Total spending
180.28 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
31.42 Mn.
488 purchases
Offline purchases
904,665 RON
21 purchases
Tenders
147.96 Mn.
29 procedures · 32 contracts
Single-bidder rate
57.6%
33 lots
National rate: 40.9%
Ranked 1,326 of 5,138
DSI index
17.9%
32.33 Mn. of 180.28 Mn. without a tender
National median: 33.4%
Ranked 3,546 of 4,323
HHI
1,430
0 of 2 markets concentrated
National median: 1,961
Ranked 2,155 of 3,055
In county context: 1.46% of everything spent in MARAMUREȘ county · Ranked 13 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 69; the other 57 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 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 130,000 | — | 30,333,333 | 30,463,333 | 16.9% | 2 |
| 2 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 30,333,333 | 30,333,333 | 16.8% | 1 |
| 3 | HABAU SRL CUI: 13092995 | — | — | 30,333,333 | 30,333,333 | 16.8% | 1 |
| 4 | CONREP SA CUI: 2221199 | 2,066,301 | — | 12,655,824 | 14,722,125 | 8.2% | 9 |
| 5 | CONCRETE BRIDGE SRL CUI: 36726323 | 308,108 | 160,516 | 10,657,842 | 11,126,466 | 6.2% | 12 |
| 6 | FORTIM NORD SRL CUI: 30436177 | 6,096,745 | 337,226 | 3,418,498 | 9,852,469 | 5.5% | 83 |
| 7 | RN GRAND SRL CUI: 46924174 | 201,000 | — | 3,388,444 | 3,589,444 | 2.0% | 6 |
| 8 | ELMEX IMP SRL CUI: 677750 | 161,000 | — | 3,388,444 | 3,549,444 | 2.0% | 3 |
| 9 | LAITOKSET SRL CUI: 28528660 | — | — | 3,388,444 | 3,388,444 | 1.9% | 1 |
| 10 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 3,388,444 | 3,388,444 | 1.9% | 1 |
The share is taken of the 180.28 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 |
|---|---|---|---|---|
| DA41113339 | EDILALEX SRL CUI: 22327080 | 71520000-9 | 04.09.2026 | 36,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41063373 | FORTIM NORD SRL CUI: 30436177 | 45232453-2 | 31.08.2026 | 40,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||
| DA40945920 | DIGITAL MAGIC INK SRL CUI: 41292310 | 31523000-8 | 06.08.2026 | 78,600 |
| Contract object: achizitie pachet casete luminoase pentru signalistica exterioara | ||||
| DA40919412 | RAMM SENSES SRL CUI: 36550285 | 79341400-0 | 03.08.2026 | 6,000 |
| Contract object: servicii campanie de publicitate la radio si televiziune, proiect transfrontalier | ||||
| DA40907587 | IDEAS FUNDING PACK SRL CUI: 37318527 | 79400000-8 | 30.07.2026 | 195,000 |
| Contract object: servicii de consultanta, sprijin si asistenta tehnica pentru implementare proiect finantat prin fse | ||||
| DA40893804 | SEBI-MARC SRL CUI: 15340540 | 45233220-7 | 28.07.2026 | 897,408 |
| Contract object: achizitie lucrari ,,intretinere drum izvorul dragos in comuna moisei, jud. maramures,, | ||||
| DA40886046 | EDILALEX SRL CUI: 22327080 | 71530000-2 | 27.07.2026 | 5,800 |
| Contract object: evicii dirigentie de santier in constructii | ||||
| DA40841468 | EDILALEX SRL CUI: 22327080 | 71530000-2 | 20.07.2026 | 5,800 |
| Contract object: sevicii dirigentie de santier in constructii | ||||
| DA40830560 | SEBI-MARC SRL CUI: 15340540 | 45233140-2 | 15.07.2026 | 898,880 |
| Contract object: modernizare drum izvorul negru in com. moisei, jud. maramures | ||||
| DA40822467 | MINIAUTO PREMIER SRL CUI: 32426110 | 34144900-7 | 15.07.2026 | 223,141 |
| Contract object: vehicul plug-in hybrid ev cu 7 locuri - dfsk - suv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778415 | CONCRETE BRIDGE SRL CUI: 36726323 | 45221220-0 | 12.06.2026 | 49,237 |
| Contract object: lucrari de reparatii si extindere podet zona izvorul negru, comuna moisei | ||||
| DAN2778403 | CONCRETE BRIDGE SRL CUI: 36726323 | 45262311-4 | 12.06.2026 | 64,034 |
| Contract object: lucrari de executie zid de sprijin izvorul negru | ||||
| DAN2697238 | SILVALEX EXPERT SRL CUI: 44548553 | 77200000-2 | 06.03.2026 | 20,000 |
| Contract object: intocmire a documentatiei necesare pentru obtinerea compensatiilor aferente fondului forestier | ||||
| DAN2579740 | FORTIM NORD SRL CUI: 30436177 | 45232130-2 | 16.10.2025 | 178,751 |
| Contract object: lucrari de constructii scurgerea apelor pluviale | ||||
| DAN2524084 | PRUTY DELIA TRANS SRL CUI: 45190690 | 45453000-7 | 06.08.2025 | 12,200 |
| Contract object: lucrari de reparatii (zugraveli) camin cultural si reparatii usi de acaces | ||||
| DAN2463372 | ROXAMPER SRL CUI: 21100134 | 45311000-0 | 27.05.2025 | 82,000 |
| Contract object: alimentare cu energie electrica statie de incarcare sala de sport | ||||
| DAN2463369 | ROXAMPER SRL CUI: 21100134 | 45311000-0 | 27.05.2025 | 7,100 |
| Contract object: alimentare cu energie electrica statie de incarcare izvorul negru | ||||
| DAN2463360 | ROXAMPER SRL CUI: 21100134 | 45311000-0 | 27.05.2025 | 7,100 |
| Contract object: alimentare cu energie electrica statie de incarcare izvorul dragos | ||||
| DAN2463253 | MONT-MAGURA SRL CUI: 2956905 | 77231600-4 | 27.05.2025 | 36,280 |
| Contract object: lucrari de impadurire | ||||
| DAN2463240 | PAIPER SILVA SRL CUI: 34236201 | 03450000-9 | 27.05.2025 | 48,800 |
| Contract object: achizitie puieti de molid si larice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129360 | procedura simplificata | 45453000-7 | 30.12.2025 | 1,722,968 |
| Contract object: imbunatatirea procesului educational prin reabilitare si dotare cladire corp scoala c2 co muna moisei judetul maramures | ||||
| SCNA1115171 | procedura simplificata | 30195200-4 | 16.12.2024 | 889,111 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moisei, jud maramures | ||||
| SCNA1107308 | procedura simplificata | 39160000-1 | 11.07.2024 | 596,019 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moisei, judetul maramures | ||||
| SCNA1105673 | procedura simplificata | 34711200-6 | 13.06.2024 | 349,900 |
| Contract object: furnizare sistem aerian fara pilot uman la bord, in comuna moisei, judetul maramures | ||||
| SCNA1101594 | procedura simplificata | 45232400-6 | 04.04.2024 | 20,330,661 |
| Contract object: extindere retea de canalizare si statie de epurare in comuna moisei, judetul maramures | ||||
| SCNA1101423 | procedura simplificata | 45233120-6 | 02.04.2024 | 4,599,377 |
| Contract object: proiectare si executie lucrari pentru obiectivul ranforsare si consolidare dc 1 izvorul negru, tronson 2, comuna moisei, jud. maramures | ||||
| SCNA1101254 | procedura simplificata | 60100000-9 | 29.03.2024 | 317,000 |
| Contract object: servicii de transport piatra concasata necesare pentru intretinerea si repararea drumurilor de pe raza uat moisei | ||||
| SCNA1100256 | procedura simplificata | 71410000-5 | 11.03.2024 | 443,000 |
| Contract object: elaborarea in format gis a documentelor de amenajare a teritoriului si planificare urbana plan urbanistic general al comunei moisei | ||||
| SCNA1093996 | procedura simplificata | 30000000-9 | 20.10.2023 | 368,155 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii hardware la nivelul primariei uat moisei, judetul maramures | ||||
| CAN1113066 | licitatie deschisa | 45231221-0 | 06.10.2023 | 91,000,000 |
| Contract object: infiintare retea inteligenta de distributie gaze naturale in comuna moisei, judetul maramures, proiectare si executie | ||||
- 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/3626921/api/v1/authorities/3626921/spend/api/v1/authorities/3626921/scores/api/v1/authorities/3626921/benchmarks/api/v1/authorities/3626921/county/api/v1/red-flags/by-authority/3626921/api/v1/authorities/3626921/years/api/v1/authorities/3626921/cpv/api/v1/authorities/3626921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders