Total spending
3.99 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
3.06 Mn.
914 purchases
Offline purchases
934,780 RON
311 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 150 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 95; the other 83 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 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 1,213,686 | — | — | 1,213,686 | 30.4% | 99 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 521,811 | — | 521,811 | 13.1% | 35 |
| 3 | HOUSE KEEPING CLEAN SRL CUI: 25635319 | 384,308 | — | — | 384,308 | 9.6% | 45 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 211,337 | — | 211,337 | 5.3% | 33 |
| 5 | XPLOR3D SRL CUI: 50543437 | 184,000 | — | — | 184,000 | 4.6% | 1 |
| 6 | EUROTIP SRL CUI: 12472503 | 105,716 | — | — | 105,716 | 2.6% | 36 |
| 7 | SIRIX NET SRL CUI: 33604089 | 81,151 | — | — | 81,151 | 2.0% | 38 |
| 8 | AUTO BECORO SRL CUI: 14430695 | 80,202 | — | — | 80,202 | 2.0% | 5 |
| 9 | UNION KARMA SRL CUI: 2945302 | 76,407 | — | — | 76,407 | 1.9% | 42 |
| 10 | MARAMAX TOUR SRL CUI: 32761352 | 63,328 | — | — | 63,328 | 1.6% | 1 |
The share is taken of the 3.99 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 |
|---|---|---|---|---|
| DA41285094 | SENECA PROD SRL CUI: 17889421 | 50112000-3 | 29.09.2026 | 1,006 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41218239 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 21.09.2026 | 1,150 |
| Contract object: servicii de asigurare rca | ||||
| DA41218259 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 21.09.2026 | 1,348 |
| Contract object: servicii de asigurare rca | ||||
| DA41144942 | PROIECT DINAMIC LOGISTIC SRL CUI: 33400445 | 98341000-5 | 09.09.2026 | 15,135 |
| Contract object: servicii cazare si masa | ||||
| DA41133138 | MAIARARES SRL CUI: 33056202 | 79995100-6 | 08.09.2026 | 6,570 |
| Contract object: servicii de arhivare | ||||
| DA41114365 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 393 |
| Contract object: pachet diverse articole | ||||
| DA41083215 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 79713000-5 | 01.09.2026 | 17,580 |
| Contract object: servicii de paza si ordine publica | ||||
| DA41064408 | REAL INFO SRL CUI: 13717113 | 30125100-2 | 27.08.2026 | 219 |
| Contract object: pachet consumabile lexmark | ||||
| DA41064427 | REAL INFO SRL CUI: 13717113 | 30125100-2 | 27.08.2026 | 116 |
| Contract object: cartus compatibil canon crg-070h | ||||
| DA41044225 | SPORTISIMO RO SRL CUI: 34185884 | 37400000-2 | 25.08.2026 | 859 |
| Contract object: pachet articole sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835072 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 19.08.2026 | 170 |
| Contract object: servicii de telefonie si transmisie trim. ii | ||||
| DAN2835066 | DRUSAL SA CUI: 7233879 | 90511000-2 | 19.08.2026 | 507 |
| Contract object: servicii decolectare a deseurilor menajere trim ii | ||||
| DAN2835061 | VITAL SA CUI: 9710087 | 65100000-4 | 19.08.2026 | 1,049 |
| Contract object: distributie apa si servicii conrxe trim ii | ||||
| DAN2835043 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 19.08.2026 | 9,024 |
| Contract object: distributie energie electrica trim. ii | ||||
| DAN2835029 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 19.08.2026 | 16,247 |
| Contract object: gaze naturaletrim ii | ||||
| DAN2777470 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 85320000-8 | 11.06.2026 | 1,900 |
| Contract object: servicii de organizare evenimente- simpozion stiintific national | ||||
| DAN2754658 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.05.2026 | 354 |
| Contract object: certificat digital valabil 3 ani | ||||
| DAN2731888 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 16.04.2026 | 351 |
| Contract object: servicii de telefonie si transmisie date trim i | ||||
| DAN2731880 | DRUSAL SA CUI: 7233879 | 90511000-2 | 16.04.2026 | 423 |
| Contract object: servicii de colectare a deseurilor menajere trim i | ||||
| DAN2731869 | VITAL SA CUI: 9710087 | 65100000-4 | 16.04.2026 | 972 |
| Contract object: distributie apa si servicii conexe trim i | ||||
- 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/3627838/api/v1/authorities/3627838/spend/api/v1/authorities/3627838/scores/api/v1/authorities/3627838/benchmarks/api/v1/authorities/3627838/county/api/v1/red-flags/by-authority/3627838/api/v1/authorities/3627838/years/api/v1/authorities/3627838/cpv/api/v1/authorities/3627838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders