Total spending
17.10 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
15.11 Mn.
1,290 purchases
Offline purchases
199,702 RON
70 purchases
Tenders
1.79 Mn.
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,874
0 of 1 markets concentrated
National median: 1,961
Ranked 1,628 of 3,055
In county context: 0.14% of everything spent in MARAMUREȘ county · Ranked 98 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 121; the other 109 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 | IERDAN SRL CUI: 17530389 | 2,515,729 | — | — | 2,515,729 | 14.7% | 67 |
| 2 | MINA WITRANS SRL CUI: 14641315 | 1,680,273 | — | — | 1,680,273 | 9.8% | 94 |
| 3 | TIMARA SRL CUI: 21061035 | 1,370,547 | — | — | 1,370,547 | 8.0% | 11 |
| 4 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | — | 1,227,508 | 1,227,508 | 7.2% | 1 |
| 5 | HIDROFLUX SRL CUI: 5038359 | 949,041 | — | — | 949,041 | 5.6% | 49 |
| 6 | VALIMAR SRL CUI: 3502125 | 719,536 | — | — | 719,536 | 4.2% | 24 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | 516,479 | — | — | 516,479 | 3.0% | 4 |
| 8 | MARA BUILDING GRUP SRL CUI: 21890947 | 486,453 | — | — | 486,453 | 2.8% | 1 |
| 9 | DIARCRISTAL SRL CUI: 21274076 | 417,000 | — | — | 417,000 | 2.4% | 9 |
| 10 | MIHLUC SRL CUI: 16214639 | 347,000 | — | — | 347,000 | 2.0% | 13 |
The share is taken of the 17.10 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 |
|---|---|---|---|---|
| DA41299788 | DOLIDO SOFT SRL CUI: 14787672 | 30192700-8 | 30.09.2026 | 911 |
| Contract object: pachet furnituri birou | ||||
| DA41299816 | DOLIDO SOFT SRL CUI: 14787672 | 90910000-9 | 30.09.2026 | 461 |
| Contract object: pachet produse de curatenie | ||||
| DA41274128 | AUTO-MOBIL-LUX SRL CUI: 8177505 | 34300000-0 | 28.09.2026 | 3,362 |
| Contract object: accesorii autovehicule | ||||
| DA41257112 | POAN SRL CUI: 15509771 | 71322200-3 | 25.09.2026 | 49,850 |
| Contract object: lucrari de proiectare a conductelor si racordurilor de gaze naturale | ||||
| DA41223962 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41173219 | IMAPPING GIS SRL CUI: 50926580 | 72320000-4 | 14.09.2026 | 50,000 |
| Contract object: implementarea unui sistem gis integrat . | ||||
| DA41139546 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 09.09.2026 | 479 |
| Contract object: mocheta aw smart city multi | ||||
| DA41139574 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 09.09.2026 | 73 |
| Contract object: racord wc extensibil 290 - 590mm 1223 | ||||
| DA41133441 | OZSVATH ELECTRIC SRL CUI: 40753784 | 50511000-0 | 08.09.2026 | 7,176 |
| Contract object: reparat pompa de apa grunphos multiet. 3kw cr32-2-2 | ||||
| DA41121783 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 07.09.2026 | 4,018 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771181 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 04.06.2026 | 1,453 |
| Contract object: combustibil | ||||
| DAN2397856 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 05.03.2025 | 1,618 |
| Contract object: conbustibil | ||||
| DAN2287486 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 10.10.2024 | 1,647 |
| Contract object: motorina | ||||
| DAN2264022 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 12.09.2024 | 958 |
| Contract object: motorina | ||||
| DAN2229388 | LA MAGAZIN MARI-ELS SRL CUI: 40084485 | 90620000-9 | 18.07.2024 | 9,800 |
| Contract object: deszapezire | ||||
| DAN2229376 | TAMAS G IOAN-TEODOR INTREPRINDERE FAMILIALA CUI: 41016969 | 90620000-9 | 18.07.2024 | 19,500 |
| Contract object: deszapezire | ||||
| DAN2227168 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 16.07.2024 | 1,683 |
| Contract object: motorina | ||||
| DAN2203139 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 17.06.2024 | 2,240 |
| Contract object: motorina | ||||
| DAN2174147 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 07.05.2024 | 2,840 |
| Contract object: motorina | ||||
| DAN2157665 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 11.04.2024 | 2,738 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112586 | procedura simplificata | 34110000-1 | 23.10.2024 | 561,667 |
| Contract object: furnizare 5 autovehicule electrice necesare desfasurarii activitatilor specifice ale uat boiu mare, finantate prin administratia fondului pentru mediu in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024. | ||||
| SCNA1006245 | procedura simplificata | 45233120-6 | 15.10.2018 | 1,227,508 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: reabilitare retea stradala in comuna boiu mare, judetul maramures | ||||
- 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/3626913/api/v1/authorities/3626913/spend/api/v1/authorities/3626913/scores/api/v1/authorities/3626913/benchmarks/api/v1/authorities/3626913/county/api/v1/red-flags/by-authority/3626913/api/v1/authorities/3626913/years/api/v1/authorities/3626913/cpv/api/v1/authorities/3626913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders