Total spending
1.24 Mn.
42 suppliers · spent between 2023 and 2026
Direct purchases
1.17 Mn.
87 purchases
Offline purchases
70,778 RON
21 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 251 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 38; the other 26 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 | AUDIO VIDEO INTEGRATOR SRL CUI: 28205782 | 382,225 | — | — | 382,225 | 30.8% | 3 |
| 2 | ARIES NED SRL CUI: 21166872 | 158,742 | — | — | 158,742 | 12.8% | 4 |
| 3 | OPTERON SRL CUI: 15068977 | 136,872 | — | — | 136,872 | 11.0% | 13 |
| 4 | EUROTIP SRL CUI: 12472503 | 73,410 | 36,300 | — | 109,710 | 8.9% | 5 |
| 5 | GLUE STUDIO SRL CUI: 46723421 | 99,900 | — | — | 99,900 | 8.1% | 1 |
| 6 | GRIGMAR SRL CUI: 18878226 | 43,571 | — | — | 43,571 | 3.5% | 2 |
| 7 | LEON DESIGN TRENDS SRL CUI: 34891928 | 39,900 | — | — | 39,900 | 3.2% | 1 |
| 8 | INDFLOOR GROUP SRL CUI: 16760185 | 38,125 | — | — | 38,125 | 3.1% | 1 |
| 9 | INSIDE MEDIA SRL CUI: 15213724 | 34,650 | 1,794 | — | 36,444 | 2.9% | 2 |
| 10 | CONGREGATIA SURORILOR MAICII DOMNULUI LAURETANE CUI: 10114193 | 31,061 | — | — | 31,061 | 2.5% | 2 |
The share is taken of the 1.24 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 |
|---|---|---|---|---|
| DA41211193 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 22.09.2026 | 1,200 |
| Contract object: servicii de intretinere periodica lunara a unui sistem de securitate,amplasat in 5 corpuri de cladir | ||||
| DA41197391 | CONGREGATIA SURORILOR MAICII DOMNULUI LAURETANE CUI: 10114193 | 79823000-9 | 16.09.2026 | 2,400 |
| Contract object: servicii tiparire albume anuala artelor 2026 | ||||
| DA41138395 | XPLOR3D SRL CUI: 50543437 | 72212500-4 | 08.09.2026 | 7,000 |
| Contract object: servicii de implementare solutie realitate augmentata | ||||
| DA41066842 | GREENIT SRL CUI: 12045600 | 32413100-2 | 27.08.2026 | 1,998 |
| Contract object: router central mikrotik rb inclusiv open vpn si inclusiv instalare | ||||
| DA41066832 | GREENIT SRL CUI: 12045600 | 32420000-3 | 27.08.2026 | 1,683 |
| Contract object: acces point mikrotik ax exterior 5/2.4 ghz inclusiv instalare si parametrizare | ||||
| DA41005123 | OPTERON SRL CUI: 15068977 | 34926000-4 | 17.08.2026 | 4,861 |
| Contract object: wides 3 m basic - bariera nice pentru acces stradal, cu brat de 3 metri lungime 1buc epm - kit fotoc | ||||
| DA41005114 | OPTERON SRL CUI: 15068977 | 32342100-3 | 17.08.2026 | 868 |
| Contract object: casti mdr-zx310 sony on ear 98+/-3 db, stereo | ||||
| DA41005104 | OPTERON SRL CUI: 15068977 | 30213200-7 | 17.08.2026 | 19,876 |
| Contract object: tableta samsung galaxy tab active5 enterprise edition 6 gb/128 gb | ||||
| DA40897861 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 28.07.2026 | 1,970 |
| Contract object: depanare sistem de alarma | ||||
| DA40814025 | OPTERON SRL CUI: 15068977 | 32342100-3 | 14.07.2026 | 1,736 |
| Contract object: casti mdr-zx310 sony on ear 98+/-3 db, stereo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835834 | DVM MEDPREVENT SRL CUI: 26709333 | 85147000-1 | 19.08.2026 | 680 |
| Contract object: servicii medicina muncii | ||||
| DAN2835832 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 19.08.2026 | 2,400 |
| Contract object: service sisteme de securitate | ||||
| DAN2826465 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 06.08.2026 | 1,200 |
| Contract object: servicii de asistenta ttehnica | ||||
| DAN2825550 | SICA GUARD SRL CUI: 27488907 | 79711000-1 | 05.08.2026 | 510 |
| Contract object: servicii sisteme de securitate | ||||
| DAN2814258 | PETSTING SERV 2010 SRL CUI: 26541751 | 50413200-5 | 21.07.2026 | 245 |
| Contract object: servicii de verificare si testare a hidrantilor interiori si exteriori | ||||
| DAN2814251 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 21.07.2026 | 155 |
| Contract object: achizitia de combustibil pentru utilajele si echipamentele utilizate la intretinerea spatiilor verzi | ||||
| DAN2814233 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 21.07.2026 | 137 |
| Contract object: furnizarea de vopsele, diluanti, pensule si materiale conexe destinate lucrarilor de protectie, intretinere si finisare a suprafetelor din cadrul institutiei | ||||
| DAN2759127 | ACTIVITEX SRL CUI: 26652288 | 22462000-6 | 19.05.2026 | 1,567 |
| Contract object: print banner | ||||
| DAN2755127 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 14.05.2026 | 7,200 |
| Contract object: service sisteme de securitate | ||||
| DAN2755207 | ACTIVITEX SRL CUI: 26652288 | 22462000-6 | 13.05.2026 | 351 |
| Contract object: print banner | ||||
- 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/45692521/api/v1/authorities/45692521/spend/api/v1/authorities/45692521/scores/api/v1/authorities/45692521/benchmarks/api/v1/authorities/45692521/county/api/v1/red-flags/by-authority/45692521/api/v1/authorities/45692521/years/api/v1/authorities/45692521/cpv/api/v1/authorities/45692521/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders