Total spending
4.27 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
4.25 Mn.
369 purchases
Offline purchases
23,461 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: 0.03% of everything spent in MARAMUREȘ county · Ranked 144 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 67; the other 55 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 | ROXAR PROD-COM SRL CUI: 9827975 | 482,603 | — | — | 482,603 | 11.3% | 8 |
| 2 | CARMANGERIA-DALIA SRL CUI: 2200390 | 432,820 | — | — | 432,820 | 10.1% | 5 |
| 3 | ROLEGFRUCT SRL CUI: 39892576 | 370,776 | — | — | 370,776 | 8.7% | 8 |
| 4 | TZMO ROMANIA SRL CUI: 9693687 | 365,271 | — | — | 365,271 | 8.5% | 12 |
| 5 | GAJ COMIMPEX SRL CUI: 6919500 | 358,102 | — | — | 358,102 | 8.4% | 24 |
| 6 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 295,012 | — | — | 295,012 | 6.9% | 2 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 162,579 | — | — | 162,579 | 3.8% | 14 |
| 8 | SALAMANDRA PLUS SRL CUI: 12156500 | 161,942 | — | — | 161,942 | 3.8% | 4 |
| 9 | GRUP CERNESTEAN SRL CUI: 12722200 | 133,479 | — | — | 133,479 | 3.1% | 3 |
| 10 | SOFISTICAT MOB SRL CUI: 39790649 | 113,620 | — | — | 113,620 | 2.7% | 5 |
The share is taken of the 4.27 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 |
|---|---|---|---|---|
| DA41275846 | BOIA PETRU-DAN PERSOANA FIZICA AUTORIZATA CUI: 29252928 | 50000000-5 | 28.09.2026 | 400 |
| Contract object: verificari prize de pamant si paratraznet | ||||
| DA41236422 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41187335 | FIRE RESCUE & RAYD SECURITY SRL CUI: 30058080 | 90711100-5 | 15.09.2026 | 1,008 |
| Contract object: servicii in domeniul analizei de risc la securitate fizica | ||||
| DA41154706 | SIMA HYGIENE CARE SRL CUI: 42190741 | 33700000-7 | 10.09.2026 | 1,254 |
| Contract object: materiale sanitare | ||||
| DA40946825 | GAJ COMIMPEX SRL CUI: 6919500 | 24455000-8 | 10.08.2026 | 5,252 |
| Contract object: produse de curatenie si dezinfectanti | ||||
| DA40948809 | ECO-CLEAN SRL CUI: 15156807 | 39831200-8 | 06.08.2026 | 8,539 |
| Contract object: materiale de curatenie | ||||
| DA40938771 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 05.08.2026 | 694 |
| Contract object: carucior curatenie | ||||
| DA40809504 | TZMO ROMANIA SRL CUI: 9693687 | 39514500-3 | 13.07.2026 | 440 |
| Contract object: servetele umede pentru ingrijire adulti seni care | ||||
| DA40772129 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 07.07.2026 | 784 |
| Contract object: masina de gaurit si insurubat | ||||
| DA40766775 | ALTEX ROMANIA SRL CUI: 2864518 | 30192700-8 | 06.07.2026 | 606 |
| Contract object: distrugator documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602602 | GOLD IUNIA SRL CUI: 17687961 | 42131400-0 | 12.11.2025 | 411 |
| Contract object: materiale | ||||
| DAN2030279 | DRAGAN DANUT PERSOANA FIZICA AUTORIZATA CUI: 41319210 | 50720000-8 | 25.10.2023 | 1,200 |
| Contract object: reparat dulap frigorific | ||||
| DAN2028399 | DRAGAN DANUT PERSOANA FIZICA AUTORIZATA CUI: 41319210 | 50730000-1 | 23.10.2023 | 900 |
| Contract object: servicii de reparatie vitrina frigorifica | ||||
| DAN2018913 | CABINET INDIVIDUAL DE PSIHOLOGIE POP-SINCA ADRIANA-MARA CUI: 46891069 | 85121270-6 | 11.10.2023 | 500 |
| Contract object: prestari servicii psiholog | ||||
| DAN1819498 | GREC SRL CUI: 3359522 | 44100000-1 | 21.12.2022 | 4,072 |
| Contract object: materiale pentru lucrari de reparatie | ||||
| DAN1483468 | LEUL DIN SISESTI SRL CUI: 11763415 | 03323000-9 | 17.06.2021 | 1,280 |
| Contract object: purcei tineret | ||||
| DAN1366217 | ELIT SRL CUI: 14444712 | 15100000-9 | 11.11.2020 | 458 |
| Contract object: produse de origine animala | ||||
| DAN1292527 | ALFA CULT SRL CUI: 29576924 | 03321200-7 | 12.06.2020 | 8,721 |
| Contract object: tineret bovin mascul vitei | ||||
| DAN1152441 | ZOVI MAXIM SRL CUI: 2958264 | 15131000-5 | 11.09.2019 | 1,505 |
| Contract object: produse alimentare | ||||
| DAN1152402 | ZOVI MAXIM SRL CUI: 2958264 | 15131000-5 | 11.09.2019 | 2,721 |
| Contract object: produse alimentare | ||||
- 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/3627234/api/v1/authorities/3627234/spend/api/v1/authorities/3627234/scores/api/v1/authorities/3627234/benchmarks/api/v1/authorities/3627234/county/api/v1/red-flags/by-authority/3627234/api/v1/authorities/3627234/years/api/v1/authorities/3627234/cpv/api/v1/authorities/3627234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders