Total spending
210.25 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
12.70 Mn.
306 purchases
Offline purchases
1.10 Mn.
856 purchases
Tenders
196.45 Mn.
157 procedures · 201 contracts
Single-bidder rate
76.4%
89 lots
National rate: 40.9%
Ranked 415 of 5,138
DSI index
6.6%
13.81 Mn. of 210.25 Mn. without a tender
National median: 33.4%
Ranked 3,974 of 4,323
HHI
4,309
1 of 4 markets concentrated
National median: 1,961
Ranked 372 of 3,055
In county context: 1.70% of everything spent in MARAMUREȘ county · Ranked 10 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 93; the other 81 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 36,830,371 | 36,830,371 | 17.5% | 9 |
| 2 | ROMCIM SA CUI: 328750 | 459,371 | — | 28,593,900 | 29,053,271 | 13.8% | 43 |
| 3 | EURO-ACTIV SRL CUI: 677289 | — | — | 25,245,440 | 25,245,440 | 12.0% | 4 |
| 4 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | — | — | 16,580,000 | 16,580,000 | 7.9% | 6 |
| 5 | WIRTGEN ROMANIA SRL CUI: 1572361 | 52,234 | — | 13,316,710 | 13,368,944 | 6.4% | 6 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 13,224,527 | 13,224,527 | 6.3% | 6 |
| 7 | UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | — | — | 11,657,810 | 11,657,810 | 5.5% | 1 |
| 8 | UKE SRL CUI: 15436416 | — | — | 6,494,450 | 6,494,450 | 3.1% | 6 |
| 9 | M-BARSAN TRANS SRL CUI: 10886312 | 145,265 | — | 6,044,407 | 6,189,672 | 2.9% | 26 |
| 10 | SILEX SRL CUI: 3359263 | — | — | 5,675,350 | 5,675,350 | 2.7% | 20 |
The share is taken of the 210.25 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 |
|---|---|---|---|---|
| DA41287199 | BALINT TOPOLAND SRL CUI: 38888933 | 71351810-4 | 29.09.2026 | 20,000 |
| Contract object: cumparare servicii de topografie - masuratori topografice si documentatie | ||||
| DA41165640 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 14.09.2026 | 240,127 |
| Contract object: cumparare servicii de electricitate pt punctele de consum ale soc, perioada 01.10.2026-31.12.2026 | ||||
| DA41145382 | PENTA MEDIA ADVERTISING SRL CUI: 26866010 | 35261000-1 | 10.09.2026 | 135,000 |
| Contract object: achizitie/cumparare placi permanente (panouri) pentru afisare permanenta | ||||
| DA40880257 | ZDREVENLIT LINA SRL CUI: 8099490 | 45310000-3 | 27.07.2026 | 6,732 |
| Contract object: cumparare /achizitie servicii verificare prize cu impamantare | ||||
| DA40819239 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 15.07.2026 | 8,700 |
| Contract object: achizitie servicii de verificare, reparare si incarcare stingatoare de incendiu | ||||
| DA40658486 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | 71900000-7 | 18.06.2026 | 12,980 |
| Contract object: achizitie/cumparare pachet analize de mediu aer pentru santierele societatii | ||||
| DA40596958 | EUROTEST SRL CUI: 24508996 | 71900000-7 | 10.06.2026 | 4,420 |
| Contract object: cumparare servicii de determinari pe nisip si pietris | ||||
| DA40596424 | EUROTEST SRL CUI: 24508996 | 71900000-7 | 10.06.2026 | 24,700 |
| Contract object: cumparare servicii de incercari fizicomecanice si dinamice pe diferite tipuri de mixturi asfaltice | ||||
| DA40545805 | POLL CHIMIC SRL CUI: 6770963 | 24957000-7 | 04.06.2026 | 15,300 |
| Contract object: cumparare aditiv pentru bitum pentru punctul de lucru ardusat (600 kg) | ||||
| DA40497904 | ZDREVENLIT LINA SRL CUI: 8099490 | 45310000-3 | 29.05.2026 | 980 |
| Contract object: cumparare /achizitie servicii verificare prize cu impamantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1138230 | SIL COMPANY SRL CUI: 12732905 | 44922100-0 | 01.08.2019 | 13 |
| Contract object: creta (2018 tot anul) | ||||
| DAN1138228 | SIL COMPANY SRL CUI: 12732905 | 44832200-3 | 01.08.2019 | 87 |
| Contract object: diluant (2018 tot anul) | ||||
| DAN1138226 | MADA MATCON SRL CUI: 18438691 | 44832200-3 | 01.08.2019 | 22 |
| Contract object: diluant (2018 tot anul) | ||||
| DAN1138176 | SENECA GRUP SRL CUI: 2195987 | 44832200-3 | 01.08.2019 | 1,039 |
| Contract object: diluant (2018 tot anul) | ||||
| DAN1138171 | ADETRANS SRL CUI: 2213161 | 44832200-3 | 01.08.2019 | 370 |
| Contract object: diluant (2018 tot anul) | ||||
| DAN1138170 | DONIDO SRL CUI: 4156380 | 44832000-1 | 01.08.2019 | 487 |
| Contract object: antifon (2018 tot anul) | ||||
| DAN1138164 | SILMECOM SRL CUI: 9139194 | 44831300-7 | 01.08.2019 | 1,183 |
| Contract object: chituri (2018 tot anul) | ||||
| DAN1138162 | MADA MATCON SRL CUI: 18438691 | 44831300-7 | 01.08.2019 | 34 |
| Contract object: chit (2018 tot anul) | ||||
| DAN1138161 | ERIDO-TRADING SRL CUI: 15146757 | 44831300-7 | 01.08.2019 | 63 |
| Contract object: chit (2018 tot anul) | ||||
| DAN1138159 | DONIDO SRL CUI: 4156380 | 44831300-7 | 01.08.2019 | 226 |
| Contract object: chituri (2018 tot anul) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170974 | negociere fara publicare prealabila | 44831200-6 | 07.07.2026 | 1,305,000 |
| Contract object: contract de furnizare filer de calcar | ||||
| CAN1168591 | negociere fara publicare prealabila | 09134200-9 | 27.05.2026 | 2,399,200 |
| Contract object: contract de furnizare motorina (euro 5) | ||||
| CAN1162263 | licitatie deschisa | 44113610-4 | 09.02.2026 | 8,884,928 |
| Contract object: achizitie de bitum neparafinos pentru drumuri d50/70 si d70/100 - 2 loturi | ||||
| CAN1161877 | negociere fara publicare prealabila | 09134200-9 | 29.01.2026 | 2,461,739 |
| Contract object: contract de furnizare motorina (euro 5) | ||||
| CAN1160470 | licitatie deschisa | 90620000-9 | 09.01.2026 | 456,965 |
| Contract object: achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-19 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri | ||||
| CAN1151043 | licitatie deschisa | 44811000-8 | 22.07.2025 | 565,632 |
| Contract object: achizitie de vopsea marcaj rutier alba, diluant si microbile (perle reflectorizante) | ||||
| SCNA1122233 | procedura simplificata | 34992200-9 | 01.07.2025 | 182,505 |
| Contract object: achizitie indicatoare rutiere reflectorizante, mijloace auxiliare de semnalizare si dispozitive de semnalizare a lucrarilor | ||||
| CAN1139439 | licitatie deschisa | 90620000-9 | 24.12.2024 | 222,692 |
| Contract object: achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-17 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri | ||||
| SCNA1115360 | procedura simplificata | 34115200-8 | 19.12.2024 | 139,915 |
| Contract object: achizitie 2 (doua) autoutilitare (sh) destinate transportului de personal si materiale, cu un numar de 7 locuri si platforma cu obloane rabatabile, categorie n1 (2 loturi) | ||||
| CAN1136502 | licitatie deschisa | 44114100-3 | 11.11.2024 | 39,500 |
| Contract object: achizitie de betoane cu transport inclus (1 lot) | ||||
- 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/10783082/api/v1/authorities/10783082/spend/api/v1/authorities/10783082/scores/api/v1/authorities/10783082/benchmarks/api/v1/authorities/10783082/county/api/v1/red-flags/by-authority/10783082/api/v1/authorities/10783082/years/api/v1/authorities/10783082/cpv/api/v1/authorities/10783082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders