Total spending
660,442 RON
44 suppliers · spent between 2018 and 2026
Direct purchases
578,516 RON
163 purchases
Offline purchases
81,926 RON
45 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: 0.01% of everything spent in MARAMUREȘ county · Ranked 293 of 407 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | TIC-TAC SRL CUI: 22302018 | 178,000 | — | — | 178,000 | 27.0% | 3 |
| 2 | KUMAR PRINT SRL CUI: 30886554 | 108,433 | 10,639 | — | 119,072 | 18.0% | 32 |
| 3 | MARIAN VIRGINIA - EXPERT CONTABIL CUI: 23830631 | 28,000 | 49,900 | — | 77,900 | 11.8% | 6 |
| 4 | EUROTIP SRL CUI: 12472503 | 59,218 | — | — | 59,218 | 9.0% | 14 |
| 5 | ZODIAC SRL CUI: 3461840 | 35,689 | — | — | 35,689 | 5.4% | 12 |
| 6 | ELSYLINE SRL CUI: 16472050 | 27,300 | — | — | 27,300 | 4.1% | 2 |
| 7 | SIRIX NET SRL CUI: 33604089 | 24,847 | 300 | — | 25,147 | 3.8% | 9 |
| 8 | SILK CONTACT SRL CUI: 4422970 | 18,140 | — | — | 18,140 | 2.7% | 6 |
| 9 | INDECO SOFT SRL CUI: 12960504 | 10,300 | 6,000 | — | 16,300 | 2.5% | 9 |
| 10 | GO SERV SRL CUI: 6919950 | 16,077 | — | — | 16,077 | 2.4% | 11 |
The share is taken of the 660,442 RON 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 |
|---|---|---|---|---|
| DA41285846 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41224428 | TIC-TAC SRL CUI: 22302018 | 79211000-6 | 25.09.2026 | 27,000 |
| Contract object: servicii de contabilitate | ||||
| DA41224365 | DELTA PRINT LINE SRL CUI: 36251917 | 79823000-9 | 21.09.2026 | 2,380 |
| Contract object: servicii de tiparire carte | ||||
| DA40878390 | ONE-IT SRL CUI: 20169099 | 30125100-2 | 23.07.2026 | 2,025 |
| Contract object: pachet cartuse si drum pentru konica minolta bizhub c360 | ||||
| DA40878382 | ONE-IT SRL CUI: 20169099 | 50320000-4 | 23.07.2026 | 2,355 |
| Contract object: servicii it | ||||
| DA40680342 | VLAROX FISCAL SRL CUI: 32940927 | 30142200-8 | 22.06.2026 | 802 |
| Contract object: casa de marcat datecs wp-50 mx | ||||
| DA40680358 | VLAROX FISCAL SRL CUI: 32940927 | 50310000-1 | 22.06.2026 | 355 |
| Contract object: revizia si mentenanta anaf case de marcat | ||||
| DA40578094 | TIC-TAC SRL CUI: 22302018 | 79211000-6 | 09.06.2026 | 36,000 |
| Contract object: servicii de contabilitate | ||||
| DA40555884 | ALPHA CHIO SRL CUI: 25262945 | 71317000-3 | 04.06.2026 | 1,750 |
| Contract object: abonament ssm lunar 1-9 angajati | ||||
| DA40551140 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 04.06.2026 | 3,850 |
| Contract object: asistenta aplicatii indeco soft | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816133 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.07.2026 | 28 |
| Contract object: express pp | ||||
| DAN2816065 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.07.2026 | 27 |
| Contract object: express pp | ||||
| DAN2816055 | DOLIDO SOFT SRL CUI: 14787672 | 22800000-8 | 23.07.2026 | 10 |
| Contract object: documete tipizate | ||||
| DAN2533359 | KUMAR PRINT SRL CUI: 30886554 | 79823000-9 | 22.08.2025 | 3,000 |
| Contract object: servicii tiparire | ||||
| DAN2496224 | KUMAR PRINT SRL CUI: 30886554 | 79823000-9 | 04.07.2025 | 2,500 |
| Contract object: serv tiparire si livrare | ||||
| DAN2474215 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 10.06.2025 | 290 |
| Contract object: servicii postale | ||||
| DAN2448611 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.05.2025 | 269 |
| Contract object: servicii postale | ||||
| DAN2410154 | GALAN SERV SRL CUI: 6793800 | 44522200-7 | 21.03.2025 | 40 |
| Contract object: copie chei | ||||
| DAN2410115 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.03.2025 | 298 |
| Contract object: taxe postale | ||||
| DAN2410103 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.03.2025 | 5 |
| Contract object: taxe postale | ||||
- 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/15453930/api/v1/authorities/15453930/spend/api/v1/authorities/15453930/scores/api/v1/authorities/15453930/benchmarks/api/v1/authorities/15453930/county/api/v1/red-flags/by-authority/15453930/api/v1/authorities/15453930/years/api/v1/authorities/15453930/cpv/api/v1/authorities/15453930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders