Total spending
6.09 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
6.06 Mn.
3,385 purchases
Offline purchases
33,716 RON
54 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: 0.05% of everything spent in MARAMUREȘ county · Ranked 127 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 103; the other 91 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 983,565 | — | — | 983,565 | 16.1% | 46 |
| 2 | ONE DEVERRA CLEAN SRL CUI: 39977028 | 656,638 | — | — | 656,638 | 10.8% | 9 |
| 3 | RBS SERVICE SRL CUI: 24357699 | 510,098 | — | — | 510,098 | 8.4% | 677 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 214,072 | — | — | 214,072 | 3.5% | 4 |
| 5 | GREENIT SRL CUI: 12045600 | 210,117 | — | — | 210,117 | 3.4% | 42 |
| 6 | RADVIOR-COM SRL CUI: 12238228 | 204,260 | — | — | 204,260 | 3.4% | 29 |
| 7 | CORTEZ FORCE SRL CUI: 27413483 | 194,641 | — | — | 194,641 | 3.2% | 40 |
| 8 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 190,517 | — | — | 190,517 | 3.1% | 3 |
| 9 | DEVERRA TOP SRL CUI: 35190692 | 190,241 | — | — | 190,241 | 3.1% | 13 |
| 10 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 160,059 | 420 | — | 160,479 | 2.6% | 9 |
The share is taken of the 6.09 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 |
|---|---|---|---|---|
| DA41181246 | ARHIVARE RIVULUS SRL CUI: 33414300 | 79995100-6 | 15.09.2026 | 11,103 |
| Contract object: operatii de prelucrare arhivistica documente | ||||
| DA41168881 | VIA SENS SRL CUI: 15339740 | 31711100-4 | 14.09.2026 | 100 |
| Contract object: alimentator 19v, 90w | ||||
| DA41145437 | LAR RAZVAN DUMITRU - EVALUATOR AUTORIZAT CUI: 53474153 | 79419000-4 | 09.09.2026 | 5,000 |
| Contract object: servicii evaluare imobil: cladire si teren aferente bcpi baia mare si bcpi viseu de sus, pentru insc | ||||
| DA41104931 | RBS SERVICE SRL CUI: 24357699 | 30216110-0 | 03.09.2026 | 4,131 |
| Contract object: scaner brother ads-4700w | ||||
| DA41105049 | RBS SERVICE SRL CUI: 24357699 | 30216110-0 | 03.09.2026 | 5,336 |
| Contract object: 1 scaner brother ads-4700w + 2 x multifunctional brother mfc-l5710dw | ||||
| DA41081993 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 01.09.2026 | 2,400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||
| DA41056871 | CRISTAL SRL CUI: 3360330 | 30192153-8 | 26.08.2026 | 169 |
| Contract object: stampila printer 45 | ||||
| DA41039869 | VIA SENS SRL CUI: 15339740 | 48823000-3 | 24.08.2026 | 9,917 |
| Contract object: nas synology ds423 4 bay 3.5/2.5 2 gb ram 4-core cpu + seagate exos 7e10 sata 10tb 720rpm 256mb | ||||
| DA41005383 | EURO HOUSE NM SRL CUI: 7021744 | 50110000-9 | 18.08.2026 | 236 |
| Contract object: reparatie curenta mithubishi l 200 | ||||
| DA41005389 | EURO HOUSE NM SRL CUI: 7021744 | 50110000-9 | 18.08.2026 | 661 |
| Contract object: reparatie curenta skoda octavia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860335 | FINISAJE FLORISIMON SRL CUI: 39035799 | 90915000-4 | 22.09.2026 | 1,405 |
| Contract object: prestari servicii: curatat 4 cosuri de fum si curatat 2 sobe de teracota | ||||
| DAN2553638 | FINISAJE FLORISIMON SRL CUI: 39035799 | 90915000-4 | 22.09.2025 | 1,405 |
| Contract object: servicii de coserit | ||||
| DAN2514653 | STEMCO INSTAL SRL CUI: 15953331 | 45259300-0 | 24.07.2025 | 1,134 |
| Contract object: servicii iscir | ||||
| DAN2270343 | FINISAJE FLORISIMON SRL CUI: 39035799 | 90915000-4 | 23.09.2024 | 1,429 |
| Contract object: servicii de coserit | ||||
| DAN2067357 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 71319000-7 | 15.12.2023 | 1,500 |
| Contract object: servicii de expertizare locuri de munca | ||||
| DAN2026377 | FINISAJE FLORISIMON SRL CUI: 39035799 | 90915000-4 | 19.10.2023 | 1,300 |
| Contract object: servicii de coserit | ||||
| DAN1971067 | STEMCO INSTAL SRL CUI: 15953331 | 45259300-0 | 25.07.2023 | 958 |
| Contract object: servicii iscir | ||||
| DAN1916155 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 50410000-2 | 08.05.2023 | 493 |
| Contract object: servicii reparatii gps | ||||
| DAN1821746 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 45453000-7 | 23.12.2022 | 420 |
| Contract object: servicii reparatii si zubrvit pereti | ||||
| DAN1759269 | FINISAJE FLORISIMON SRL CUI: 39035799 | 90915000-4 | 26.09.2022 | 210 |
| Contract object: servicii coserit | ||||
- 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/9705242/api/v1/authorities/9705242/spend/api/v1/authorities/9705242/scores/api/v1/authorities/9705242/benchmarks/api/v1/authorities/9705242/county/api/v1/red-flags/by-authority/9705242/api/v1/authorities/9705242/years/api/v1/authorities/9705242/cpv/api/v1/authorities/9705242/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders