Total spending
22.22 Mn.
428 suppliers · spent between 2018 and 2026
Direct purchases
14.96 Mn.
3,982 purchases
Offline purchases
505,334 RON
220 purchases
Tenders
6.76 Mn.
13 procedures · 70 contracts
Single-bidder rate
30.9%
152 lots
National rate: 40.9%
Ranked 3,773 of 5,138
DSI index
69.6%
15.47 Mn. of 22.22 Mn. without a tender
National median: 33.4%
Ranked 252 of 4,323
HHI
658
0 of 1 markets concentrated
National median: 1,961
Ranked 2,965 of 3,055
In county context: 0.18% of everything spent in MARAMUREȘ county · Ranked 87 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 129; the other 117 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 | TENET SRL CUI: 5457314 | 949,793 | — | 338,993 | 1,288,786 | 5.8% | 238 |
| 2 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 134,402 | — | 1,070,422 | 1,204,824 | 5.4% | 11 |
| 3 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 922,543 | — | 158,954 | 1,081,497 | 4.9% | 35 |
| 4 | FOMCO GPS SRL CUI: 31036918 | 13,350 | — | 942,075 | 955,425 | 4.3% | 10 |
| 5 | HIBRID-IQ SRL CUI: 39272027 | — | — | 942,075 | 942,075 | 4.2% | 1 |
| 6 | OVES ENTERPRISE SRL CUI: 35011410 | — | — | 942,075 | 942,075 | 4.2% | 1 |
| 7 | ACO DISTRIBUTION SRL CUI: 13569238 | 255,242 | 14,382 | 624,811 | 894,435 | 4.0% | 62 |
| 8 | DODO AMA SRL CUI: 18040792 | 848,031 | 33,155 | — | 881,186 | 4.0% | 23 |
| 9 | CAMEL MEDICAL INTERNATIONAL SRL CUI: 42318060 | 706,427 | — | — | 706,427 | 3.2% | 77 |
| 10 | RAYD & FIRE PROTECT SRL CUI: 39929292 | 628,215 | — | — | 628,215 | 2.8% | 22 |
The share is taken of the 22.22 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 |
|---|---|---|---|---|
| DA41302593 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33170000-2 | 30.09.2026 | 1,357 |
| Contract object: scalpelcric - set cricotiroidotomie de urgenta | ||||
| DA41275061 | REAL INFO SRL CUI: 13717113 | 31411000-0 | 29.09.2026 | 132 |
| Contract object: baterii duracel r14 (set 2buc) si baterii duracel aaa (set 4buc) | ||||
| DA41255847 | REAL INFO SRL CUI: 13717113 | 30125100-2 | 24.09.2026 | 884 |
| Contract object: xerox toner magenta pentru altalink c8130 | ||||
| DA41249064 | SENECA PROD SRL CUI: 17889421 | 09211100-2 | 23.09.2026 | 1,916 |
| Contract object: ulei motor castrol gtx rn720 5w30 4l si ulei motor castrol edge ll 5w30 5l | ||||
| DA41245760 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 23.09.2026 | 1,747 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||
| DA41240114 | REAL INFO SRL CUI: 13717113 | 30125100-2 | 23.09.2026 | 1,930 |
| Contract object: cartus original wf-c5890 xl negru si color l (magenta, yelow, cian) | ||||
| DA41239237 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 33100000-1 | 22.09.2026 | 9,000 |
| Contract object: geanta de urgenta model ( tip pax) | ||||
| DA41237387 | DELTAMED SRL CUI: 9434372 | 50000000-5 | 22.09.2026 | 720 |
| Contract object: reparatie conform deviz 27-de-02179 | ||||
| DA41233044 | EUROTIP SRL CUI: 12472503 | 79823000-9 | 22.09.2026 | 1,699 |
| Contract object: pachet imprimate diverse | ||||
| DA41201069 | DRMAX SRL CUI: 9378655 | 33690000-3 | 22.09.2026 | 946 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743907 | BAVARIA MOTORS SRL CUI: 17513760 | 50110000-9 | 29.04.2026 | 1,049 |
| Contract object: servicii de intretinere si reparare autovehicule | ||||
| DAN2743892 | BAVARIA MOTORS SRL CUI: 17513760 | 50110000-9 | 29.04.2026 | 10,902 |
| Contract object: servicii de intretinere si reparare autovehicule | ||||
| DAN2743886 | BAVARIA MOTORS SRL CUI: 17513760 | 50110000-9 | 29.04.2026 | 515 |
| Contract object: servicii de intretinere si reparare autovehicule | ||||
| DAN2743115 | COREMA DESIGN SRL CUI: 24830664 | 50110000-9 | 29.04.2026 | 156 |
| Contract object: servicii intretinere si reparare autovehicule | ||||
| DAN2740563 | HAINE CURATE SRL CUI: 40290817 | 98310000-9 | 27.04.2026 | 1,782 |
| Contract object: servicii spalatorie invelis moale | ||||
| DAN2740562 | MASLUX SRL CUI: 16819533 | 50116500-6 | 27.04.2026 | 1,347 |
| Contract object: servicii de vulcanizare | ||||
| DAN2740560 | AUTO BECORO SRL CUI: 14430695 | 50110000-9 | 27.04.2026 | 2,882 |
| Contract object: servicii de reparare intretinere a autovehiculelor | ||||
| DAN2740558 | BAVARIA MOTORS SRL CUI: 17513760 | 50110000-9 | 27.04.2026 | 2,712 |
| Contract object: servicii de reparare intretinere a autovehiculelor | ||||
| DAN2740556 | TAHOGELU SRL CUI: 31192542 | 50110000-9 | 27.04.2026 | 867 |
| Contract object: servicii de reparare intretinere a autovehiculelor | ||||
| DAN2740555 | AUTO BECORO SRL CUI: 14430695 | 50110000-9 | 27.04.2026 | 1,554 |
| Contract object: servicii de reparare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128694 | procedura simplificata | 66516100-1 | 09.12.2025 | 312,591 |
| Contract object: servicii de asigurare facultativa auto-casco, accidente de personae si asigurari de raspundere civila auto rca-2025. | ||||
| CAN1152189 | licitatie deschisa | 72260000-5 | 12.08.2025 | 2,826,224 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj maramures (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| SCNA1093828 | procedura simplificata | 66514110-0 | 17.10.2023 | 289,426 |
| Contract object: servicii de asigurare facultativa auto-casco, accidente de personae si asigurari de raspundere civila auto rca-2023. | ||||
| SCNA1078097 | procedura simplificata | 66514110-0 | 26.10.2022 | 279,664 |
| Contract object: servicii de asigurare facultativa auto-casco, accidente de personae si asigurari de raspundere civila auto rca-2022. | ||||
| SCNA1067314 | procedura simplificata | 18143000-3 | 24.03.2022 | 158,954 |
| Contract object: echipament individual de protectie de mare vizibilitate pentru sezonul de iarna si partial sezonul de vara, pentru personalul de interventie din cadrul serviciului de ambulanta judetean maramures. | ||||
| SCNA1051573 | procedura simplificata | 33140000-3 | 19.04.2021 | 359,840 |
| Contract object: reluare competitie loturi anulate aferente procedurii nr. cn 1025708/29.10.2020- materiale sanitare-consumabile medicale | ||||
| CAN1049269 | licitatie deschisa accelerata | 33140000-3 | 26.01.2021 | 956,774 |
| Contract object: furnizare consumabile medicale de unica utilizare 2020 | ||||
| CAN1040243 | licitatie deschisa accelerata | 50110000-9 | 17.12.2020 | 741,507 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe, piese si accesorii pentru vehicule si pentru motoare de vehicule-2020 | ||||
| SCNA1042006 | procedura simplificata | 66510000-8 | 02.09.2020 | 283,582 |
| Contract object: servicii de asigurare facultativa auto-casco, accidente de personae si asigurari de raspundere civila auto rca. | ||||
| SCNA1029259 | procedura simplificata | 33140000-3 | 18.12.2019 | 28,006 |
| Contract object: furnizare consumabile medicale de unica utilizare - 2019 | ||||
- 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/7572662/api/v1/authorities/7572662/spend/api/v1/authorities/7572662/scores/api/v1/authorities/7572662/benchmarks/api/v1/authorities/7572662/county/api/v1/red-flags/by-authority/7572662/api/v1/authorities/7572662/years/api/v1/authorities/7572662/cpv/api/v1/authorities/7572662/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders