Total spending
4.43 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
3.92 Mn.
1,033 purchases
Offline purchases
511,319 RON
157 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 141 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 85; the other 73 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 | SICA GUARD SRL CUI: 27488907 | 1,535,205 | — | — | 1,535,205 | 34.6% | 43 |
| 2 | SEPULTURA IMPEX SRL CUI: 11149793 | 595,993 | 1,841 | — | 597,834 | 13.5% | 12 |
| 3 | OFFICE LAN EXPERTS SRL CUI: 39603937 | 381,009 | — | — | 381,009 | 8.6% | 163 |
| 4 | ROZINTOX SRL CUI: 2193196 | 236,280 | — | — | 236,280 | 5.3% | 20 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 35,358 | 124,649 | — | 160,007 | 3.6% | 9 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 114,428 | 43,646 | — | 158,074 | 3.6% | 18 |
| 7 | PPC ENERGIE SA CUI: 22000460 | 7,815 | 133,925 | — | 141,740 | 3.2% | 16 |
| 8 | WINNER SECURITY SRL CUI: 33761490 | 100,525 | — | — | 100,525 | 2.3% | 17 |
| 9 | VEVA SRL CUI: 2196664 | 90,983 | — | — | 90,983 | 2.1% | 70 |
| 10 | AUTO BECORO SRL CUI: 14430695 | 76,864 | — | — | 76,864 | 1.7% | 3 |
The share is taken of the 4.43 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 |
|---|---|---|---|---|
| DA41259711 | OFFICE LAN EXPERTS SRL CUI: 39603937 | 22800000-8 | 24.09.2026 | 790 |
| Contract object: pachet registre si procese verbale | ||||
| DA41259734 | OFFICE LAN EXPERTS SRL CUI: 39603937 | 30125100-2 | 24.09.2026 | 1,239 |
| Contract object: pachet cilindri si cartuse toner imprimante lexmark, xerox, brother, canon | ||||
| DA41259759 | OFFICE LAN EXPERTS SRL CUI: 39603937 | 30190000-7 | 24.09.2026 | 1,018 |
| Contract object: pachet articole de birou si papetarie | ||||
| DA41259681 | NOVISTAR PROD-COM SRL CUI: 6792570 | 33772000-2 | 24.09.2026 | 331 |
| Contract object: hartie igienica lucart strong smart | ||||
| DA41185758 | HOUSE KEEPING CLEAN SRL CUI: 25635319 | 63100000-0 | 15.09.2026 | 7,750 |
| Contract object: ervicii de mutare/relocare | ||||
| DA41052073 | OFFICE LAN EXPERTS SRL CUI: 39603937 | 30125100-2 | 26.08.2026 | 2,810 |
| Contract object: pachet cartuse laser | ||||
| DA41048854 | GLOB STAR TRADE SRL CUI: 6422217 | 31400000-0 | 25.08.2026 | 454 |
| Contract object: acumulator agm vrla 12v 5,1a dimensiuni 90mm x 70mm x h 98mm f2 ted battery expert holland ted003157 | ||||
| DA41047628 | VEVA SRL CUI: 2196664 | 79530000-8 | 25.08.2026 | 1,260 |
| Contract object: servicii de traducere documente medicale | ||||
| DA41044826 | NOVISTAR PROD-COM SRL CUI: 6792570 | 39800000-0 | 25.08.2026 | 826 |
| Contract object: pachet materiale curatenie | ||||
| DA40903042 | PRIDO WATER SRL CUI: 36291741 | 42912310-8 | 29.07.2026 | 900 |
| Contract object: set catuse pwb + igienizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752831 | TRANSILVANIA INVEST HI SRL CUI: 2205436 | 70310000-7 | 11.05.2026 | 10,079 |
| Contract object: chriei hala arhiva ian-aprilie 2026 | ||||
| DAN2752825 | MUNICIPIUL BAIA MARE CUI: 3627692 | 70321000-7 | 11.05.2026 | 5 |
| Contract object: chirie alee acces sediu trim i an 2026 | ||||
| DAN2752808 | TOOLS CORNER SRL CUI: 44497859 | 44115800-7 | 11.05.2026 | 273 |
| Contract object: diverse materiale de bricolaj | ||||
| DAN2752793 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79340000-9 | 11.05.2026 | 150 |
| Contract object: anunt ziar local | ||||
| DAN2752784 | SOCIETATEA COOPERATIVA MESTESUGAREASCA DE INVALIZI DRUM NOU CUI: 2193994 | 44617100-9 | 11.05.2026 | 2,033 |
| Contract object: cutii de arhivare | ||||
| DAN2752777 | BANCA TRANSILVANIA SA CUI: 5022670 | 98390000-3 | 11.05.2026 | 117 |
| Contract object: comision tranzactii pos | ||||
| DAN2752775 | AUTOMATIC-GRUP SA CUI: 2196354 | 44482200-4 | 11.05.2026 | 120 |
| Contract object: verificare hidranti interiori sem i | ||||
| DAN2752769 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 11.05.2026 | 67 |
| Contract object: telefonie mobila perioada 01/01/26-16/04/26 | ||||
| DAN2752766 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 11.05.2026 | 391 |
| Contract object: telefonie mobila | ||||
| DAN2752761 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 11.05.2026 | 1,465 |
| Contract object: cablu tv internet si telefonie fix perioada ianuarie-martie 2026 | ||||
- 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/11320493/api/v1/authorities/11320493/spend/api/v1/authorities/11320493/scores/api/v1/authorities/11320493/benchmarks/api/v1/authorities/11320493/county/api/v1/red-flags/by-authority/11320493/api/v1/authorities/11320493/years/api/v1/authorities/11320493/cpv/api/v1/authorities/11320493/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders