Total spending
282.36 Mn.
316 suppliers · spent between 2018 and 2026
Direct purchases
37.83 Mn.
1,250 purchases
Offline purchases
257,316 RON
154 purchases
Tenders
244.27 Mn.
23 procedures · 33 contracts
Single-bidder rate
79.4%
34 lots
National rate: 40.9%
Ranked 356 of 5,138
DSI index
13.5%
38.09 Mn. of 282.36 Mn. without a tender
National median: 33.4%
Ranked 3,753 of 4,323
HHI
4,695
0 of 1 markets concentrated
National median: 1,961
Ranked 310 of 3,055
In county context: 2.29% of everything spent in MARAMUREȘ county · Ranked 7 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 134; the other 122 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 | CONCELEX SRL CUI: 6544184 | — | — | 53,457,390 | 53,457,390 | 18.9% | 2 |
| 2 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 269,000 | — | 39,708,353 | 39,977,353 | 14.2% | 2 |
| 3 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 39,708,353 | 39,708,353 | 14.1% | 1 |
| 4 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 845,070 | — | 27,694,200 | 28,539,270 | 10.1% | 28 |
| 5 | ATSA INDUSTRY SRL CUI: 17047970 | 2,039,333 | — | 18,820,000 | 20,859,333 | 7.4% | 39 |
| 6 | MAGUS PROTECT TECHNOLOGIES SRL CUI: 39747673 | — | — | 15,374,000 | 15,374,000 | 5.4% | 4 |
| 7 | X-WAY INFRASTRUCTURE SRL CUI: 25970496 | — | — | 13,749,037 | 13,749,037 | 4.9% | 1 |
| 8 | TAUTII-IUGA SRL CUI: 4294391 | 4,694,014 | — | 6,720,610 | 11,414,624 | 4.0% | 9 |
| 9 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 291,397 | — | 6,720,610 | 7,012,007 | 2.5% | 6 |
| 10 | CEPRONEF ENERGO INVEST SRL CUI: 32727016 | — | — | 6,720,610 | 6,720,610 | 2.4% | 1 |
The share is taken of the 282.36 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 |
|---|---|---|---|---|
| DA41290070 | NEW VIP SECURITY SRL CUI: 38552401 | 90711100-5 | 29.09.2026 | 9,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DA41273360 | DIVAS SRL CUI: 7128954 | 22459100-3 | 29.09.2026 | 2,850 |
| Contract object: autocolant imitatie sticla sablata | ||||
| DA41241843 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 23.09.2026 | 28,000 |
| Contract object: servicii mentenanta sisteme psi | ||||
| DA41237238 | MULTINET SRL CUI: 5783680 | 48517000-5 | 23.09.2026 | 3,170 |
| Contract object: achizitie pachete software | ||||
| DA41237274 | MULTINET SRL CUI: 5783680 | 72265000-0 | 23.09.2026 | 4,738 |
| Contract object: servicii configurare , asistenta implementare configurare microsoft intune configurarea microsoft in | ||||
| DA41222940 | DANILA IOAN-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 29472940 | 71520000-9 | 21.09.2026 | 11,000 |
| Contract object: servicii supraveghere lucrari constructii | ||||
| DA41212570 | ELECTROCENTER DUE SRL CUI: 13366535 | 45317000-2 | 21.09.2026 | 900,000 |
| Contract object: lucrari executie infrastructura electrica uzina electrica noua | ||||
| DA41165068 | DIV COMPANY PROD SRL CUI: 10022588 | 45223210-1 | 14.09.2026 | 10,308 |
| Contract object: lucrari de structuri metalice | ||||
| DA41150147 | AGRAMIX GROUPE SRL CUI: 33635247 | 16000000-5 | 10.09.2026 | 9,000 |
| Contract object: tocatoare resturi vegetale breckner germany gk 2.00 m | ||||
| DA41147588 | DITO SOLUTIONS SRL CUI: 41756460 | 44113300-8 | 09.09.2026 | 296,800 |
| Contract object: lucrari executie rosturi de dilatatie si reparatii rigole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866771 | FORTUNA MOTOR SA CUI: 15146692 | 50112000-3 | 29.09.2026 | 6,973 |
| Contract object: revizie auto | ||||
| DAN2866723 | VLAROX FISCAL SRL CUI: 32940927 | 30197640-4 | 29.09.2026 | 295 |
| Contract object: hartie termica | ||||
| DAN2866714 | NAMEBOX SRL CUI: 29508628 | 48219000-6 | 29.09.2026 | 557 |
| Contract object: licenta server | ||||
| DAN2866708 | OMNISOFT TECHNOLOGIES SRL CUI: 44881166 | 48900000-7 | 29.09.2026 | 265 |
| Contract object: licenta windows 11 pro si office 2021 pro plus | ||||
| DAN2866693 | SINTEC SRL CUI: 18153422 | 48900000-7 | 29.09.2026 | 1,600 |
| Contract object: asistenta tehnica software | ||||
| DAN2866390 | LOGITEQ SOFTWARE SRL CUI: 44107670 | 48900000-7 | 29.09.2026 | 592 |
| Contract object: licenta office 2021 pro plus si windows 11 pro - 3 buc | ||||
| DAN2866373 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 80530000-8 | 29.09.2026 | 1,498 |
| Contract object: curs load control (wab) | ||||
| DAN2866273 | NAMEBOX SRL CUI: 29508628 | 48218000-9 | 29.09.2026 | 557 |
| Contract object: licenta server | ||||
| DAN2866267 | MICRONIX PLUS SRL CUI: 7996366 | 31434000-7 | 29.09.2026 | 2,870 |
| Contract object: acumulatori li-ion 3,6 v, 2,6 ah 9,4wh centrala avertizare incendiu | ||||
| DAN2866251 | SCA ZAMFIRESCU RACOTI VASILE AND PARTNERS CUI: 8056279 | 79111000-5 | 29.09.2026 | 1,868 |
| Contract object: cheltuieli asistenta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161574 | licitatie deschisa | 34144740-7 | 23.01.2026 | 3,570,000 |
| Contract object: achizitie remorcher electric pentru tractarea aeronavelor | ||||
| SCNA1112349 | procedura simplificata | 31173000-9 | 18.10.2024 | 709,800 |
| Contract object: furnizare post de transformare si lucrari conexe | ||||
| CAN1130615 | licitatie deschisa | 45000000-7 | 26.07.2024 | 27,498,074 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul extindere si modernizare terminal pasageri la aeroportul international maramures | ||||
| SCNA1094683 | procedura simplificata | 45000000-7 | 20.03.2024 | 26,882,441 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului cresterea sigurantei si securitatii pasagerilor pe aeroportul international maramures | ||||
| CAN1116714 | licitatie deschisa | 35121000-8 | 11.12.2023 | 15,374,000 |
| Contract object: furnizare, instalare - punere in functiune, scolarizare/instruire, mentenanta echipamente de securitate - 8 loturi | ||||
| CAN1109402 | licitatie deschisa | 34960000-4 | 11.08.2023 | 22,000,000 |
| Contract object: achizitie de echipamente aeroportuare - 5 loturi | ||||
| CAN1105939 | licitatie deschisa | 45213331-2 | 21.06.2023 | 119,125,059 |
| Contract object: extindere si modernizare terminal pasageri la aeroportul international maramures | ||||
| CAN1093285 | licitatie deschisa | 34960000-4 | 08.12.2022 | 6,000,000 |
| Contract object: furnizare autospeciala de salvare si stins incendii cu utilizare in aeroporturi - 1 buc | ||||
| SCNA1074387 | procedura simplificata | 42418000-9 | 11.08.2022 | 294,500 |
| Contract object: achizitie stivuitor electric 5 tone | ||||
| SCNA1073788 | procedura simplificata | 34960000-4 | 01.08.2022 | 652,400 |
| Contract object: achizitie echipament electric pentru tractat echipamente aeroportuare | ||||
- 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/2944544/api/v1/authorities/2944544/spend/api/v1/authorities/2944544/scores/api/v1/authorities/2944544/benchmarks/api/v1/authorities/2944544/county/api/v1/red-flags/by-authority/2944544/api/v1/authorities/2944544/years/api/v1/authorities/2944544/cpv/api/v1/authorities/2944544/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders