Total spending
1.10 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
925,088 RON
122 purchases
Offline purchases
176,440 RON
20 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 260 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 52; the other 40 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 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 187,744 | — | — | 187,744 | 17.0% | 15 |
| 2 | CRACIUN & TURZA CONSTRUCT SRL CUI: 18878293 | 184,287 | — | — | 184,287 | 16.7% | 3 |
| 3 | CONCRET MONTAIN SRL CUI: 32280928 | 74,100 | — | — | 74,100 | 6.7% | 2 |
| 4 | DANIDUM SRL CUI: 16294212 | 48,000 | — | — | 48,000 | 4.4% | 1 |
| 5 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | 42,750 | — | — | 42,750 | 3.9% | 2 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 18,336 | 20,000 | — | 38,336 | 3.5% | 5 |
| 7 | M-BARSAN TRANS SRL CUI: 10886312 | — | 35,000 | — | 35,000 | 3.2% | 2 |
| 8 | AIRAM CONSULTING SRL CUI: 34543699 | 30,000 | — | — | 30,000 | 2.7% | 2 |
| 9 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 27,787 | — | — | 27,787 | 2.5% | 2 |
| 10 | ASOCIATIA TINERI SI CRESTINI STRAMTURA CUI: 50304146 | — | 25,000 | — | 25,000 | 2.3% | 5 |
The share is taken of the 1.10 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 |
|---|---|---|---|---|
| DA41259487 | ADIOMUSTE SRL CUI: 28095370 | 90923000-3 | 24.09.2026 | 4,898 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA41081438 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41028352 | CARETTA SRL CUI: 18586086 | 44190000-8 | 20.08.2026 | 18,595 |
| Contract object: panou gard caseta x 120 conform oferta nr.247934 din data de 20.08.2026 caseta x120, briliant duo, | ||||
| DA40744151 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 32323500-8 | 01.07.2026 | 4,692 |
| Contract object: retea si camere video | ||||
| DA40600047 | LIBRARIE NET SRL CUI: 13784260 | 39162100-6 | 10.06.2026 | 1,003 |
| Contract object: pachet carti | ||||
| DA40371856 | DNS BIROTICA SRL CUI: 16310679 | 22820000-4 | 12.05.2026 | 1,228 |
| Contract object: pachet produse birotica si papetarie | ||||
| DA40327572 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 06.05.2026 | 973 |
| Contract object: adma premium - platforma de gestiune a scolaritatii | ||||
| DA39641415 | KARYLUCA INSTAL SRL CUI: 27826188 | 24951311-8 | 13.01.2026 | 554 |
| Contract object: antigel 10 kg albastru | ||||
| DA39527982 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 32323500-8 | 12.12.2025 | 17,153 |
| Contract object: retea si camere video | ||||
| DA39517921 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30125100-2 | 11.12.2025 | 6,665 |
| Contract object: pachet cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816134 | M-BARSAN TRANS SRL CUI: 10886312 | 55520000-1 | 23.07.2026 | 15,000 |
| Contract object: servicii catering hrana si racoritoare 80 persoane | ||||
| DAN2816110 | LIHET ILEANA PERSOANA FIZICA AUTORIZATA CUI: 48411736 | 80522000-9 | 23.07.2026 | 5,000 |
| Contract object: tabara de fara_limba engleza | ||||
| DAN2816069 | LIHET MARIA PERSOANA FIZICA AUTORIZATA CUI: 48397569 | 80522000-9 | 23.07.2026 | 5,000 |
| Contract object: servicii tabara de vara -dezvoltare personala | ||||
| DAN2816054 | LIHET MARIA PERSOANA FIZICA AUTORIZATA CUI: 48397569 | 80522000-9 | 23.07.2026 | 5,000 |
| Contract object: servicii specialist curs diversitate | ||||
| DAN2816030 | DNS BIROTICA SRL CUI: 16310679 | 72513000-4 | 23.07.2026 | 20,000 |
| Contract object: achizitie de produse consumabile_birotice | ||||
| DAN2816006 | AYSO CREATIVE SRL CUI: 41129160 | 22462000-6 | 23.07.2026 | 3,000 |
| Contract object: pachet materiale publicitare proiect sto bullying | ||||
| DAN2815486 | ALUTERM SRL CUI: 14521491 | 45421145-2 | 22.07.2026 | 6,800 |
| Contract object: pachet rolete textile spatii scolare pnras | ||||
| DAN2815473 | AYSO CREATIVE SRL CUI: 41129160 | 22462000-6 | 22.07.2026 | 5,300 |
| Contract object: pachet materiale publicitare | ||||
| DAN2815465 | PAUL& CRISTIAN SRL CUI: 16713264 | 15897300-5 | 22.07.2026 | 5,800 |
| Contract object: pachete subventii/premii elevi | ||||
| DAN2815445 | ASOCIATIA TINERI SI CRESTINI STRAMTURA CUI: 50304146 | 80522000-9 | 22.07.2026 | 5,000 |
| Contract object: servicii tabara de vara dezvoltare personala | ||||
- 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/18531110/api/v1/authorities/18531110/spend/api/v1/authorities/18531110/scores/api/v1/authorities/18531110/benchmarks/api/v1/authorities/18531110/county/api/v1/red-flags/by-authority/18531110/api/v1/authorities/18531110/years/api/v1/authorities/18531110/cpv/api/v1/authorities/18531110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders