Total spending
1.20 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
970,803 RON
153 purchases
Offline purchases
225,961 RON
12 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 255 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 47; the other 35 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 | COPY TEAM SERVICE SRL CUI: 10584586 | 198,648 | — | — | 198,648 | 16.6% | 1 |
| 2 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | — | 92,100 | — | 92,100 | 7.7% | 3 |
| 3 | MARSTAN LIFE SPORT SRL CUI: 26715653 | 88,165 | — | — | 88,165 | 7.4% | 1 |
| 4 | DENISDEA SRL CUI: 28421778 | 26,277 | 53,132 | — | 79,409 | 6.6% | 5 |
| 5 | CASA DELIA SRL CUI: 14336079 | 67,400 | — | — | 67,400 | 5.6% | 2 |
| 6 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | 66,228 | — | — | 66,228 | 5.5% | 15 |
| 7 | AUSTRAL TRADE SRL CUI: 3738836 | 62,668 | — | — | 62,668 | 5.2% | 24 |
| 8 | M INSTALL SRL CUI: 13790718 | 52,351 | — | — | 52,351 | 4.4% | 2 |
| 9 | GRUP ADM TUR SRL CUI: 22531828 | — | 47,300 | — | 47,300 | 4.0% | 4 |
| 10 | MARKET KONVERT SRL CUI: 30058098 | 28,171 | 12,000 | — | 40,171 | 3.4% | 5 |
The share is taken of the 1.20 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 |
|---|---|---|---|---|
| DA41142413 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 09.09.2026 | 1,416 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||
| DA40796759 | ARBEX ART DECOR SRL CUI: 19045470 | 39298200-9 | 09.07.2026 | 597 |
| Contract object: rame pentru tablouri (rev.2) | ||||
| DA40792843 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 09.07.2026 | 2,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA40669536 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 19.06.2026 | 650 |
| Contract object: servicii de formare profesionala (rev.2) | ||||
| DA40613341 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 12.06.2026 | 4,082 |
| Contract object: carti, brosuri si pliante tiparite (rev.2) | ||||
| DA40505171 | GRADI-VIC IMPEX SRL CUI: 43048142 | 39831240-0 | 28.05.2026 | 1,456 |
| Contract object: produse de curatenie (rev.2) | ||||
| DA40477487 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 26.05.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||
| DA40452817 | 4 BRANDS DREAM SRL CUI: 51650016 | 39516000-2 | 21.05.2026 | 29,990 |
| Contract object: articole de mobilier (rev.2) | ||||
| DA40370699 | AUSTRAL TRADE SRL CUI: 3738836 | 39263000-3 | 12.05.2026 | 2,185 |
| Contract object: articole de birou (rev.2) | ||||
| DA40370802 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 12.05.2026 | 1,912 |
| Contract object: produse de curatenie (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869261 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79632000-3 | 30.09.2026 | 10,000 |
| Contract object: servicii de formare cadre didactice | ||||
| DAN2869251 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 85121270-6 | 30.09.2026 | 33,600 |
| Contract object: servicii psiholog pentru elevi in cadrul proiectului pnras | ||||
| DAN2869223 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 85121270-6 | 30.09.2026 | 30,000 |
| Contract object: servicii psiholog pentu copii in cadrul proiectului pnras | ||||
| DAN2470727 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 79998000-6 | 04.06.2025 | 28,500 |
| Contract object: servicii de consiliere psihologica | ||||
| DAN2470713 | MARKET KONVERT SRL CUI: 30058098 | 44190000-8 | 04.06.2025 | 12,000 |
| Contract object: achizitii de materiale de finisare si amenajare sali | ||||
| DAN2470706 | GRUP ADM TUR SRL CUI: 22531828 | 60172000-4 | 04.06.2025 | 13,600 |
| Contract object: servicii transport elevi - excursie suciu de sus - hunedoara , tur-retur | ||||
| DAN2470702 | GRUP ADM TUR SRL CUI: 22531828 | 60172000-4 | 04.06.2025 | 17,500 |
| Contract object: servicii de transport elevi - excursie in tara crisurilor tur- retur | ||||
| DAN2470695 | GRUP ADM TUR SRL CUI: 22531828 | 60172000-4 | 04.06.2025 | 8,000 |
| Contract object: servicii de transport elevi - excursie suciu de sus - salina turda, tur-retur | ||||
| DAN2470684 | GRUP ADM TUR SRL CUI: 22531828 | 60172000-4 | 04.06.2025 | 8,200 |
| Contract object: servicii transport elevi - excursie suciu de sus - cluj napoca, suciu de sus - baia mare, tur-retur | ||||
| DAN2470649 | ASOCIATIA GO-AHEAD CUI: 38075655 | 79632000-3 | 04.06.2025 | 11,429 |
| Contract object: servicii de formare cadre didactice | ||||
- 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/30016998/api/v1/authorities/30016998/spend/api/v1/authorities/30016998/scores/api/v1/authorities/30016998/benchmarks/api/v1/authorities/30016998/county/api/v1/red-flags/by-authority/30016998/api/v1/authorities/30016998/years/api/v1/authorities/30016998/cpv/api/v1/authorities/30016998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders