Total spending
26.39 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
13.63 Mn.
1,188 purchases
Offline purchases
244,335 RON
27 purchases
Tenders
12.52 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.6%
13.87 Mn. of 26.39 Mn. without a tender
National median: 33.4%
Ranked 728 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in MARAMUREȘ county · Ranked 77 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 117; the other 105 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 | COMAT SCAV SRL CUI: 41490678 | 218,363 | — | 5,194,212 | 5,412,575 | 20.5% | 3 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | 19,257 | 3,750 | 5,194,212 | 5,217,219 | 19.8% | 6 |
| 3 | ASICON PROIECT SRL CUI: 35675116 | 1,212,877 | — | — | 1,212,877 | 4.6% | 11 |
| 4 | AANEI LIO SRL CUI: 5483470 | 794,102 | — | — | 794,102 | 3.0% | 26 |
| 5 | AVCON STORE SRL CUI: 17894541 | 688,483 | 1,786 | — | 690,269 | 2.6% | 124 |
| 6 | THOT TECHNOLOGY SRL CUI: 37967877 | — | — | 677,576 | 677,576 | 2.6% | 1 |
| 7 | PAO INTERNATIONAL GROUP SRL CUI: 37362956 | — | — | 677,576 | 677,576 | 2.6% | 1 |
| 8 | ARTEHNIS SRL CUI: 18287343 | 611,200 | — | — | 611,200 | 2.3% | 5 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 465,000 | 465,000 | 1.8% | 1 |
| 10 | ANILENA INSTAL SRL CUI: 29244216 | 427,050 | — | — | 427,050 | 1.6% | 7 |
The share is taken of the 26.39 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 |
|---|---|---|---|---|
| DA41296074 | FLOSUNET SRL CUI: 48001329 | 79952000-2 | 30.09.2026 | 6,000 |
| Contract object: inchiriere echipamente sunet si lumini | ||||
| DA41280913 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | 79341000-6 | 29.09.2026 | 1,600 |
| Contract object: servicii de reprezentare media | ||||
| DA41261263 | RADIO M PLUS SRL CUI: 12530922 | 92210000-6 | 25.09.2026 | 1,000 |
| Contract object: stire radio | ||||
| DA41260982 | GRIF SOFTEK SRL CUI: 29501093 | 32420000-3 | 24.09.2026 | 2,065 |
| Contract object: dulap rack 27u 600x800x1440 | ||||
| DA41260965 | GRIF SOFTEK SRL CUI: 29501093 | 32323500-8 | 24.09.2026 | 3,100 |
| Contract object: instalare si materiale sistem de supraveghere si instalare | ||||
| DA41252434 | AVCON STORE SRL CUI: 17894541 | 39715200-9 | 24.09.2026 | 13,973 |
| Contract object: pachet materiale | ||||
| DA41252372 | AVCON STORE SRL CUI: 17894541 | 44192000-2 | 24.09.2026 | 25,416 |
| Contract object: pachet materiale | ||||
| DA41233662 | EXPERT EVAL SRL CUI: 16143406 | 79419000-4 | 22.09.2026 | 500 |
| Contract object: servicii evaluare primaria farcasa | ||||
| DA41160812 | CARPAT RAIL SRL CUI: 41848670 | 71322000-1 | 15.09.2026 | 80,000 |
| Contract object: amenajare torent, faza dtac | ||||
| DA41174484 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | 34330000-9 | 14.09.2026 | 8,310 |
| Contract object: pachet achizitie piese microbuz scolar ford si manopera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1426140 | HAPPY CENTER SRL CUI: 22712514 | 22459100-3 | 01.03.2021 | 1,697 |
| Contract object: autocolante | ||||
| DAN1394895 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | 16820000-9 | 04.01.2021 | 1,341 |
| Contract object: piese buldoexcavator | ||||
| DAN1394881 | FARMACIA ARDEALUL SRL CUI: 3426630 | 38412000-6 | 04.01.2021 | 1,494 |
| Contract object: termometre | ||||
| DAN1394858 | AXA CONSTRUCTII 2007 SRL CUI: 21620552 | 44100000-1 | 04.01.2021 | 2,855 |
| Contract object: materiale de constructii | ||||
| DAN1390681 | HAPPY CENTER SRL CUI: 22712514 | 22900000-9 | 29.12.2020 | 297 |
| Contract object: felicitari | ||||
| DAN1361959 | LESCACI COM SRL CUI: 6763303 | 45246200-5 | 02.11.2020 | 69,585 |
| Contract object: refacere podet pr.ariei | ||||
| DAN1308378 | FORTUNE GRUP SRL CUI: 14745308 | 44100000-1 | 08.07.2020 | 2,855 |
| Contract object: materiale de constructii | ||||
| DAN1262287 | GRENCOM SRL CUI: 4235956 | 39830000-9 | 09.04.2020 | 416 |
| Contract object: produse de curatenie | ||||
| DAN1262273 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34992200-9 | 09.04.2020 | 2,210 |
| Contract object: indicatoare rutiere | ||||
| DAN1262269 | MOLD GRUP SRL CUI: 15766252 | 79995100-6 | 09.04.2020 | 18,833 |
| Contract object: arhivare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116069 | procedura simplificata | 45232150-8 | 13.01.2025 | 10,388,425 |
| Contract object: executie lucrari pentru obiectivul: infiintare sistem de alimentare cu apa si extindere retea de canalizare in satele frumosu, popesti, farcasa si busmei, comuna faracasa, judetul neamt | ||||
| SCNA1114577 | procedura simplificata | 34144700-5 | 03.12.2024 | 465,000 |
| Contract object: furnizare autoutilitara cu accesorii pentru obiectivul dotarea serviciului de gospodarire comunala farcasa, judetul neamt | ||||
| SCNA1100091 | procedura simplificata | 32322000-6 | 06.03.2024 | 313,550 |
| Contract object: dotarea cu echipamente it in domeniul educatiei, in comuna farcasa, judetul neamt | ||||
| SCNA1095822 | procedura simplificata | 45233120-6 | 27.11.2023 | 1,355,152 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi si drumuri in satele comunei farcasa, judetul neamt. | ||||
- 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/2614171/api/v1/authorities/2614171/spend/api/v1/authorities/2614171/scores/api/v1/authorities/2614171/benchmarks/api/v1/authorities/2614171/county/api/v1/red-flags/by-authority/2614171/api/v1/authorities/2614171/years/api/v1/authorities/2614171/cpv/api/v1/authorities/2614171/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders