Total spending
87.05 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
18.36 Mn.
714 purchases
Offline purchases
636,909 RON
167 purchases
Tenders
68.06 Mn.
19 procedures · 22 contracts
Single-bidder rate
36.4%
22 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
21.8%
18.99 Mn. of 87.05 Mn. without a tender
National median: 33.4%
Ranked 3,242 of 4,323
HHI
1,356
0 of 1 markets concentrated
National median: 1,961
Ranked 2,248 of 3,055
In county context: 0.71% of everything spent in MARAMUREȘ county · Ranked 22 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 | BORABO FISH SRL CUI: 25772260 | — | — | 12,510,426 | 12,510,426 | 14.4% | 1 |
| 2 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 9,564,187 | 9,564,187 | 11.0% | 1 |
| 3 | CONREP SA CUI: 2221199 | — | — | 9,564,187 | 9,564,187 | 11.0% | 1 |
| 4 | CRISTA & CRIS SRL CUI: 20898721 | 1,067,143 | 2,589 | 8,477,223 | 9,546,955 | 11.0% | 11 |
| 5 | CONSULTUS SRL CUI: 23178911 | — | — | 8,435,004 | 8,435,004 | 9.7% | 2 |
| 6 | PILON SRL CUI: 8194336 | — | — | 5,953,911 | 5,953,911 | 6.8% | 3 |
| 7 | ILNIC ELECTRIC SRL CUI: 18608575 | 2,005,648 | 70,000 | 692,967 | 2,768,615 | 3.2% | 25 |
| 8 | BORCUT BARBOLOVICI SRL CUI: 4424866 | 809,295 | — | 1,746,197 | 2,555,492 | 2.9% | 13 |
| 9 | ONISTUA - COM SRL CUI: 7234092 | 65,876 | — | 1,716,667 | 1,782,543 | 2.0% | 3 |
| 10 | DIANOVA INSTAL SRL CUI: 16523677 | — | — | 1,716,667 | 1,716,667 | 2.0% | 1 |
The share is taken of the 87.05 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 |
|---|---|---|---|---|
| DA41290554 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||
| DA41285693 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | 35821000-5 | 29.09.2026 | 2,412 |
| Contract object: pachet steaguri | ||||
| DA41264944 | CASSTIL-COM SRL CUI: 8875630 | 24310000-0 | 25.09.2026 | 1,056 |
| Contract object: hipoclorit de sodiu(clor activ concentr.14%) | ||||
| DA41237003 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41222453 | BRICOLAGE SRL CUI: 11722768 | 16800000-3 | 21.09.2026 | 374 |
| Contract object: piese de schimb | ||||
| DA41208473 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 17.09.2026 | 2,765 |
| Contract object: verificare stingator tip p2 | ||||
| DA41055165 | CASSTIL-COM SRL CUI: 8875630 | 24310000-0 | 26.08.2026 | 1,056 |
| Contract object: hipoclorit de sodiu(clor activ concentr.14%) | ||||
| DA40993168 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | 22852000-7 | 14.08.2026 | 2,359 |
| Contract object: pachet birotica personalizat | ||||
| DA40986247 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 13.08.2026 | 372 |
| Contract object: kit reparatie pompa franare | ||||
| DA40987512 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 13.08.2026 | 1,636 |
| Contract object: revizie service - dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758094 | ORION & GDS ELECTRIC SRL CUI: 6658880 | 44111530-5 | 18.05.2026 | 781 |
| Contract object: tub termocontractabil mediu contractie 4;1negru cu gel 30/8mm<br>tub termocontractabil mediu contractie 4;1negru cu gel 8/2mm<br>releu de nivel 1c 230vca | ||||
| DAN2742460 | SERVICII AUTO ILUT SRL CUI: 15125045 | 50114100-8 | 28.04.2026 | 1,587 |
| Contract object: reparatie camion maz | ||||
| DAN2664990 | EDIFEX SRL CUI: 35601798 | 51541300-9 | 23.01.2026 | 600 |
| Contract object: inchiriere 3 tronsoane schela metalica - 14 mp, inaltime 7 m. | ||||
| DAN2629916 | R&K ART HOUSE SRL CUI: 47381726 | 39294100-0 | 15.12.2025 | 1,080 |
| Contract object: produse personalizate pentru inaugurare sala se sport | ||||
| DAN2625365 | T & M TRANS SRL CUI: 10324551 | 15800000-6 | 10.12.2025 | 8,738 |
| Contract object: produse alimentare inaugurare sala de sport<br>produse industriale sala de sport | ||||
| DAN2605929 | GIE ISOLATION SRL CUI: 30523850 | 44100000-1 | 18.11.2025 | 1,924 |
| Contract object: diverse materiale de construci | ||||
| DAN2588973 | IVACATIL INSTAL SRL CUI: 37324782 | 79930000-2 | 28.10.2025 | 38,500 |
| Contract object: servicii de proiectare specializata | ||||
| DAN2574146 | NADYRAF PROD SRL CUI: 11770889 | 37462150-0 | 13.10.2025 | 1,122 |
| Contract object: reparat arc spate<br>demontat arc spate | ||||
| DAN2574090 | ATTO REGAL SRL CUI: 11228633 | 34992200-9 | 13.10.2025 | 928 |
| Contract object: indicator circulatie drum cu prioritate<br>indicator rutier atentie copii<br>indicator rutier trecere de pietoni<br>indicator rutier directia drumului cu prioritate | ||||
| DAN2534617 | CASSTIL-COM SRL CUI: 8875630 | 24312220-2 | 26.08.2025 | 905 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137534 | procedura simplificata | 43262000-7 | 29.09.2026 | 422,993 |
| Contract object: achizitionare buldoexcavator in vederea dotarii compartimentului de gospodarire comunala din cadrul aparatului de specialitate al primarului comunei satulung, judetul maramures | ||||
| CAN1172897 | licitatie deschisa | 30141200-1 | 14.08.2026 | 1,168,923 |
| Contract object: achizitionare echipamente it si software pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectuluidotarea cu mobilier , materiale didactice si echipamente digitale a scolilor gimnaziale din comuna satulung, judetul maramures | ||||
| SCNA1119730 | procedura simplificata | 45231221-0 | 28.04.2025 | 5,150,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii retea de gaze naturale in localitatea ariesu de padure, extinderi retele de gaze naturale in localitatile: satulung, mogosesti, pribilesti, fersig, hideaga si finteusu mic, comuna satulung, judetul maramures | ||||
| SCNA1119729 | procedura simplificata | 45232400-6 | 28.04.2025 | 19,128,373 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare sistem de canalizare menajera in comuna satulung, judetul maramures si extindere retea de alimentare cu apa in localitatea ariesu de padure, comuna satulung, judetul maramures | ||||
| SCNA1119428 | procedura simplificata | 45316110-9 | 17.04.2025 | 1,385,934 |
| Contract object: lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in comuna satulung, judetul maramures | ||||
| SCNA1118544 | procedura simplificata | 30141200-1 | 26.03.2025 | 679,829 |
| Contract object: achizitionare echipamente si accesorii it, in cadrul proiectului sistem inteligent de management local in comuna satulung, judet maramures | ||||
| CAN1135230 | licitatie deschisa | 39160000-1 | 18.10.2024 | 738,870 |
| Contract object: achizitionarea de mobilier scolar pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a scolilor gimnaziale din comuna satulung, judetul maramures | ||||
| SCNA1094765 | procedura simplificata | 39150000-8 | 14.12.2023 | 544,134 |
| Contract object: furnizare dotari in cadrul proiectului reabilitare, extindere si dotare scoala gimnaziala din localitatea finteusu mic, comuna satulung, judetul maramures, reabilitare si dotare scoala gimnaziala din localitatea pribilesti, comuna satulung, judetul maramures si reabilitare, extindere si dotare scoala gimnaziala din localitatea satulung, comuna satulung, judetul maramures | ||||
| SCNA1089528 | procedura simplificata | 45210000-2 | 21.07.2023 | 989,312 |
| Contract object: lucrari suplimentare pentru obiectivul de investitie isu+lucrari necesare autorizarii lot 1 reabilitare, extindere si dotare scoala gimnaziala din localitatea finteusu mic, comuna satulung, judetul maramures | ||||
| CAN1073454 | licitatie deschisa | 30213200-7 | 23.02.2022 | 483,178 |
| Contract object: achizitia de produse - 589 de tablete si 50 de laptop-uri pentru obiectivul de investitie cod smis2014+ achizitia de echipamente electronice din domeniul tehnologiei informatiei in vederea asigurarii accesului elevilor din comuna satulung, judetul maramures, la procesul de invatare in mediul on-line | ||||
- 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/3626905/api/v1/authorities/3626905/spend/api/v1/authorities/3626905/scores/api/v1/authorities/3626905/benchmarks/api/v1/authorities/3626905/county/api/v1/red-flags/by-authority/3626905/api/v1/authorities/3626905/years/api/v1/authorities/3626905/cpv/api/v1/authorities/3626905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders