Total spending
24.08 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
6.11 Mn.
113 purchases
Offline purchases
932,441 RON
119 purchases
Tenders
17.04 Mn.
8 procedures · 8 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
29.3%
7.05 Mn. of 24.08 Mn. without a tender
National median: 33.4%
Ranked 2,586 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in MARAMUREȘ county · Ranked 83 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 67; the other 55 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 | CONSTRUROM SA CUI: 16161089 | 398,934 | — | 6,900,000 | 7,298,934 | 30.3% | 5 |
| 2 | GIRONIC STAR COM SRL CUI: 4755851 | — | 3,240 | 2,605,597 | 2,608,837 | 10.8% | 3 |
| 3 | NV CONSTRUCT SRL CUI: 18639415 | 50,000 | 17,500 | 2,400,000 | 2,467,500 | 10.2% | 3 |
| 4 | SEBI-MARC SRL CUI: 15340540 | 403,001 | — | 1,897,094 | 2,300,095 | 9.6% | 2 |
| 5 | FORUM BUSINESS SRL CUI: 23600357 | 1,094,688 | — | 244,300 | 1,338,988 | 5.6% | 6 |
| 6 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 1,187,089 | 1,187,089 | 4.9% | 1 |
| 7 | IULIA BOSS SRL CUI: 6783467 | — | — | 1,187,089 | 1,187,089 | 4.9% | 1 |
| 8 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | 746,000 | — | — | 746,000 | 3.1% | 1 |
| 9 | INFRAVERDE CONSULTING SRL CUI: 42822589 | 443,500 | — | — | 443,500 | 1.8% | 3 |
| 10 | GO SERV SRL CUI: 6919950 | 31,800 | — | 371,685 | 403,485 | 1.7% | 2 |
The share is taken of the 24.08 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 |
|---|---|---|---|---|
| DA41285086 | HIRAMA TECH SRL CUI: 43999750 | 72415000-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de gazduire ,mentenanta si actualizare site | ||||
| DA41061125 | HIRAMA TECH SRL CUI: 43999750 | 72415000-2 | 27.08.2026 | 400 |
| Contract object: servicii de gazduire ,mentenanta si actualizare site | ||||
| DA40979234 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | 45316100-6 | 12.08.2026 | 746,000 |
| Contract object: executie lucrarii modernizare sistem iluminat public | ||||
| DA40931845 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | 79400000-8 | 04.08.2026 | 29,750 |
| Contract object: achizitie consultanta si management implementare proiect iluminat public | ||||
| DA40931729 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 04.08.2026 | 56,500 |
| Contract object: servicii de proiectare faza dtac +pte si asistenta tehnica | ||||
| DA40763274 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 06.07.2026 | 9,187 |
| Contract object: pachet tonere | ||||
| DA40328151 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 06.05.2026 | 2,023 |
| Contract object: pachet tonere | ||||
| DA40149445 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 06.04.2026 | 3,457 |
| Contract object: pachet tonere | ||||
| DA40106847 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 31.03.2026 | 14,016 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat | ||||
| DA39980265 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 11.03.2026 | 600 |
| Contract object: servicii de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822876 | BOTIZA MEDVET SRL CUI: 41722719 | 77231200-0 | 03.08.2026 | 1,210 |
| Contract object: identificarea si evaluarea ciinilor fara stapin, tranchilizarea/sedarea in conditii legale si medicale,capturarea si manipularea animalelor, sterilizarea cainilor, acordarea tratamentelor post-operatorii, microciparea si inregistrarea, dupa caz, eutanasierea exclusivin cazurile permise de lege si emiterea documentelor medicale aferente. | ||||
| DAN2822853 | BOTIZA MEDVET SRL CUI: 41722719 | 77231200-0 | 03.08.2026 | 1,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun asupra persoanelor si bunurilor acestora in intravilanul localitatii. | ||||
| DAN2822453 | DRS DARIUS POP SRL CUI: 37222405 | 44162500-8 | 03.08.2026 | 3,200 |
| Contract object: lucrari de decolmatari sant, podete si curatat drum comunal dc 19 grosii tiblesului - botiza | ||||
| DAN2822446 | DRS DARIUS POP SRL CUI: 37222405 | 44162500-8 | 03.08.2026 | 2,400 |
| Contract object: lucrari de reparatii la reteaua de apa | ||||
| DAN2767702 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | 30197000-6 | 29.05.2026 | 4,212 |
| Contract object: furnituri de birou | ||||
| DAN2763385 | DGM GRAD ELECTRIC SRL CUI: 32819470 | 45317000-2 | 25.05.2026 | 25,000 |
| Contract object: mentenanta retelelor de iluminat public in comuna grosii tiblesului | ||||
| DAN2728259 | POP I VALERIA INTREPRINDERE INDIVIDUALA CUI: 37238932 | 90640000-5 | 09.04.2026 | 150 |
| Contract object: vidanjare camine la reteaua de canalizare | ||||
| DAN2597069 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | 45233142-6 | 06.11.2025 | 90,515 |
| Contract object: lucrari de refacere in infrastructura partii carosabile si decolmatare santuri si podete a drumului comunal dc 19 grosii tiblesului-botiza | ||||
| DAN2493062 | SICA GUARD SRL CUI: 27488907 | 79713000-5 | 01.07.2025 | 2,400 |
| Contract object: service de mentenanta pentru echipamentele sistemului de detectie si semnalizare la incendii | ||||
| DAN2393143 | MIHOLCA DISCO SRL CUI: 16838896 | 44192000-2 | 27.02.2025 | 121 |
| Contract object: materiale necesare functionarii institutiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124581 | procedura simplificata | 30195200-4 | 25.08.2025 | 371,685 |
| Contract object: furnizare de echipamente pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ben corlaciu grosii tiblesului, comuna grosii tiblesului, judetul maramures | ||||
| SCNA1114705 | procedura simplificata | 45222110-3 | 05.12.2024 | 2,374,177 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna grosii tiblesului, judetul maramures; | ||||
| SCNA1098613 | procedura simplificata | 48000000-8 | 02.02.2024 | 488,600 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei grosii tiblesului | ||||
| SCNA1097928 | procedura simplificata | 45210000-2 | 16.01.2024 | 1,897,094 |
| Contract object: executie lucrari in cadrul proiectului modernizare si extindere sediu primarie, comuna grosii tiblesului | ||||
| SCNA1091897 | procedura simplificata | 45233120-6 | 08.09.2023 | 4,800,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare drumuri in comuna grosii tiblesului, judetul maramures- etapa 2. | ||||
| SCNA1074714 | procedura simplificata | 45233120-6 | 18.08.2022 | 2,089,555 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare strada valea ciontului in comuna grosii tiblesului, jud. maramures | ||||
| CAN1037533 | negociere fara publicare prealabila | 45000000-7 | 16.07.2020 | 516,042 |
| Contract object: executie lucrari pentru obiectivul amenajare teren de sport in localitatea grosii tiblesului, comuna grosii tiblesului, judetul maramures | ||||
| SCNA1028623 | procedura simplificata | 45233120-6 | 03.12.2019 | 4,500,000 |
| Contract object: executie lucrari pentru investitia modernizare drumuri in comuna grosii tiblesului, judetul maramures | ||||
- 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/15729467/api/v1/authorities/15729467/spend/api/v1/authorities/15729467/scores/api/v1/authorities/15729467/benchmarks/api/v1/authorities/15729467/county/api/v1/red-flags/by-authority/15729467/api/v1/authorities/15729467/years/api/v1/authorities/15729467/cpv/api/v1/authorities/15729467/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders