Total spending
58.69 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
10.92 Mn.
291 purchases
Offline purchases
76,800 RON
2 purchases
Tenders
47.69 Mn.
14 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
18.7%
11.00 Mn. of 58.69 Mn. without a tender
National median: 33.4%
Ranked 3,492 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in MARAMUREȘ county · Ranked 43 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 59; the other 47 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 | OPENTRANS SRL CUI: 15219174 | 54,911 | — | 20,527,826 | 20,582,737 | 35.1% | 5 |
| 2 | INSTGAZ SRL CUI: 14158745 | 155,621 | — | 16,391,950 | 16,547,571 | 28.2% | 2 |
| 3 | GRICON SRL CUI: 15500950 | 118,383 | — | 4,574,922 | 4,693,305 | 8.0% | 14 |
| 4 | DENISDEA SRL CUI: 28421778 | 195,484 | — | 3,347,916 | 3,543,400 | 6.0% | 6 |
| 5 | FORUM BUSINESS SRL CUI: 23600357 | 1,084,976 | — | — | 1,084,976 | 1.8% | 5 |
| 6 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 1,023,532 | 1,023,532 | 1.7% | 2 |
| 7 | BUD SRL CUI: 6763320 | — | — | 974,072 | 974,072 | 1.7% | 1 |
| 8 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 767,000 | — | — | 767,000 | 1.3% | 13 |
| 9 | ILNIC ELECTRIC SRL CUI: 18608575 | 622,129 | — | — | 622,129 | 1.1% | 1 |
| 10 | GIRONIC STAR COM SRL CUI: 4755851 | 620,731 | — | — | 620,731 | 1.1% | 6 |
The share is taken of the 58.69 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 |
|---|---|---|---|---|
| DA41194614 | MINDFIELD SOLUTIONS SRL CUI: 34833048 | 79400000-8 | 16.09.2026 | 68,000 |
| Contract object: servicii de consultanta in scrierea cf si managementul proiectului depus in cadrul fm-cap de stocare | ||||
| DA41194299 | MINDFIELD SOLUTIONS SRL CUI: 34833048 | 79400000-8 | 16.09.2026 | 68,000 |
| Contract object: servicii de consultanta in scrierea cf si managementul proiectului depus in cadrul fm-autoconsum | ||||
| DA41153549 | MAR-COS ROOF SRL CUI: 40385852 | 45261920-9 | 11.09.2026 | 29,417 |
| Contract object: achizitie materiale pentru reparatii acoperis pentru camin cultural loc. coroieni | ||||
| DA41145546 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 09.09.2026 | 65,000 |
| Contract object: servicii de proiectare pt capacitati de producere a en el, cu capacitati de stocare, pt autoconsum | ||||
| DA41145091 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 09.09.2026 | 97,500 |
| Contract object: servicii de proiectare pt capacitati de stocare integrate aferente sistemelor de prod a en el | ||||
| DA41065436 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | 44000000-0 | 28.08.2026 | 1,851 |
| Contract object: pachet produse pentru aductiune de apa localitatea dealu mare | ||||
| DA41063572 | JUST TOP OFFICE SRL CUI: 44958081 | 34928530-2 | 27.08.2026 | 4,091 |
| Contract object: corpuri de iluminat stradal | ||||
| DA40939767 | MIHLUC SRL CUI: 16214639 | 79400000-8 | 06.08.2026 | 25,000 |
| Contract object: depunere cerere de finantare si management investitie, achizitie utilaj multifunctional, afir | ||||
| DA40913877 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | 44000000-0 | 30.07.2026 | 5,233 |
| Contract object: pachet produse reperatii si intretinere scoala primara din draghia | ||||
| DA40833555 | DGM GRAD ELECTRIC SRL CUI: 32819470 | 45310000-3 | 16.07.2026 | 6,920 |
| Contract object: achizitionarea, montarea proiectoare iluminat biserica valenii lapusului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2132058 | COMUNA COROIENI CUI: 3627099 | 79418000-7 | 14.03.2024 | 70,000 |
| Contract object: servicii auxiliare | ||||
| DAN1004956 | VALDOM DYNAMIC SRL CUI: 30050558 | 45321000-3 | 06.07.2018 | 6,800 |
| Contract object: lucrari de instalatie si protectie impotriva trasnetului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161453 | norme proprii (anexa 2b) | 55524000-9 | 21.01.2026 | 1,236,203 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2026 pentru scoala gimnaziala coroieni de pe raza comunei coroieni, judetul maramures. | ||||
| SCNA1124205 | procedura simplificata | 45222110-3 | 14.08.2025 | 1,562,497 |
| Contract object: executie lucrari pentru obiectivul centru de colectare selectiva a deseurilor prin aport voluntar in comuna coroieni, judetul maramures | ||||
| CAN1146151 | norme proprii (anexa 2b) | 55524000-9 | 29.04.2025 | 810,836 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru scoala gimnaziala coroieni de pe raza comunei coroieni, judetul maramures.. | ||||
| SCNA1119732 | procedura simplificata | 39160000-1 | 28.04.2025 | 355,950 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea coroieni | ||||
| SCNA1115024 | procedura simplificata | 30213300-8 | 12.12.2024 | 332,040 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant din comuna coroieni in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea coroieni | ||||
| SCNA1107994 | procedura simplificata | 45232400-6 | 24.07.2024 | 14,424,192 |
| Contract object: executie lucrari in vederea realizarii obiectivului extindere si modernizare retea alimentare cu apa si infiintare retea de canalizare menajera cu statie de epurare in localitatile coroieni, draghia si baba, comuna coroieni, judetul maramures | ||||
| SCNA1102404 | procedura simplificata | 55524000-9 | 18.04.2024 | 944,927 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scoala gimnaziala coroieni in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1101800 | procedura simplificata | 45231221-0 | 09.04.2024 | 16,391,950 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia dezvoltare sistem inteligent de distributie a gazelor naturale in comuna coroieni, judetul maramures | ||||
| SCNA1098665 | procedura simplificata | 48000000-8 | 05.02.2024 | 446,462 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei coroieni | ||||
| SCNA1064223 | procedura simplificata | 30213100-6 | 04.01.2022 | 577,070 |
| Contract object: achizitia de echipamente si dispozitive it | ||||
- 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/3627099/api/v1/authorities/3627099/spend/api/v1/authorities/3627099/scores/api/v1/authorities/3627099/benchmarks/api/v1/authorities/3627099/county/api/v1/red-flags/by-authority/3627099/api/v1/authorities/3627099/years/api/v1/authorities/3627099/cpv/api/v1/authorities/3627099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders