Total spending
10.68 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
4.36 Mn.
1,356 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.32 Mn.
26 procedures · 39 contracts
Single-bidder rate
59.2%
49 lots
National rate: 40.9%
Ranked 1,251 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,671
0 of 1 markets concentrated
National median: 1,961
Ranked 1,870 of 3,055
In county context: 0.09% of everything spent in MARAMUREȘ county · Ranked 110 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 111; the other 99 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 | BIA FOREST SRL CUI: 18129530 | — | — | 1,794,104 | 1,794,104 | 16.8% | 8 |
| 2 | SERGENTU FOREST SRL CUI: 34456126 | — | — | 993,010 | 993,010 | 9.3% | 5 |
| 3 | CHIUZ COS CONSTRUCT SRL CUI: 35787390 | — | — | 839,132 | 839,132 | 7.9% | 5 |
| 4 | CIFTRUT NORD SRL CUI: 30719807 | 379,500 | — | 185,750 | 565,250 | 5.3% | 2 |
| 5 | BLIDARI SRL CUI: 2208475 | 176,887 | — | 360,352 | 537,239 | 5.0% | 395 |
| 6 | PROSILVA GEOTOP SRL CUI: 17602558 | 45,885 | — | 454,044 | 499,929 | 4.7% | 2 |
| 7 | TEREP ACTION SRL CUI: 30132372 | 431,609 | — | — | 431,609 | 4.0% | 10 |
| 8 | BCR LEASING IFN SA CUI: 13795308 | — | — | 392,260 | 392,260 | 3.7% | 1 |
| 9 | FOREST CRV SRL CUI: 23188273 | — | — | 355,990 | 355,990 | 3.3% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 348,220 | — | — | 348,220 | 3.3% | 5 |
The share is taken of the 10.68 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 |
|---|---|---|---|---|
| DA41295630 | BLIDARI SRL CUI: 2208475 | 34913000-0 | 30.09.2026 | 276 |
| Contract object: pachet piese de schimb si consumabile | ||||
| DA41295596 | BLIDARI SRL CUI: 2208475 | 34913000-0 | 30.09.2026 | 48 |
| Contract object: pachet reparatii ifron | ||||
| DA41269754 | TEREP ACTION SRL CUI: 30132372 | 35810000-5 | 25.09.2026 | 152,015 |
| Contract object: uniforme si echipamente personal | ||||
| DA41238513 | EDITMILIROM 2017 SRL CUI: 38394352 | 22900000-9 | 23.09.2026 | 728 |
| Contract object: pachet formulare tipizate | ||||
| DA41237831 | FERCOM SERV SRL CUI: 22820702 | 44192000-2 | 22.09.2026 | 242 |
| Contract object: pachet materiale intretinere | ||||
| DA41232641 | BLIDARI SRL CUI: 2208475 | 09211820-5 | 22.09.2026 | 112 |
| Contract object: uleiuri minerale | ||||
| DA41207817 | HELLO 5 SRL CUI: 53040499 | 39830000-9 | 18.09.2026 | 182 |
| Contract object: pachet produse curatenie | ||||
| DA41195931 | RADVIOR-COM SRL CUI: 12238228 | 50343000-1 | 17.09.2026 | 1,846 |
| Contract object: reparatie sistem cctv ip | ||||
| DA41183483 | ENACHE ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 20147325 | 71351810-4 | 16.09.2026 | 2,200 |
| Contract object: intabulare hcl (teren sub 10 ha, drum sub 3 km) | ||||
| DA41085333 | BLIDARI SRL CUI: 2208475 | 09211820-5 | 01.09.2026 | 317 |
| Contract object: uleiuri minerale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174226 | licitatie deschisa accelerata | 77211100-3 | 14.09.2026 | 179,611 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1135910 | procedura simplificata | 45233141-9 | 13.08.2026 | 185,750 |
| Contract object: intretinere si reparatii curente drum auto forestier sonioca - vl rosie | ||||
| CAN1164312 | licitatie deschisa | 77211100-3 | 16.03.2026 | 199,657 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1126918 | procedura simplificata | 77211100-3 | 23.10.2025 | 546,730 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1115601 | procedura simplificata | 77211100-3 | 27.12.2024 | 366,519 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1108016 | procedura simplificata | 77231400-2 | 24.07.2024 | 454,044 |
| Contract object: servicii amenajare fond forestier proprietate publica a municipiului baia mare | ||||
| SCNA1100160 | procedura simplificata | 77211100-3 | 07.03.2024 | 123,436 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1094917 | procedura simplificata | 77211100-3 | 07.11.2023 | 355,990 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1089413 | procedura simplificata | 77211100-3 | 19.07.2023 | 238,546 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| SCNA1087941 | procedura simplificata | 77211100-3 | 20.06.2023 | 34,501 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
- 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/17432100/api/v1/authorities/17432100/spend/api/v1/authorities/17432100/scores/api/v1/authorities/17432100/benchmarks/api/v1/authorities/17432100/county/api/v1/red-flags/by-authority/17432100/api/v1/authorities/17432100/years/api/v1/authorities/17432100/cpv/api/v1/authorities/17432100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders