Total spending
37.31 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
15.17 Mn.
652 purchases
Offline purchases
1.10 Mn.
165 purchases
Tenders
21.03 Mn.
11 procedures · 13 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
43.6%
16.28 Mn. of 37.31 Mn. without a tender
National median: 33.4%
Ranked 1,276 of 4,323
HHI
1,472
0 of 1 markets concentrated
National median: 1,961
Ranked 2,116 of 3,055
In county context: 0.30% of everything spent in MARAMUREȘ county · Ranked 64 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 97; the other 85 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 | 882,228 | 18,000 | 5,320,000 | 6,220,228 | 16.7% | 11 |
| 2 | SEBI-MARC SRL CUI: 15340540 | — | — | 6,011,590 | 6,011,590 | 16.1% | 1 |
| 3 | BASIC POINT SRL CUI: 28088054 | — | — | 2,677,784 | 2,677,784 | 7.2% | 2 |
| 4 | CRISTA & CRIS SRL CUI: 20898721 | 72,225 | — | 2,480,102 | 2,552,327 | 6.8% | 3 |
| 5 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 140,772 | — | 1,193,935 | 1,334,707 | 3.6% | 3 |
| 6 | CONREP SA CUI: 2221199 | 425,587 | — | 764,014 | 1,189,601 | 3.2% | 2 |
| 7 | DELORA SRL CUI: 11931780 | 1,134,696 | — | — | 1,134,696 | 3.0% | 4 |
| 8 | BIMCOM INVEST SRL CUI: 35609449 | 818,812 | — | — | 818,812 | 2.2% | 4 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 805,004 | — | — | 805,004 | 2.2% | 1 |
| 10 | CIVIL ART PROIECT SRL CUI: 37374756 | 97,500 | — | 587,054 | 684,554 | 1.8% | 3 |
The share is taken of the 37.31 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 |
|---|---|---|---|---|
| DA41289239 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 29.09.2026 | 259 |
| Contract object: apa plata h2on 19 l | ||||
| DA41196523 | DELORA SRL CUI: 11931780 | 45233141-9 | 16.09.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||
| DA41188288 | EUROGECON SRL CUI: 29529019 | 79418000-7 | 15.09.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect imbunatatirea infrastructurii educationale | ||||
| DA41160960 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 11.09.2026 | 3,280 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41156378 | VAYAI TIBERIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24558722 | 30232110-8 | 10.09.2026 | 21,880 |
| Contract object: sisteme it in cadrul proiectului id roua00440 | ||||
| DA41143462 | VELE IONICA PERSOANA FIZICA AUTORIZATA CUI: 23531907 | 71332000-4 | 09.09.2026 | 2,500 |
| Contract object: documentatii geotehnice pentru amenajare pieta agroalimentara bunatati din coas | ||||
| DA41110948 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 03.09.2026 | 1,098 |
| Contract object: pachet produse de curatenie_centru de zi | ||||
| DA41063821 | DELORA SRL CUI: 11931780 | 45233141-9 | 27.08.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||
| DA41060182 | IVACATIL INSTAL SRL CUI: 37324782 | 71317100-4 | 27.08.2026 | 25,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu_centru de zi | ||||
| DA41055663 | ESSENTIAL SERVICE TECHNOLOGY SRL CUI: 37830119 | 79952000-2 | 27.08.2026 | 26,030 |
| Contract object: ofertaservicii de organizare eveniment schimb de bune practici proiect respondis - id roua00440 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438068 | AC CRISTAN COMPLEX SRL CUI: 36103430 | 55524000-9 | 24.04.2025 | 205,227 |
| Contract object: servicii de catering (pregatirea, prepararea si livrarea hranei) pentru scoli, in cadrul programului national masa sanatoasa | ||||
| DAN2437919 | AC CRISTAN COMPLEX SRL CUI: 36103430 | 55524000-9 | 23.04.2025 | 252,078 |
| Contract object: servicii de catering (pregatirea, prepararea si livrarea hranei) pentru scoli, in cadrul programului national masa sanatoasa | ||||
| DAN2261531 | CONSTRUROM SA CUI: 16161089 | 14212310-6 | 09.09.2024 | 18,000 |
| Contract object: servicii exploatare agregate minerale (balast) | ||||
| DAN2261528 | AC CRISTAN COMPLEX SRL CUI: 36103430 | 55524000-9 | 09.09.2024 | 205,227 |
| Contract object: servicii de catering (pregatirea, prepararea si livrarea hranei) pentru scoli, in cadrul programului national masa sanatoasa, | ||||
| DAN1977867 | FLYNG IMPEX SRL CUI: 6792961 | 30192700-8 | 04.08.2023 | 378 |
| Contract object: popetaruie comuna coas<br>hartie xerox a4 -5x15.71; separatoare biblioraft 100buc/set- 2x13.4 pix 0.7mm cu mecanism -12x0.98; set folii protectie 100/set a4 -1x10.5 plic c6 siliconic -50x0.12; plic c5 siliconic -20x0.25; plic c4 silicon -20x0.45 plic cu burduf 50mm autoadeziv -10x1; steag romania 135x90- 2x45 steag ue 120x80- 2x54.45; banda delimitare teren- 1x21 | ||||
| DAN1977866 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 04.08.2023 | 411 |
| Contract object: pachet curatenie - comuna coas<br>hartie igienica onda 40 /set- 2x55; prosop hartie oti 100m 2straturi- 3x15.8 saci menajeri 240l- 1x13.75; saci menajeri 120l- 2x12.5; saci menajeri 60l- 4x6.05 sano bon blue luxury hotel 5 in1- 4x8.4; sano spark lavanda deter. vase 1l- 1x12.5 cif solutie spray 650ml -1x12.6; set role prosop hartie oti practico 2buc/set -2x4.17 hartie igienica oti 10/set- 2x16.6 ; dezinfectant domestos 5l -1x50 detergent pardoseli 4l -1x39.9 | ||||
| DAN1975459 | EGO INTERIORS DESIGN SRL CUI: 38207322 | 39522530-1 | 01.08.2023 | 7,885 |
| Contract object: achizitie pvilion cort pvc 6x12 profesional , vadru etalic + 12 ferestre laterale pentru evenimente | ||||
| DAN1968526 | MABO POWER SRL CUI: 40105880 | 15981100-9 | 21.07.2023 | 193 |
| Contract object: apa 193 l - 6 bidoane x 28 lei+tva/bidon<br>chirie dozator 1 x 250 lei+tva | ||||
| DAN1968401 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 21.07.2023 | 710 |
| Contract object: drapel ro exterior material autohton 135x90 - 20 buc<br>drapel ue exterior material autohton 135x90 - 6 buc | ||||
| DAN1961864 | VELE IONICA PERSOANA FIZICA AUTORIZATA CUI: 23531907 | 71332000-4 | 12.07.2023 | 3,000 |
| Contract object: studiu geotehnic pentru proiectul : reablitare energetica a scolii posuri in comuna coas judetul maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133269 | procedura simplificata | 45216121-8 | 21.05.2026 | 1,193,618 |
| Contract object: cooperare transfrontaliera pentru sporirea capacitatii de raspuns in fata dezastrelor-construire remiza psi_proiect roua 00400 | ||||
| SCNA1133262 | procedura simplificata | 39150000-8 | 21.05.2026 | 434,160 |
| Contract object: furnizare de echipamente si dotari care nu necesita montaj in cadrul proiectului construire centru de zi - comuna coas, judetul maramures, cod smis 321922 | ||||
| SCNA1128426 | procedura simplificata | 43260000-3 | 03.12.2025 | 477,880 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului roua00440 | ||||
| SCNA1118219 | procedura simplificata | 45200000-9 | 17.03.2025 | 2,568,584 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: construire centru de zi, comuna coas, sat intrerauri, str. scolii, nr. 12, jud. maramures | ||||
| SCNA1101007 | procedura simplificata | 45233120-6 | 25.03.2024 | 6,011,590 |
| Contract object: modernizare drum comunal: dc46-coas-intrerauri, in comuna coas, judetul maramures | ||||
| SCNA1064997 | procedura simplificata | 45210000-2 | 20.01.2022 | 1,174,107 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie reabilitarea termica a infrastructurii educationale din comuna coas, judetul maramures - obiectivul: eficientizare energetica la scoala generala veche din localitatea coas, judetul maramures | ||||
| SCNA1034123 | procedura simplificata | 45233120-6 | 26.03.2020 | 3,459,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: modernizare strazi de interes local in comuna coas, jud. maramures | ||||
| SCNA1018379 | procedura simplificata | 45232423-3 | 21.06.2019 | 1,893,048 |
| Contract object: rest de executat pentru : retea de canalizare si sttatie de epurare ape uzate in comuna coas , jud. maramures | ||||
| SCNA1011868 | procedura simplificata | 45210000-2 | 29.01.2019 | 764,014 |
| Contract object: modernizare camin cultural in localitatea coas, comuna coas, judetul maramures | ||||
| SCNA1000307 | procedura simplificata | 45233120-6 | 13.06.2018 | 1,193,935 |
| Contract object: proiectare si executie pentru investitia: modernizare drum de interes local ogoreni, in localitatea coas, 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/16384641/api/v1/authorities/16384641/spend/api/v1/authorities/16384641/scores/api/v1/authorities/16384641/benchmarks/api/v1/authorities/16384641/county/api/v1/red-flags/by-authority/16384641/api/v1/authorities/16384641/years/api/v1/authorities/16384641/cpv/api/v1/authorities/16384641/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders