Total spending
30.75 Mn.
382 suppliers · spent between 2018 and 2026
Direct purchases
10.52 Mn.
16,255 purchases
Offline purchases
2.53 Mn.
650 purchases
Tenders
17.71 Mn.
31 procedures · 99 contracts
Single-bidder rate
60.0%
95 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
42.4%
13.05 Mn. of 30.75 Mn. without a tender
National median: 33.4%
Ranked 1,364 of 4,323
HHI
924
0 of 1 markets concentrated
National median: 1,961
Ranked 2,789 of 3,055
In county context: 0.25% of everything spent in MARAMUREȘ county · Ranked 72 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 128; the other 116 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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,398,443 | 3,398,443 | 11.1% | 2 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,919,280 | 2,919,280 | 9.5% | 4 |
| 3 | MPS ENERGY SRL CUI: 51100268 | — | — | 2,226,303 | 2,226,303 | 7.2% | 1 |
| 4 | GROUPAMA ASIGURARI SA CUI: 6291812 | — | 1,217,049 | 359,194 | 1,576,243 | 5.1% | 7 |
| 5 | TENET SRL CUI: 5457314 | 586,181 | — | 813,407 | 1,399,588 | 4.6% | 257 |
| 6 | RENOVATIO TRADING SRL CUI: 15638008 | — | — | 1,271,505 | 1,271,505 | 4.1% | 2 |
| 7 | SERVICE FAUR SRL CUI: 9121855 | 1,018,679 | — | — | 1,018,679 | 3.3% | 34 |
| 8 | DUBHE ROMANIA SRL CUI: 35372791 | 142,459 | — | 734,838 | 877,297 | 2.9% | 222 |
| 9 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | 824,986 | 1,187 | — | 826,173 | 2.7% | 2,005 |
| 10 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 816,104 | 816,104 | 2.7% | 2 |
The share is taken of the 30.75 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 |
|---|---|---|---|---|
| DA41297880 | IMBUS COM SRL CUI: 5656058 | 44530000-4 | 30.09.2026 | 62 |
| Contract object: fascete , pop nit | ||||
| DA41298551 | DUBHE ROMANIA SRL CUI: 35372791 | 31610000-5 | 30.09.2026 | 1,178 |
| Contract object: door actuator switch | ||||
| DA41283774 | ELECTROCENTER SRL CUI: 14162240 | 31681410-0 | 29.09.2026 | 50 |
| Contract object: tub smd led t8 9w rece/ 60cm incl tv 0.70 ron | ||||
| DA41283798 | ELECTROCENTER SRL CUI: 14162240 | 31681410-0 | 29.09.2026 | 297 |
| Contract object: tub smd led t8 23w 150 rece/cald incl tv 0.48 ron | ||||
| DA41287172 | DUBHE ROMANIA SRL CUI: 35372791 | 44530000-4 | 29.09.2026 | 164 |
| Contract object: piulita roata m22x1.5/31-10 | ||||
| DA41283657 | MMTOP SAFE SRL CUI: 42288350 | 34320000-6 | 29.09.2026 | 4,760 |
| Contract object: perna aer spate man | ||||
| DA41284080 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 29.09.2026 | 694 |
| Contract object: 1.bobina electroventil webasto 2710806b - webasto | ||||
| DA41283451 | ERIDO-TRADING SRL CUI: 15146757 | 34320000-6 | 29.09.2026 | 450 |
| Contract object: bulon roata spate solaris - 0707000028 | ||||
| DA41283468 | ERIDO-TRADING SRL CUI: 15146757 | 34320000-6 | 29.09.2026 | 1,100 |
| Contract object: bucsa bulon roata fata sol.-zf | ||||
| DA41283494 | MATEROM SRL CUI: 10302235 | 24951100-6 | 29.09.2026 | 93 |
| Contract object: spray disc frana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796278 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 02.07.2026 | 239,479 |
| Contract object: asigurare obligatorie de raspundere civila auto rca | ||||
| DAN2750183 | CABINET CONSULTANTA FISCALA BUSECAN FLORENTINA-EMILIA CUI: 22187318 | 79212100-4 | 07.05.2026 | 22,995 |
| Contract object: auditarea situatiilor financiare anuale | ||||
| DAN2600458 | ORHA TEX SRL CUI: 18897708 | 44230000-1 | 11.11.2025 | 7,252 |
| Contract object: tamplarie pvc - usa exterior cladire grup exploatare troleibuze | ||||
| DAN2600441 | STRUCTURI ACX SRL CUI: 33645550 | 71319000-7 | 11.11.2025 | 11,700 |
| Contract object: expertiza tehnica ptr.obiectivul realizarea unei capacitati noi de productie a energiei electrice din surse regenerabile de energie solara ptr autoconsum | ||||
| DAN2600432 | BODEA ANCA IOANA - TOPOGRAF CUI: 45795349 | 71351810-4 | 11.11.2025 | 5,000 |
| Contract object: ridicari topografice ptr.realizare plan de situatie ptr.imobil inscris in cf 119901 baia mare | ||||
| DAN2519708 | SERVELECT SRL CUI: 17481529 | 71241000-9 | 31.07.2025 | 35,539 |
| Contract object: servicii de audit energetic si si studiu de fezabilitate pentru accesarea finantarii nerambursabile prin fondul de modernizare surse regenerabile de energie si stocare a energiei | ||||
| DAN2511218 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79411000-8 | 21.07.2025 | 7,597 |
| Contract object: servicii de consultanta in vederea elaborarii cererii de finantare montare panouri fotovoltaice | ||||
| DAN2511190 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 21.07.2025 | 238,270 |
| Contract object: asigurarea rca si asigurare calatori, bagaje, controlori si cond.auto | ||||
| DAN2308583 | ORHA TEX SRL CUI: 18897708 | 44230000-1 | 07.11.2024 | 32,360 |
| Contract object: furnizare si montare tamplarie pvc la obiectivul: atelier liniori - depou troleibuze | ||||
| DAN2227049 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 16.07.2024 | 249,099 |
| Contract object: servicii de asigurare:<br>lot 1: asigurarea obligatorie de raspundere civila auto rca a mijloacelor de transport aflate in dotarea sc urbis sa baia mare<br>lot 2: servicii de asigurare de accidente a persoanelor aflate in mijloacele de transport in comun de calatori ale sc urbis sa baia mare si a bagajelor acestora, a conducatorilor auto si a controlorilor. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134837 | procedura simplificata | 34310000-3 | 09.07.2026 | 1,052,167 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare | ||||
| SCNA1132920 | procedura simplificata | 34352200-1 | 11.05.2026 | 254,846 |
| Contract object: pneuri pentru autovehicule | ||||
| CAN1166300 | negociere fara publicare prealabila | 09310000-5 | 21.04.2026 | 2,226,303 |
| Contract object: furnizare energie electrica 3000 mwh/an | ||||
| CAN1156458 | negociere fara publicare prealabila | 09123000-7 | 27.10.2025 | 245,809 |
| Contract object: furnizare gaze naturale 890 mwh | ||||
| SCNA1123620 | procedura simplificata | 34121100-2 | 31.07.2025 | 429,950 |
| Contract object: autobuz urban nou, cu minimum 27 locuri si rampa pentru persoane cu dizabilitati | ||||
| CAN1146941 | negociere fara publicare prealabila | 09310000-5 | 14.05.2025 | 2,529,764 |
| Contract object: furnizare energie electrica la locurile de consum apartinand sc urbis sa - 3000mwh | ||||
| SCNA1114790 | procedura simplificata | 34352200-1 | 09.12.2024 | 381,701 |
| Contract object: pneuri pentru autovehicule<br> lot 1- pneuri pentru autobuze 275/70r22.5 all position m+s cod cpv 34352200-1<br>lot 2: -pneuri pentru autobuze 295/80r22,5 all position m+s - cod cpv 34352200-1<br>lot 3:- pneuri de vara si iarna autovehicule diverse cod cpv 34351100-3<br>lot 4 :- pneuri 7.50 r 16 121/120l ( hyundai county) cod cpv - 34351100-3 | ||||
| CAN1134884 | negociere fara publicare prealabila | 09123000-7 | 10.10.2024 | 239,573 |
| Contract object: furnizare gaze naturale | ||||
| CAN1125515 | negociere fara publicare prealabila | 09310000-5 | 26.04.2024 | 868,679 |
| Contract object: furnizare energie electrica | ||||
| SCNA1095555 | procedura simplificata | 34300000-0 | 21.11.2023 | 184,116 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, naw bgu 25 si solaris urbino 12 aflate in dotarea sc urbis sa baia mare | ||||
- 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/10250004/api/v1/authorities/10250004/spend/api/v1/authorities/10250004/scores/api/v1/authorities/10250004/benchmarks/api/v1/authorities/10250004/county/api/v1/red-flags/by-authority/10250004/api/v1/authorities/10250004/years/api/v1/authorities/10250004/cpv/api/v1/authorities/10250004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders