Total spending
20.16 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
12.36 Mn.
365 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.79 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
61.3%
12.36 Mn. of 20.16 Mn. without a tender
National median: 33.4%
Ranked 433 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in MARAMUREȘ county · Ranked 93 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 74; the other 62 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 | TEHNOROM SRL CUI: 15983634 | — | — | 6,487,664 | 6,487,664 | 32.2% | 1 |
| 2 | PGV ALERT CONCEPT SRL CUI: 37739925 | 1,662,640 | — | — | 1,662,640 | 8.2% | 2 |
| 3 | ABAM 2U IMPEX SRL CUI: 37402511 | 1,447,486 | — | — | 1,447,486 | 7.2% | 5 |
| 4 | ILNIC ELECTRIC SRL CUI: 18608575 | 946,810 | — | — | 946,810 | 4.7% | 12 |
| 5 | ULTRA RESIDENTIAL SRL CUI: 35916460 | — | — | 653,217 | 653,217 | 3.2% | 1 |
| 6 | ELECTROMARA SRL CUI: 14176938 | — | — | 653,217 | 653,217 | 3.2% | 1 |
| 7 | ILIMAR CONSTRUCT DECO SRL CUI: 21891020 | 585,705 | — | — | 585,705 | 2.9% | 13 |
| 8 | MARFERENT SRL CUI: 33485514 | 541,256 | — | — | 541,256 | 2.7% | 10 |
| 9 | DR-TALOS & CO ARDELEANA SRL CUI: 3359298 | 484,748 | — | — | 484,748 | 2.4% | 3 |
| 10 | DSC SOLUTIONS SRL CUI: 48749061 | 470,886 | — | — | 470,886 | 2.3% | 2 |
The share is taken of the 20.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41277456 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 28.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||
| DA41277581 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 28.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||
| DA41236092 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41236224 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41096378 | SUNCONCEPT INVEST SRL CUI: 45521793 | 39515400-9 | 02.09.2026 | 12,006 |
| Contract object: jaluzele/rolete textile | ||||
| DA40956724 | MERIDIAN PROJECT SRL CUI: 49507015 | 43262000-7 | 07.08.2026 | 224,274 |
| Contract object: buldoexcavator macao bx900 d | ||||
| DA40915116 | MARFERENT SRL CUI: 33485514 | 45520000-8 | 31.07.2026 | 10,500 |
| Contract object: nchiriere autogreder | ||||
| DA40861051 | MERIDIAN PROJECT SRL CUI: 49507015 | 43262000-7 | 21.07.2026 | 224,248 |
| Contract object: buldoexcavator macao bx900 d | ||||
| DA40615552 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 12.06.2026 | 12,204 |
| Contract object: mentenanta avansis venituri; avansis registru agricol; snep, prescriptibilitate, servicii gazduire c | ||||
| DA40535419 | MARA-LIBRIS SA CUI: 2193765 | 22110000-4 | 03.06.2026 | 1,360 |
| Contract object: pachet carti pt scoala - gardani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109826 | procedura simplificata | 45453000-7 | 29.08.2024 | 1,306,435 |
| Contract object: executie lucrari pentru obiectivul: rreabilitare energetica si modernizare cladire scolala gimnaziala din localitatea gardani, comuna gardani, judetul maramures<br> | ||||
| SCNA1098321 | procedura simplificata | 45233120-6 | 26.01.2024 | 6,487,664 |
| Contract object: executie lucrari pentru obiectivul: reabilitare strazi in comuna gardani, 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/16367608/api/v1/authorities/16367608/spend/api/v1/authorities/16367608/scores/api/v1/authorities/16367608/benchmarks/api/v1/authorities/16367608/county/api/v1/red-flags/by-authority/16367608/api/v1/authorities/16367608/years/api/v1/authorities/16367608/cpv/api/v1/authorities/16367608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders