Total spending
2.49 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
2.35 Mn.
405 purchases
Offline purchases
145,484 RON
8 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: 0.02% of everything spent in MARAMUREȘ county · Ranked 188 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 60; the other 48 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 | NORD TOP CONSTRUCT SRL CUI: 31645970 | 876,826 | — | — | 876,826 | 35.2% | 1 |
| 2 | ENIGMA SRL CUI: 5038502 | 255,630 | — | — | 255,630 | 10.3% | 9 |
| 3 | OPTERON SRL CUI: 15068977 | 150,111 | — | — | 150,111 | 6.0% | 48 |
| 4 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | — | 134,000 | — | 134,000 | 5.4% | 1 |
| 5 | KRONECT COMUNICATII SRL CUI: 15282201 | 122,334 | — | — | 122,334 | 4.9% | 1 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | 112,701 | — | — | 112,701 | 4.5% | 7 |
| 7 | VIOREN & CO SRL CUI: 17583782 | 110,000 | — | — | 110,000 | 4.4% | 1 |
| 8 | DEDEMAN SRL CUI: 2816464 | 66,780 | — | — | 66,780 | 2.7% | 43 |
| 9 | ALMEX SERV SRL CUI: 10058549 | 65,454 | — | — | 65,454 | 2.6% | 23 |
| 10 | CONSTRUCT FOREST IMPEX SRL CUI: 9053670 | 54,689 | — | — | 54,689 | 2.2% | 4 |
The share is taken of the 2.49 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 |
|---|---|---|---|---|
| DA41285984 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | 39831240-0 | 29.09.2026 | 3,848 |
| Contract object: pachet materiale curatenie | ||||
| DA41277621 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | 31680000-6 | 29.09.2026 | 372 |
| Contract object: pachet electrice 1 | ||||
| DA41239242 | OPTERON SRL CUI: 15068977 | 32581100-0 | 22.09.2026 | 266 |
| Contract object: cablu hdmi 5m si 10m | ||||
| DA41234167 | OPTERON SRL CUI: 15068977 | 30237000-9 | 22.09.2026 | 1,845 |
| Contract object: piese si accesori calculatoare | ||||
| DA41234192 | OPTERON SRL CUI: 15068977 | 30125100-2 | 22.09.2026 | 2,892 |
| Contract object: cartuse toner brother , sharp | ||||
| DA41177661 | AVANGARD MEDICAL SRL CUI: 54187219 | 85147000-1 | 14.09.2026 | 4,340 |
| Contract object: servicii medicina muncii | ||||
| DA41176827 | EURODIDACTICA SRL CUI: 21693430 | 39113000-7 | 14.09.2026 | 9,277 |
| Contract object: fotoliu 907 negru | ||||
| DA41144607 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41119268 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 894 |
| Contract object: pachet 104561960 | ||||
| DA41085766 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | 31681000-3 | 01.09.2026 | 822 |
| Contract object: pachet materiale electrice 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823741 | BEAUTY LASER MED SRL CUI: 40319913 | 50800000-3 | 04.08.2026 | 7,200 |
| Contract object: reconditionare perdele lamelare | ||||
| DAN2698542 | BALAJ MIHAI-STEFAN INTREPRINDERE INDIVIDUALA CUI: 27946362 | 44111400-5 | 09.03.2026 | 2,269 |
| Contract object: materiale pentru zugravit | ||||
| DAN1572634 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | 79314000-8 | 25.11.2021 | 134,000 |
| Contract object: dali+dtac pentru extindere,reabilitare,dotare corp i,corp ii | ||||
| DAN1080036 | DIVAS SRL CUI: 7128954 | 44423450-0 | 18.03.2019 | 72 |
| Contract object: plachete gravate usi | ||||
| DAN1080033 | DIVAS SRL CUI: 7128954 | 44423450-0 | 18.03.2019 | 265 |
| Contract object: plachete gravate pt usi | ||||
| DAN1080022 | CABINET INDIVIDUAL DE PSHIHOLOGIE - MOTICA FLORIN-CONSTANTIN CUI: 30579134 | 85121270-6 | 18.03.2019 | 765 |
| Contract object: evaluari psihologice periodice angajati | ||||
| DAN1080014 | LIBRIS SRL CUI: 1094992 | 22111000-1 | 18.03.2019 | 593 |
| Contract object: manuale scolare- cultul ortodox cls.5, ed. tehnologica cls.5, geografie cls. 5, co0nsiliere si dezv personala cls.5, istorie cls.5 | ||||
| DAN1079998 | MIHALI N NICOARA PERSOANA FIZICA AUTORIZATA CUI: 23148503 | 22110000-4 | 18.03.2019 | 320 |
| Contract object: carte trilogia nordului, moartea cartilor, scenarii, viata religioasa, povesti baia mare , dvd-casa, butoi, weitzec | ||||
- 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/26702629/api/v1/authorities/26702629/spend/api/v1/authorities/26702629/scores/api/v1/authorities/26702629/benchmarks/api/v1/authorities/26702629/county/api/v1/red-flags/by-authority/26702629/api/v1/authorities/26702629/years/api/v1/authorities/26702629/cpv/api/v1/authorities/26702629/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders