Total spending
50.59 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
40.03 Mn.
2,349 purchases
Offline purchases
7.22 Mn.
532 purchases
Tenders
3.34 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
93.4%
47.25 Mn. of 50.59 Mn. without a tender
National median: 33.4%
Ranked 52 of 4,323
HHI
2,930
0 of 3 markets concentrated
National median: 1,961
Ranked 837 of 3,055
In county context: 0.41% of everything spent in MARAMUREȘ county · Ranked 53 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 145; the other 133 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 | SEBI-MARC SRL CUI: 15340540 | 6,525,367 | 241,728 | 1,669,363 | 8,436,458 | 16.7% | 51 |
| 2 | GREEN LINE STUDIO SRL CUI: 33062239 | 3,798,536 | 2,521,714 | — | 6,320,250 | 12.5% | 103 |
| 3 | EMULSII BITUM SRL CUI: 25316972 | 3,696,141 | 33,600 | — | 3,729,741 | 7.4% | 24 |
| 4 | UKE SRL CUI: 15436416 | 2,338,473 | 6,750 | — | 2,345,223 | 4.6% | 66 |
| 5 | CIMERIEN SRL CUI: 16088212 | 2,022,150 | — | — | 2,022,150 | 4.0% | 46 |
| 6 | BENIMELA PROD SRL CUI: 6860047 | 1,743,999 | 24,729 | — | 1,768,728 | 3.5% | 105 |
| 7 | PROF CON INVEST SRL CUI: 35758327 | — | — | 1,669,363 | 1,669,363 | 3.3% | 1 |
| 8 | ALINSERV SRL CUI: 20722287 | 1,218,458 | — | — | 1,218,458 | 2.4% | 10 |
| 9 | ECOCENTER SERV SRL CUI: 11611514 | 1,118,904 | 12,192 | — | 1,131,096 | 2.2% | 68 |
| 10 | ILNIC ELECTRIC SRL CUI: 18608575 | 1,026,354 | — | — | 1,026,354 | 2.0% | 14 |
The share is taken of the 50.59 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 |
|---|---|---|---|---|
| DA40691051 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 25.06.2026 | 165 |
| Contract object: pachet materiale diverse | ||||
| DA40681992 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 23.06.2026 | 248 |
| Contract object: pachet materiale diverse | ||||
| DA40674472 | AUTO EXPERT SRL CUI: 15586219 | 34330000-9 | 22.06.2026 | 114 |
| Contract object: pachet piese auto | ||||
| DA40662598 | AUTO EXPERT SRL CUI: 15586219 | 34330000-9 | 19.06.2026 | 5,203 |
| Contract object: pachet piese auto | ||||
| DA40661998 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 18.06.2026 | 899 |
| Contract object: pachet materiale diverse | ||||
| DA40655024 | EMULSII BITUM SRL CUI: 25316972 | 45233141-9 | 18.06.2026 | 126,500 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA40648049 | ADETRANS SRL CUI: 2213161 | 24440000-0 | 17.06.2026 | 1,239 |
| Contract object: ingrasamant | ||||
| DA40635509 | ECOCENTER SERV SRL CUI: 11611514 | 42414100-2 | 16.06.2026 | 22,500 |
| Contract object: inchiriere macara | ||||
| DA40638876 | M-BARSAN TRANS SRL CUI: 10886312 | 14212300-3 | 16.06.2026 | 2,125 |
| Contract object: piatra sparta 0-63mm | ||||
| DA40635415 | MADA MATCON SRL CUI: 18438691 | 44423000-1 | 16.06.2026 | 2,182 |
| Contract object: pachet reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789860 | TOP MARKET COMIMPEX SRL CUI: 4289352 | 15981000-8 | 26.06.2026 | 1,072 |
| Contract object: apa minerala | ||||
| DAN2788498 | MICROSIM SRL CUI: 15933113 | 98390000-3 | 25.06.2026 | 750 |
| Contract object: servicii de strungarie | ||||
| DAN2783841 | AUTO RALEX SRL CUI: 14990196 | 45442100-8 | 18.06.2026 | 5,950 |
| Contract object: lucrari de reparatii dacia duster | ||||
| DAN2782671 | DR MICLE SRL CUI: 49495875 | 90923000-3 | 17.06.2026 | 64,706 |
| Contract object: dezinsctie si deratizare | ||||
| DAN2781303 | SILVANA SRL CUI: 4422911 | 03451200-8 | 16.06.2026 | 15,000 |
| Contract object: flori | ||||
| DAN2780958 | CHIRAL NORBERT-SORIN INTREPRINDERE INDIVIDUALA CUI: 14944963 | 71421000-5 | 16.06.2026 | 26,950 |
| Contract object: amenajare sens giratoriu unirii | ||||
| DAN2777829 | SIGHET PREST AUTOFOR SRL CUI: 32755598 | 80411200-0 | 11.06.2026 | 600 |
| Contract object: curs pregatire practica | ||||
| DAN2770512 | OROS GRANIT SRL CUI: 4481012 | 44921300-5 | 03.06.2026 | 8,700 |
| Contract object: piatra split | ||||
| DAN2769770 | MOTRUKDISTRIBUTION SRL CUI: 23869453 | 45111291-4 | 03.06.2026 | 33,551 |
| Contract object: lucrari de amenajare drum dealu cetatii | ||||
| DAN2768998 | LAURENVAN SRL CUI: 3625233 | 85200000-1 | 02.06.2026 | 10,480 |
| Contract object: servicii veterinare la adapostul de caini fara stapan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063563 | procedura simplificata | 45233142-6 | 21.12.2021 | 3,338,726 |
| Contract object: reparatii covor asfaltic si trotuare pe strazile iuliu maniu si mihai eminescu, municipiul sighetul marmatiei | ||||
- 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/13852128/api/v1/authorities/13852128/spend/api/v1/authorities/13852128/scores/api/v1/authorities/13852128/benchmarks/api/v1/authorities/13852128/county/api/v1/red-flags/by-authority/13852128/api/v1/authorities/13852128/years/api/v1/authorities/13852128/cpv/api/v1/authorities/13852128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders