Total spending
18.87 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
8.46 Mn.
309 purchases
Offline purchases
193,367 RON
1 purchases
Tenders
10.21 Mn.
16 procedures · 17 contracts
Single-bidder rate
57.9%
19 lots
National rate: 40.9%
Ranked 1,314 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in MARAMUREȘ county · Ranked 95 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 76; the other 64 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 | PROINVESTGAZ SRL CUI: 17980421 | — | — | 1,200,000 | 1,200,000 | 6.4% | 1 |
| 2 | RHEINBRUCKE SRL CUI: 2806363 | — | — | 1,200,000 | 1,200,000 | 6.4% | 1 |
| 3 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,150,000 | 1,150,000 | 6.1% | 1 |
| 4 | LOREDANA CATERING SRL CUI: 36891843 | — | — | 1,138,239 | 1,138,239 | 6.0% | 2 |
| 5 | ALCAD SURVEY SRL CUI: 35620200 | 285,777 | — | 848,952 | 1,134,729 | 6.0% | 25 |
| 6 | CIVIL CONSTRUCTION SRL CUI: 17541892 | — | — | 1,113,722 | 1,113,722 | 5.9% | 1 |
| 7 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 1,060,078 | — | — | 1,060,078 | 5.6% | 6 |
| 8 | ELECTRO SN SRL CUI: 24570572 | 1,035,735 | — | — | 1,035,735 | 5.5% | 12 |
| 9 | FLYNG IMPEX SRL CUI: 6792961 | 4,704 | — | 518,076 | 522,780 | 2.8% | 2 |
| 10 | STEFI AGP SRL CUI: 34456134 | 517,500 | — | — | 517,500 | 2.7% | 9 |
The share is taken of the 18.87 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 |
|---|---|---|---|---|
| DA41253735 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 24.09.2026 | 14,842 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41206031 | ILLA SOFT SERV SRL CUI: 37006568 | 30125100-2 | 17.09.2026 | 8,451 |
| Contract object: tonere si reparatii | ||||
| DA41088962 | ALCAD SURVEY SRL CUI: 35620200 | 71351810-4 | 02.09.2026 | 3,000 |
| Contract object: masuratori topografice | ||||
| DA41001028 | BST GEOLOGICS SRL CUI: 39622882 | 71332000-4 | 17.08.2026 | 3,000 |
| Contract object: studiu geotehnic | ||||
| DA40966360 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 45233140-2 | 10.08.2026 | 863,570 |
| Contract object: lucrari de reparatii si amenajare varianta de ocolire a dj 182b - comuna coltau | ||||
| DA40933407 | ALCAD SURVEY SRL CUI: 35620200 | 71351810-4 | 05.08.2026 | 1,800 |
| Contract object: servicii topografice-trasare imobil zona strazii lapus, comuna coltau | ||||
| DA40865541 | STEFI AGP SRL CUI: 34456134 | 45112100-6 | 24.07.2026 | 29,600 |
| Contract object: executare lucrari de terasamente aferente extinderii retelei de apa potabila pe 4 strazi | ||||
| DA40823497 | VEST-ENERGOLUX SRL CUI: 12993560 | 71521000-6 | 15.07.2026 | 14,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40769232 | ALCAD SURVEY SRL CUI: 35620200 | 71351810-4 | 07.07.2026 | 4,500 |
| Contract object: documentatie cadastrala pentru prima inscriere in cartea funciara | ||||
| DA40719057 | ELECTRO SN SRL CUI: 24570572 | 45231400-9 | 01.07.2026 | 810,588 |
| Contract object: proiectare si executie lucrari de extindere retea electrica de distributie publica in loc. coltau, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1261204 | MARA BUILDING GRUP SRL CUI: 21890947 | 45000000-7 | 08.04.2020 | 193,367 |
| Contract object: amenajare teren de sport cu gazon sintetic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131885 | procedura simplificata | 55520000-1 | 02.04.2026 | 912,762 |
| Contract object: servicii de catering - masa calda, in cadrul programului national - masa sanatoasa | ||||
| CAN1122559 | licitatie deschisa | 34144910-0 | 31.12.2025 | 1,150,000 |
| Contract object: furnizare microbuz nepoluant /electric si statie de reincarcare lenta/standard in comuna coltau | ||||
| SCNA1128388 | procedura simplificata | 71354300-7 | 02.12.2025 | 239,195 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara prin programul natinal de cadastru si carte funciara in comuna coltau, judetul maramures-etapa iii-a | ||||
| SCNA1125337 | procedura simplificata | 45453000-7 | 12.09.2025 | 431,852 |
| Contract object: executie lucrari suplimentare pentru realizarea proiectului ,,cresterea eficientei energetice a cladirii scolii gimnaziale petofi sandor, localitatea coltau, piata eroilor 41, judetul maramures | ||||
| SCNA1125336 | procedura simplificata | 71354300-7 | 12.09.2025 | 511,272 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara prin programul natinal de cadastru si carte funciara in comuna coltau, judetul maramures | ||||
| SCNA1125335 | procedura simplificata | 45251100-2 | 12.09.2025 | 448,888 |
| Contract object: servicii de proiectare si executie de lucrari pentru realizarea obiectivului de investitii dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in comuna coltau,judetul maramures | ||||
| SCNA1123246 | procedura simplificata | 39150000-8 | 23.07.2025 | 48,622 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiele didactice si echipamente a scolii gimnaziale petofi sandor coltau | ||||
| SCNA1119812 | procedura simplificata | 39162200-7 | 30.04.2025 | 756,955 |
| Contract object: contract de furnizare mobilier, materiale didactice si echipamente in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale petofi sandor coltau | ||||
| SCNA1113937 | procedura simplificata | 55520000-1 | 20.11.2024 | 225,477 |
| Contract object: servicii de catering in vederea furnizarii -masa calda,in regim de catering pentru elevii scolii gimnaziale petofi sandor coltau in cadrul programului national-masa sanatoasa | ||||
| SCNA1110432 | procedura simplificata | 45453000-7 | 11.09.2024 | 2,400,000 |
| Contract object: ,,cresterea eficientei energetice a cladirii scolii gimnaziale petofi sandor, localitatea coltau, piata eroilor 41, 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/16384650/api/v1/authorities/16384650/spend/api/v1/authorities/16384650/scores/api/v1/authorities/16384650/benchmarks/api/v1/authorities/16384650/county/api/v1/red-flags/by-authority/16384650/api/v1/authorities/16384650/years/api/v1/authorities/16384650/cpv/api/v1/authorities/16384650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders