Total spending
5.70 Mn.
34 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
175 purchases
Offline purchases
700,595 RON
13 purchases
Tenders
999,974 RON
6 procedures · 7 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MARAMUREȘ county · Ranked 131 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 38; the other 26 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 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 525,601 | — | — | 525,601 | 9.2% | 8 |
| 2 | TRU TRAINING SRL CUI: 30425259 | 319,500 | 122,400 | — | 441,900 | 7.7% | 4 |
| 3 | REAL INFO SRL CUI: 13717113 | 422,319 | — | — | 422,319 | 7.4% | 12 |
| 4 | TAHOGAM SRL CUI: 36652650 | 185,100 | — | 237,000 | 422,100 | 7.4% | 5 |
| 5 | LOREDANA CATERING SRL CUI: 36891843 | — | 121,272 | 285,760 | 407,032 | 7.1% | 2 |
| 6 | HERO SERVICE SRL CUI: 48183352 | 393,800 | — | — | 393,800 | 6.9% | 4 |
| 7 | UNICORE SRL CUI: 32888233 | 350,600 | — | — | 350,600 | 6.1% | 4 |
| 8 | MESTER PAVEL SRL CUI: 28248856 | 131,712 | — | 191,100 | 322,812 | 5.7% | 3 |
| 9 | COCO-PIO SRL CUI: 15759794 | 319,026 | — | — | 319,026 | 5.6% | 2 |
| 10 | 3 POMAR CONSULTING SRL CUI: 11211208 | — | — | 277,200 | 277,200 | 4.9% | 1 |
The share is taken of the 5.70 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 |
|---|---|---|---|---|
| DA41293121 | HERO SERVICE SRL CUI: 48183352 | 34115200-8 | 29.09.2026 | 111,600 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 351219 | ||||
| DA41254157 | HERO SERVICE SRL CUI: 48183352 | 34115200-8 | 24.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 352879 | ||||
| DA41230691 | TAHOGAM SRL CUI: 36652650 | 34115200-8 | 22.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 349087 | ||||
| DA41230698 | HERO SERVICE SRL CUI: 48183352 | 34115200-8 | 22.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 351219 | ||||
| DA41028536 | FLYNG IMPEX SRL CUI: 6792961 | 33700000-7 | 21.08.2026 | 32,400 |
| Contract object: achizitie publica de pachete de igiena in cadrul proiectului id 351219 | ||||
| DA41028538 | FLYNG IMPEX SRL CUI: 6792961 | 33700000-7 | 21.08.2026 | 32,400 |
| Contract object: achizitie publica de pachete de igiena in cadrul proiectului id 349087 | ||||
| DA41026486 | REAL INFO SRL CUI: 13717113 | 30213100-6 | 21.08.2026 | 31,191 |
| Contract object: achizitia publica it in cadrul proiectului id 352879 | ||||
| DA41020916 | REAL INFO SRL CUI: 13717113 | 30213100-6 | 20.08.2026 | 24,957 |
| Contract object: achizitie publica de echipamente it in cadrul proiectului id 351219 | ||||
| DA41020919 | REAL INFO SRL CUI: 13717113 | 30213100-6 | 20.08.2026 | 31,191 |
| Contract object: achizitie publica de echipamente it in cadrul proiectului id 349087 | ||||
| DA40869895 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 23.07.2026 | 25,900 |
| Contract object: achizitia publica de combustibil in cadrul proiectului id 352879 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840301 | GRIND COLECT SRL CUI: 35824463 | 39100000-3 | 26.08.2026 | 27,700 |
| Contract object: achizitie de mobilier birou in cadrul proiectului furnizarea de servicii de ingrijire la domiciliu pentru persoanele varstnice din comuna cicarlau, jud. maramures, cod proiect 349087 | ||||
| DAN2840324 | GRIND COLECT SRL CUI: 35824463 | 39100000-3 | 26.08.2026 | 27,700 |
| Contract object: achizitie mobilier birou proiect id 351219 | ||||
| DAN2814263 | KRIA SIMBOL SRL CUI: 38095431 | 79314000-8 | 21.07.2026 | 63,200 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie (d.a.l.i) in conformitate cu prevederile h.g. nr.907/2016 cu modificarile si completarile ulterioare necesar in cadrul proiectului cu titlul comunitate terapeutica pentru copii in cadrul caruia se realizeaza obiectivul de investitie reabilitare si modernizare casa p+2, schimbare de destinatie in centru de zi - comunitate terapeutica pentru copii in orasul tautii magheraus, judetul maramures<br>prestari servicii de elaborare:<br>-documentatie de avizare a lucrarilor de interventie (d.a.l.i) si deviz general<br>-expertiza tehnica<br>-studii de teren<br>-audit energetic | ||||
| DAN1932852 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 06.06.2023 | 82 |
| Contract object: achizitionare combustibil s pt transportul echipei - lot 1 | ||||
| DAN1616501 | OFFICE CENTER SRL CUI: 13499680 | 30100000-0 | 19.01.2022 | 10,795 |
| Contract object: materiale consumabile pentru activitatile proiectului cu grupul tinta | ||||
| DAN1538912 | FLYNG IMPEX SRL CUI: 6792961 | 30100000-0 | 01.10.2021 | 10,748 |
| Contract object: materiale consumabile pentru activitatile proiectului cu grupul tinta | ||||
| DAN1538878 | TRU TRAINING SRL CUI: 30425259 | 80530000-8 | 01.10.2021 | 122,400 |
| Contract object: servicii de formare | ||||
| DAN1538865 | HANUL NEAMTULUI-SRL CUI: 9999326 | 55520000-1 | 01.10.2021 | 20,944 |
| Contract object: hrana pentru participanii la cursurile de formare profesionala | ||||
| DAN1515911 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30120000-6 | 12.08.2021 | 10,000 |
| Contract object: furnizare multifunctionala | ||||
| DAN1515908 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30213100-6 | 12.08.2021 | 26,320 |
| Contract object: notebookuri pentru activitatile proiectului cu grupul tinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062025 | procedura simplificata | 60171000-7 | 25.11.2021 | 104,000 |
| Contract object: inchiriere autovehicule pentru transport personal propriu, pentru verificarea si asigurarea desfasurarii activitatilor cu grupul tinta | ||||
| SCNA1060933 | procedura simplificata | 60171000-7 | 09.11.2021 | 133,000 |
| Contract object: inchiriere autovehicule pentru transport personal propriu, pentru verificarea si asigurarea desfasurarii activitatilor cu grupul tinta | ||||
| SCNA1037846 | procedura simplificata | 48821000-9 | 05.06.2020 | 8,914 |
| Contract object: achizitie echipamente de stocare a datelor, echipament pentru protejarea la intreruperi de tensiune si boxa portabila, proiect ,,integrarea - solutie a modernizarii comunitatii cod 101977 | ||||
| SCNA1025870 | procedura simplificata | 55520000-1 | 24.10.2019 | 285,760 |
| Contract object: servicii de catering pentru membrii grupului tinta din proiectul scoala comunitatii remetea chioarului, contract pocu 74/6/18/108161 | ||||
| SCNA1006431 | procedura simplificata | 34110000-1 | 17.10.2018 | 191,100 |
| Contract object: furnizarea prin inchiriere a unor autovehicule transport persoane cod proiect 101977 | ||||
| SCNA1006046 | procedura simplificata | 79410000-1 | 10.10.2018 | 277,200 |
| Contract object: servicii de consultanta in dezvoltarea societatii in cadrul proiectului traisarel dmno anda cheud - servicii integrate pentru o viata demna cod 102039 pocu 18/4/1/102039 | ||||
- 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/7930701/api/v1/authorities/7930701/spend/api/v1/authorities/7930701/scores/api/v1/authorities/7930701/benchmarks/api/v1/authorities/7930701/county/api/v1/red-flags/by-authority/7930701/api/v1/authorities/7930701/years/api/v1/authorities/7930701/cpv/api/v1/authorities/7930701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders