Total spending
77.71 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
12.38 Mn.
790 purchases
Offline purchases
820,068 RON
87 purchases
Tenders
64.51 Mn.
33 procedures · 50 contracts
Single-bidder rate
44.0%
50 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
17.0%
13.20 Mn. of 77.71 Mn. without a tender
National median: 33.4%
Ranked 3,595 of 4,323
HHI
1,107
0 of 1 markets concentrated
National median: 1,961
Ranked 2,606 of 3,055
In county context: 0.63% of everything spent in MARAMUREȘ county · Ranked 27 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 112; the other 100 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 | BICA SRL CUI: 6428635 | 445,486 | 9,000 | 12,007,019 | 12,461,505 | 16.0% | 6 |
| 2 | CAZICOM SRL CUI: 7545803 | 315,110 | — | 4,645,530 | 4,960,640 | 6.4% | 9 |
| 3 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 690,853 | — | 3,564,145 | 4,254,998 | 5.5% | 7 |
| 4 | VALORIS SRL CUI: 8859138 | 14,208 | — | 4,145,355 | 4,159,563 | 5.4% | 8 |
| 5 | ALLPLAN TECHNOLOGY SRL CUI: 42802271 | — | — | 4,145,355 | 4,145,355 | 5.3% | 1 |
| 6 | OLT PROIECT - SLATINA SRL CUI: 29453867 | — | — | 4,145,355 | 4,145,355 | 5.3% | 1 |
| 7 | ALLPLAN PROIECT SRL CUI: 14025927 | — | — | 4,145,355 | 4,145,355 | 5.3% | 1 |
| 8 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 3,882,669 | 3,882,669 | 5.0% | 1 |
| 9 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 3,882,669 | 3,882,669 | 5.0% | 1 |
| 10 | BCA VIO SERVICE SRL CUI: 26119987 | 3,110 | — | 2,898,000 | 2,901,110 | 3.7% | 2 |
The share is taken of the 77.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41299985 | MARNA SA CUI: 1471871 | 44110000-4 | 30.09.2026 | 953 |
| Contract object: achizitie scule si unelte | ||||
| DA41219383 | POD CONS SRL CUI: 22012600 | 71319000-7 | 18.09.2026 | 24,400 |
| Contract object: expertiza tehnica - asigurarea infrastructurii pt transportul verde- piste pentru biciclete | ||||
| DA41147961 | DZIGN PROJECT SRL CUI: 48457261 | 79314000-8 | 09.09.2026 | 40,000 |
| Contract object: studiu de fezabilitate - infiintare capacitate de producere a energiei electrice produsa din surse r | ||||
| DA41119345 | TOT FIVE-O CONCEPT SRL CUI: 32243954 | 34223000-6 | 04.09.2026 | 18,595 |
| Contract object: achizitie platforma remorcare auto | ||||
| DA41106806 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 03.09.2026 | 9,062 |
| Contract object: furnizarea de tonere si unitati de imagine pentru imoprimante si multifunctionale | ||||
| DA41097335 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71222200-2 | 03.09.2026 | 45,000 |
| Contract object: servicii de culegere a datelor si realizare a registrului spatiilor verzi pentru uat oras berbesti | ||||
| DA41104150 | XEROSERVICE SRL CUI: 13875660 | 79521000-2 | 03.09.2026 | 13,400 |
| Contract object: inchiriere echipamente de imprimare, scanare si copiere | ||||
| DA41103002 | DUPLEX SRL CUI: 10953640 | 30197643-5 | 03.09.2026 | 2,483 |
| Contract object: achizitie hartie copiator a3 si a4 | ||||
| DA41080397 | ROXI-COM SRL CUI: 5446536 | 39162110-9 | 31.08.2026 | 4,337 |
| Contract object: achizitie rechizite scolare - primul meu ghiozdan - an scolar 2026-2027 | ||||
| DA41045401 | MADIGIM CONSULT SRL CUI: 32584358 | 71356200-0 | 25.08.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie- piste pentru biciclete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846108 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22900000-9 | 03.09.2026 | 29 |
| Contract object: tipizate stare civila | ||||
| DAN2812165 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.07.2026 | 422 |
| Contract object: servicii de certificare/reinnoire a semnaturii electronice | ||||
| DAN2784554 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22900000-9 | 19.06.2026 | 21 |
| Contract object: tipizate stare civila | ||||
| DAN2784522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 19.06.2026 | 298 |
| Contract object: servicii de inventariere si marcare arbori-4 nuci | ||||
| DAN2736999 | VHE SERVICE SRL CUI: 32851854 | 45312200-9 | 22.04.2026 | 332,000 |
| Contract object: proiect tehnic si executia lucrarilor la sistemul de supraveghere video ce contribuie la imbunatatirea mobilitatii locale, respectiv a managementului urban/local al primariei berbesti, judetul valcea, in cadrul proiectului dezvoltarea infrastructurii tic a orasului berbesti | ||||
| DAN2735966 | PAMILIAX INVEST SRL CUI: 26883460 | 15811000-6 | 21.04.2026 | 404 |
| Contract object: produse alimentare -cantina liceu - panificatie | ||||
| DAN2735957 | PAMILIAX INVEST SRL CUI: 26883460 | 15811000-6 | 21.04.2026 | 33 |
| Contract object: produse alimentare -cantina liceu - panificatie | ||||
| DAN2735661 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 21.04.2026 | 421 |
| Contract object: inspectie si verificare tehnica - logan vl06pob | ||||
| DAN2713137 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 22900000-9 | 26.03.2026 | 14 |
| Contract object: tipizate stare civila- certificate deces | ||||
| DAN2666200 | CET GOVORA SA CUI: 10102377 | 09111100-1 | 26.01.2026 | 1,002 |
| Contract object: carbune lignit sortat - 4 tone | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132522 | procedura simplificata | 15800000-6 | 28.04.2026 | 341,084 |
| Contract object: furnizare produse alimentare pentru cantina liceului ,,preda buzescu,, oras berbesti, judetul valcea - programul national masa sanatoasa | ||||
| CAN1152872 | licitatie deschisa | 48000000-8 | 25.08.2025 | 865,000 |
| Contract object: furnizare aplicatii software, echipamente tic, licente si servicii conexe | ||||
| SCNA1124520 | procedura simplificata | 45112710-5 | 21.08.2025 | 11,648,008 |
| Contract object: amenajare spatii verzi in oras berbesti, judetul valcea | ||||
| SCNA1124377 | procedura simplificata | 45210000-2 | 19.08.2025 | 872,610 |
| Contract object: servicii de proiectare, verificare tehnica de calitate, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii ,,infiintare unui centru comunitar integrat la nivelul orasului berbesti, judetul valcea,, | ||||
| SCNA1124037 | procedura simplificata | 43262000-7 | 11.08.2025 | 488,800 |
| Contract object: achizitia unui utilaj pentru dotarea serviciului voluntar pentru situatii de urgenta al orasului berbesti, judetul valcea | ||||
| CAN1151867 | negociere fara publicare prealabila | 45262200-3 | 04.08.2025 | 1,362,090 |
| Contract object: prest servi.proiectare si executia lucrarilor pt obiectivului de investitii put forat de mare adancime, rezervor tampon si statie de pompare si clorinare pentru combaterea situatiei de urgenta (...) | ||||
| SCNA1120502 | procedura simplificata | 45316110-9 | 20.05.2025 | 2,186,023 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,modernizarea sistemului de iluminat public in orasul berbesti, judetul valcea | ||||
| SCNA1119256 | procedura simplificata | 39160000-1 | 14.04.2025 | 48,700 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din oras berbesti, judet valcea - lot 4 | ||||
| SCNA1118859 | procedura simplificata | 39160000-1 | 03.04.2025 | 503,105 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din oras berbesti, judet valcea | ||||
| SCNA1117758 | procedura simplificata | 30213100-6 | 04.03.2025 | 63,676 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din oras berbesti, judet valcea - lot 3 | ||||
- 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/2541355/api/v1/authorities/2541355/spend/api/v1/authorities/2541355/scores/api/v1/authorities/2541355/benchmarks/api/v1/authorities/2541355/county/api/v1/red-flags/by-authority/2541355/api/v1/authorities/2541355/years/api/v1/authorities/2541355/cpv/api/v1/authorities/2541355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders