Total spending
11.05 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
8.72 Mn.
3,797 purchases
Offline purchases
1.29 Mn.
1,125 purchases
Tenders
1.03 Mn.
2 procedures · 3 contracts
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: 0.09% of everything spent in MARAMUREȘ county · Ranked 109 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 132; the other 120 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 | VAVIR ZETEA TRANS SRL CUI: 6794202 | 1,135,791 | 11,925 | — | 1,147,716 | 10.4% | 184 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 604,293 | 604,293 | 5.5% | 1 |
| 3 | ANACLEO SRL CUI: 26453790 | 553,272 | 35,057 | — | 588,329 | 5.3% | 72 |
| 4 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 403,470 | 181,818 | — | 585,288 | 5.3% | 1,651 |
| 5 | ONE-IT SRL CUI: 20169099 | 155,816 | — | 424,400 | 580,216 | 5.3% | 11 |
| 6 | GO SERV SRL CUI: 6919950 | 508,827 | — | — | 508,827 | 4.6% | 5 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 476,852 | 3,215 | — | 480,067 | 4.3% | 300 |
| 8 | ZYNIR SERVICE SRL CUI: 40552810 | 343,982 | 21,569 | — | 365,551 | 3.3% | 239 |
| 9 | MEGEPA CONSULT SRL CUI: 15416680 | 313,840 | 24,480 | — | 338,320 | 3.1% | 8 |
| 10 | PANAGROTEH SERVICE SRL CUI: 26271674 | 325,210 | — | — | 325,210 | 2.9% | 3 |
The share is taken of the 11.05 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 |
|---|---|---|---|---|
| DA41297924 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | 85121270-6 | 30.09.2026 | 220 |
| Contract object: examinare psihologica | ||||
| DA41275724 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | 85121270-6 | 30.09.2026 | 55 |
| Contract object: examinare psihologica | ||||
| DA41292523 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222111-4 | 29.09.2026 | 137 |
| Contract object: pachet banane | ||||
| DA41292588 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 29.09.2026 | 1,415 |
| Contract object: pachet produse alimentare | ||||
| DA41292363 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15131000-5 | 29.09.2026 | 1,021 |
| Contract object: carne tocata amestec 500 gr/caserola | ||||
| DA41284055 | PATISERIA ANA SI MARCEL SRL CUI: 39998071 | 15812100-4 | 29.09.2026 | 375 |
| Contract object: briose | ||||
| DA41283811 | MULTI LACT SRL CUI: 12066955 | 15541000-2 | 29.09.2026 | 152 |
| Contract object: telemea de vaca | ||||
| DA41282952 | VAVIR ZETEA TRANS SRL CUI: 6794202 | 15800000-6 | 29.09.2026 | 4,155 |
| Contract object: produse alimentare 263 | ||||
| DA41270467 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 28.09.2026 | 2,719 |
| Contract object: pachet produse aliemntare | ||||
| DA41270441 | MULTI LACT SRL CUI: 12066955 | 15542200-1 | 25.09.2026 | 63 |
| Contract object: branza proaspata de vaca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867259 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 29.09.2026 | 270 |
| Contract object: pulpe pui dezosate | ||||
| DAN2864496 | CEREALE SA CUI: 6851308 | 15811100-7 | 25.09.2026 | 835 |
| Contract object: paine | ||||
| DAN2864404 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 25.09.2026 | 164 |
| Contract object: pulpe pui dezosate | ||||
| DAN2858020 | CEREALE SA CUI: 6851308 | 15811100-7 | 18.09.2026 | 725 |
| Contract object: paine | ||||
| DAN2857948 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 18.09.2026 | 224 |
| Contract object: pulpe pui dezosate | ||||
| DAN2856081 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 16.09.2026 | 210 |
| Contract object: pulpe pui dezosate | ||||
| DAN2852206 | CEREALE SA CUI: 6851308 | 15811100-7 | 12.09.2026 | 800 |
| Contract object: paine | ||||
| DAN2852205 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 12.09.2026 | 447 |
| Contract object: pulpe pui dezosate | ||||
| DAN2841175 | VAVIR ZETEA TRANS SRL CUI: 6794202 | 39831240-0 | 27.08.2026 | 6,999 |
| Contract object: materiale consumabile | ||||
| DAN2832689 | CEREALE SA CUI: 6851308 | 15811100-7 | 14.08.2026 | 165 |
| Contract object: paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110149 | licitatie deschisa | 30237450-8 | 22.08.2023 | 79,700 |
| Contract object: achizitia de echipamente electronice din domeniul tehnologiei informatiei in vederea imbunatatirii continutului digital si a infrastructurii tic la liceul tehnologic agricol alexiu beride seini, cod smis 144160 | ||||
| CAN1082447 | licitatie deschisa | 30213200-7 | 09.07.2022 | 948,993 |
| Contract object: achizitia de echipamente electronice din domeniul tehnologiei informatiei in vederea imbunatatirii<br>continutului digital si a infrastructurii tic la liceul tehnologic agricol alexiu berinde seini, cod smis 144160. | ||||
- 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/4884830/api/v1/authorities/4884830/spend/api/v1/authorities/4884830/scores/api/v1/authorities/4884830/benchmarks/api/v1/authorities/4884830/county/api/v1/red-flags/by-authority/4884830/api/v1/authorities/4884830/years/api/v1/authorities/4884830/cpv/api/v1/authorities/4884830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders