Total spending
70,493 RON
21 suppliers · spent between 2022 and 2026
Direct purchases
66,328 RON
42 purchases
Offline purchases
4,165 RON
10 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: 0.00% of everything spent in MARAMUREȘ county · Ranked 386 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 15; the other 3 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 | SORTER SRL CUI: 13409830 | 16,826 | — | — | 16,826 | 23.9% | 6 |
| 2 | CONGREGATIA SURORILOR MAICII DOMNULUI LAURETANE CUI: 10114193 | 15,410 | — | — | 15,410 | 21.9% | 3 |
| 3 | LAMBRIUL SRL CUI: 3888841 | 8,500 | — | — | 8,500 | 12.1% | 4 |
| 4 | SIMA TRANS IRIS SRL CUI: 31333579 | 4,669 | 56 | — | 4,725 | 6.7% | 7 |
| 5 | GRUP ADM TUR SRL CUI: 22531828 | 4,265 | — | — | 4,265 | 6.1% | 1 |
| 6 | FLYNG IMPEX SRL CUI: 6792961 | 4,144 | — | — | 4,144 | 5.9% | 5 |
| 7 | DEBIEM TRANS SRL CUI: 9433539 | 2,824 | — | — | 2,824 | 4.0% | 1 |
| 8 | DIVAS SRL CUI: 7128954 | — | 2,520 | — | 2,520 | 3.6% | 1 |
| 9 | MATRUK CAMELIA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 25617037 | 2,256 | — | — | 2,256 | 3.2% | 1 |
| 10 | DINAMIC SRL CUI: 2952024 | 2,140 | — | — | 2,140 | 3.0% | 2 |
The share is taken of the 70,493 RON 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 |
|---|---|---|---|---|
| DA40698835 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40572660 | GRUP ADM TUR SRL CUI: 22531828 | 60170000-0 | 08.06.2026 | 4,265 |
| Contract object: transport persoane | ||||
| DA39576115 | FLYNG IMPEX SRL CUI: 6792961 | 42964000-1 | 18.12.2025 | 98 |
| Contract object: produse birotica | ||||
| DA39513795 | CRISTAL SRL CUI: 3360330 | 79800000-2 | 11.12.2025 | 1,244 |
| Contract object: listare diplome | ||||
| DA39342224 | SORTER SRL CUI: 13409830 | 30232110-8 | 21.11.2025 | 1,587 |
| Contract object: multifunctional hp pro mfp 4000 series-laser a4 | ||||
| DA39342318 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA39198141 | SORTER SRL CUI: 13409830 | 30125100-2 | 03.11.2025 | 1,718 |
| Contract object: pachet consumabile birou | ||||
| DA38913240 | DINAMIC SRL CUI: 2952024 | 79417000-0 | 22.09.2025 | 840 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA38485756 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.07.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA38488015 | CONGREGATIA SURORILOR MAICII DOMNULUI LAURETANE CUI: 10114193 | 79824000-6 | 08.07.2025 | 4,500 |
| Contract object: perspective academice: contributii si resurse pentru elevii capabili de performanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2069134 | TRODAT SRL CUI: 3969148 | 30192153-8 | 18.12.2023 | 230 |
| Contract object: datiera si stampila | ||||
| DAN1930578 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 29.05.2023 | 59 |
| Contract object: reinnoire domeniu cjexmm.ro | ||||
| DAN1923648 | SIMA TRANS IRIS SRL CUI: 31333579 | 60140000-1 | 17.05.2023 | 56 |
| Contract object: diferenta transport | ||||
| DAN1909444 | TRODAT SRL CUI: 3969148 | 30192153-8 | 25.04.2023 | 353 |
| Contract object: stampila colop g7 si stampila colop r40 | ||||
| DAN1909318 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.04.2023 | 165 |
| Contract object: kit semnatura electronica | ||||
| DAN1909307 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.04.2023 | 2 |
| Contract object: kit semnatura electronica | ||||
| DAN1909284 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.04.2023 | 165 |
| Contract object: kit semnatura electronica | ||||
| DAN1819299 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 30197644-2 | 21.12.2022 | 115 |
| Contract object: hartie copiator | ||||
| DAN1797691 | RAMINFO SRL CUI: 22689896 | 72261000-2 | 17.11.2022 | 500 |
| Contract object: program contabilitate | ||||
| DAN1716459 | DIVAS SRL CUI: 7128954 | 34992000-7 | 07.07.2022 | 2,520 |
| Contract object: caseta luminoasa | ||||
- 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/46016218/api/v1/authorities/46016218/spend/api/v1/authorities/46016218/scores/api/v1/authorities/46016218/benchmarks/api/v1/authorities/46016218/county/api/v1/red-flags/by-authority/46016218/api/v1/authorities/46016218/years/api/v1/authorities/46016218/cpv/api/v1/authorities/46016218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders