — | — | 141,799 | 3.2% | 20 |
| 9 | AUTO IONUT SRL CUI: 19161091 | 133,908 | — | — | 133,908 | 3.0% | 39 |
| 10 | MYT SYSTEM SRL CUI: 24837085 | 82,733 | 26,252 | — | 108,985 | 2.5% | 14 |
The share is taken of the 4.44 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 |
|---|---|---|---|---|
| DA41303915 | MISAVAN TRADING SRL CUI: 26784173 | 39224340-3 | 30.09.2026 | 818 |
| Contract object: pachet produse de curatenie cf 16413761 | ||||
| DA41281977 | DINAMIC SRL CUI: 2952024 | 71317100-4 | 28.09.2026 | 2,330 |
| Contract object: servicii de mentenanta psi | ||||
| DA41282010 | DINAMIC SRL CUI: 2952024 | 79417000-0 | 28.09.2026 | 1,130 |
| Contract object: servicii de mentenanta ssm | ||||
| DA41279163 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 | 19520000-7 | 28.09.2026 | 1,029 |
| Contract object: produse de intretinere | ||||
| DA41231870 | MARA-LIBRIS SA CUI: 2193765 | 30192700-8 | 22.09.2026 | 4,914 |
| Contract object: pachet produse de papetarie/birotica | ||||
| DA41161283 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 11.09.2026 | 519 |
| Contract object: pachet produse de curatenie cf 16413618 | ||||
| DA41161157 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 11.09.2026 | 14,106 |
| Contract object: pachet produse de curatenie cf 16413612 | ||||
| DA41153066 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | 85147000-1 | 11.09.2026 | 6,780 |
| Contract object: servicii de medicina muncii pentru lucratorii din licee si scoli gimnaziale | ||||
| DA41124964 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | 85121270-6 | 08.09.2026 | 5,650 |
| Contract object: evaluare psihologica pentru personalul din invatamant an scolar 2026-2027 | ||||
| DA41090852 | DARITEXMOB SRL CUI: 29442710 | 39515440-1 | 02.09.2026 | 4,289 |
| Contract object: perdelele lamelare (jaluzele verticale) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611775 | MIXAD VISION SRL CUI: 17113977 | 31523000-8 | 25.11.2025 | 7,240 |
| Contract object: caseta luminoasa din plexilglas, iluminata cu led | ||||
| DAN2611768 | MIXAD VISION SRL CUI: 17113977 | 35261000-1 | 25.11.2025 | 3,723 |
| Contract object: realizare panouri si placute publicitare | ||||
| DAN2579733 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 16.10.2025 | 6,300 |
| Contract object: achizitie srvicii de configurare platfoma informatica de management organizational | ||||
| DAN2572520 | INPER NOVA SRL CUI: 24604730 | 44192000-2 | 09.10.2025 | 3,474 |
| Contract object: achizitie materiale de intretinere | ||||
| DAN2572518 | NELMAR EXIM SRL CUI: 14801688 | 34913000-0 | 09.10.2025 | 2,113 |
| Contract object: achizitie poiese de schimb pentru motocoasa si motofierastrau | ||||
| DAN2572517 | MYT SYSTEM SRL CUI: 24837085 | 32323500-8 | 09.10.2025 | 2,400 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN2572499 | MYT SYSTEM SRL CUI: 24837085 | 32420000-3 | 09.10.2025 | 5,944 |
| Contract object: inlocuire retea date scoala primara | ||||
| DAN2570746 | MYT SYSTEM SRL CUI: 24837085 | 31625300-6 | 08.10.2025 | 8,991 |
| Contract object: inlocuire sistem de securitate scoala primara | ||||
| DAN2570745 | MYT SYSTEM SRL CUI: 24837085 | 32323500-8 | 08.10.2025 | 8,917 |
| Contract object: inlocuire sistem video scoala primara | ||||
| DAN2567475 | MAESTRO TIP SRL CUI: 27393807 | 22458000-5 | 06.10.2025 | 2,500 |
| Contract object: achizitie imprimate scolare- cataloage,carnete | ||||
- 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/4884821/api/v1/authorities/4884821/spend/api/v1/authorities/4884821/scores/api/v1/authorities/4884821/benchmarks/api/v1/authorities/4884821/county/api/v1/red-flags/by-authority/4884821/api/v1/authorities/4884821/years/api/v1/authorities/4884821/cpv/api/v1/authorities/4884821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders