Total spending
810,625 RON
18 suppliers · spent between 2018 and 2026
Direct purchases
794,966 RON
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
15,659 RON
1 procedures · 1 contracts
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 276 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 18; the other 6 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 356,836 | — | — | 356,836 | 44.0% | 9 |
| 2 | ELGINEURO SRL CUI: 40380260 | 135,508 | — | — | 135,508 | 16.7% | 3 |
| 3 | ILLA SOFT SERV SRL CUI: 37006568 | 70,410 | — | — | 70,410 | 8.7% | 5 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 55,198 | — | — | 55,198 | 6.8% | 1 |
| 5 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | 55,000 | — | — | 55,000 | 6.8% | 1 |
| 6 | DANIDUM SRL CUI: 16294212 | 36,540 | — | — | 36,540 | 4.5% | 1 |
| 7 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | 25,202 | — | — | 25,202 | 3.1% | 3 |
| 8 | VIVA CONTROL SRL CUI: 34166840 | 23,297 | — | — | 23,297 | 2.9% | 3 |
| 9 | FLYNG IMPEX SRL CUI: 6792961 | — | — | 15,659 | 15,659 | 1.9% | 1 |
| 10 | TREVIRA IMPEX SRL CUI: 15604277 | 10,158 | — | — | 10,158 | 1.3% | 3 |
The share is taken of the 810,625 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 |
|---|---|---|---|---|
| DA41235954 | ILLA SOFT SERV SRL CUI: 37006568 | 35125000-6 | 22.09.2026 | 38,595 |
| Contract object: sisteme de supraveghere | ||||
| DA41142249 | TAHOGELU SRL CUI: 31192542 | 50000000-5 | 09.09.2026 | 2,500 |
| Contract object: reintegrare tahograf sh 1381+ montaj+verificare tahograf | ||||
| DA41104170 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 03.09.2026 | 15,338 |
| Contract object: servicii de gestionare a datelor | ||||
| DA40158133 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 08.04.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA39846068 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 18.02.2026 | 36,000 |
| Contract object: combustibil termic lichid | ||||
| DA39130685 | ILLA SOFT SERV SRL CUI: 37006568 | 30192700-8 | 22.10.2025 | 7,990 |
| Contract object: produse papetarie | ||||
| DA39122873 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39113100-8 | 22.10.2025 | 10,096 |
| Contract object: fotoliu cu granule - verde buc 12.00, fotoliu cu granule - portocaliu buc 12.00 | ||||
| DA39115638 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 21.10.2025 | 2,579 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||
| DA38997762 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 02.10.2025 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||
| DA38973667 | TREVIRA IMPEX SRL CUI: 15604277 | 22458000-5 | 30.09.2025 | 3,966 |
| Contract object: imprimate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021667 | procedura simplificata | 39263000-3 | 16.08.2019 | 15,659 |
| Contract object: achizitia de articole de birou - materiale consumabile aferente implementarii proiectului edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus, pocu/74/6/18/106927 | ||||
- 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/26591830/api/v1/authorities/26591830/spend/api/v1/authorities/26591830/scores/api/v1/authorities/26591830/benchmarks/api/v1/authorities/26591830/county/api/v1/red-flags/by-authority/26591830/api/v1/authorities/26591830/years/api/v1/authorities/26591830/cpv/api/v1/authorities/26591830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders