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CUI: 3626956 MARAMUREȘ IEUD 22 Indicators

COMUNA IEUD

Registered: 01.07.2011 IEUD, 147, 437170

Total spending

43.33 Mn.

70 suppliers · spent between 2018 and 2026

Direct purchases

19.72 Mn.

172 purchases

Offline purchases

0 RON

0 purchases

Tenders

23.61 Mn.

9 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

45.5%

19.72 Mn. of 43.33 Mn. without a tender

National median: 33.4%

Ranked 1,137 of 4,323

HHI

3,024

0 of 1 markets concentrated

National median: 1,961

Ranked 795 of 3,055

In county context: 0.35% of everything spent in MARAMUREȘ county · Ranked 62 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 15
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 45.5%
#10 Concentration 0

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 40; the other 28 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 PROF CON INVEST SRL CUI: 35758327 995,991 — 16,977,241 17,973,232 41.5% 9
2 M-BARSAN TRANS SRL CUI: 10886312 5,831,339 —— 5,831,339 13.5% 15
3 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 —— 4,088,941 4,088,941 9.4% 1
4 VALEX ORIZONT SRL CUI: 28527931 —— 1,663,692 1,663,692 3.8% 1
5 DIARCRISTAL SRL CUI: 21274076 1,550,600 —— 1,550,600 3.6% 17
6 RGB ENERGY TEAM SRL CUI: 36672487 1,280,381 —— 1,280,381 3.0% 4
7 LEHUCU MMS SRL CUI: 33372566 1,010,619 —— 1,010,619 2.3% 6
8 EDIL - BAUSTEEL SRL CUI: 18989712 950,162 —— 950,162 2.2% 5
9 LEHUCU CONSTR SRL CUI: 9265214 900,000 —— 900,000 2.1% 2
10 AMAIZING BOOTH SRL CUI: 40605346 702,063 —— 702,063 1.6% 5

The share is taken of the 43.33 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
DA41028797 RBN DEZVOLT SRL CUI: 51955177 45233120-6 21.08.2026 42,000
reparatii drumuri locale
DA41021475 DEDEMAN SRL CUI: 2816464 44221220-3 20.08.2026 1,127
usa antifoc ei2.60
DA41006531 IVACATIL INSTAL SRL CUI: 37324782 71317100-4 18.08.2026 7,000
intocmirea documentatiei in vederea obtinerii autorizatiei isu
DA40936458 AMAIZING BOOTH SRL CUI: 40605346 79952000-2 05.08.2026 53,650
servicii inchiriere scena si audio video
DA40936498 AMAIZING BOOTH SRL CUI: 40605346 79952100-3 05.08.2026 175,000
organizare eveniment ,,intalnirea cu fii satului
DA40927289 MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 85312000-9 03.08.2026 5,800
servicii de asistenta sociala pt. copii aflati in situatie de risc fara cazare
DA40898527 MAXIM PV IOAN INTREPRINDERE INDIVIDUALA CUI: 34961772 71247000-1 03.08.2026 2,950
dirigentie de santier iluminat public
DA40886639 PROEMA NOTABILE DICTU SRL CUI: 45131030 22113000-5 27.07.2026 20,400
editare album ,,ieud,vatra stramoseasca
DA40833517 RAMM SENSES SRL CUI: 36550285 79341400-0 16.07.2026 25,000
prestarea de servicii de comunicare si promovare pentru scoala tuidic comuna ieud
DA40814680 BOTIZA MEDVET SRL CUI: 41722719 85200000-1 16.07.2026 12,000
contract de permanenta urs 1 an

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127360 procedura simplificata 45210000-2 04.11.2025 3,327,384
executia lucrarilor pentru obiectivul de investitii constructie sediu primarie in comuna ieud, judetul maramures
SCNA1124253 procedura simplificata 39160000-1 18.08.2025 412,325
furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ieud, jud maramures
SCNA1118299 procedura simplificata 45453100-8 19.03.2025 1,117,702
executia lucrarilor pentru obiectivul de investitii renovare energetica scoala primara tuidic in localitatea ieud, comuna ieud, jud maramures
SCNA1116738 procedura simplificata 30195200-4 31.01.2025 469,908
furnizare de echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ieud, jud maramures
SCNA1108668 procedura simplificata 45215200-9 06.08.2024 1,447,421
executia lucrarilor pentru obiectivul de investitii rinfiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna ieud, judetul maramures
SCNA1101459 procedura simplificata 45233120-6 02.04.2024 6,951,164
executia lucrarilor pentru obiectivul de investitii reparatii la drumurile comunale prin asternere strat covor asfaltic pe o lungime de 17,3 km, in comuna ieud, judetul maramures
SCNA1098114 procedura simplificata 45000000-7 22.01.2024 3,300,135
executie lucrari de extindere sistem de alimentare in comuna ieud in proiectul extindere sistem de alimentare cu apa si eficientizarea consumului de apa prin montare de apomentre in comuna ieud, judetul maramures
SCNA1068001 procedura simplificata 45233120-6 11.04.2022 2,497,127
executie lucrari de constructie modernizare retele stradale in comuna ieud in proiectul modernizare retea stradala in comuna ieud, judetul maramures
SCNA1014375 procedura simplificata 45231300-8 02.04.2019 4,088,941
executie lucrari de constructii pentru extindere sistem de alimentare cu apa si statie de tratare in comuna ieud in cadrul proiectului extindere sistem alimentare cu apa si statie de tratare in comuna ieud, 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/3626956
  • /api/v1/authorities/3626956/spend
  • /api/v1/authorities/3626956/scores
  • /api/v1/authorities/3626956/benchmarks
  • /api/v1/authorities/3626956/county
  • /api/v1/red-flags/by-authority/3626956
  • /api/v1/authorities/3626956/years
  • /api/v1/authorities/3626956/cpv
  • /api/v1/authorities/3626956/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API