Total spending
25.14 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
6.34 Mn.
1,717 purchases
Offline purchases
662,927 RON
490 purchases
Tenders
18.14 Mn.
34 procedures · 315 contracts
Single-bidder rate
56.3%
48 lots
National rate: 40.9%
Ranked 1,443 of 5,138
DSI index
27.9%
7.00 Mn. of 25.14 Mn. without a tender
National median: 33.4%
Ranked 2,737 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in MARAMUREȘ county · Ranked 81 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 107; the other 95 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 | EURAS SRL CUI: 6661206 | — | — | 3,269,923 | 3,269,923 | 13.0% | 1 |
| 2 | TURIST SUIOR SRL CUI: 12510917 | — | — | 2,896,566 | 2,896,566 | 11.5% | 1 |
| 3 | NEW MYNTHOS SRL CUI: 27769163 | — | — | 1,611,719 | 1,611,719 | 6.4% | 1 |
| 4 | BORCUT BARBOLOVICI SRL CUI: 4424866 | — | — | 1,611,719 | 1,611,719 | 6.4% | 1 |
| 5 | RABACO PROD SRL CUI: 6860020 | — | — | 1,480,960 | 1,480,960 | 5.9% | 1 |
| 6 | DARKNESS SRL CUI: 5086283 | — | — | 1,459,200 | 1,459,200 | 5.8% | 1 |
| 7 | GENERAL EURO CO BM SRL CUI: 2203931 | — | — | 1,289,471 | 1,289,471 | 5.1% | 1 |
| 8 | VAS & ANI SRL CUI: 15509828 | — | — | 1,009,864 | 1,009,864 | 4.0% | 1 |
| 9 | CRISMIPESC SRL CUI: 24513941 | — | — | 906,240 | 906,240 | 3.6% | 1 |
| 10 | GROUP WEST MOTORS MM SRL CUI: 38194702 | 18,794 | — | 868,607 | 887,401 | 3.5% | 79 |
The share is taken of the 25.14 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 |
|---|---|---|---|---|
| DA41165977 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71600000-4 | 14.09.2026 | 1,430 |
| Contract object: servicii de masurare camp electromagnetic | ||||
| DA41108693 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 04.09.2026 | 23,267 |
| Contract object: servicii de asigurare rca cf adv1545940 | ||||
| DA41053208 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 26.08.2026 | 95 |
| Contract object: incarcat si verificat stingator tip p2 | ||||
| DA41053174 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 26.08.2026 | 37 |
| Contract object: incarcat si verificat stingator tip p3 | ||||
| DA41053132 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 26.08.2026 | 125 |
| Contract object: incarcat si verificat stingator tip p50 | ||||
| DA41053075 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 26.08.2026 | 1,450 |
| Contract object: incarcat si verificat stingator tip p6 | ||||
| DA41051588 | HELDA PARTS SRL CUI: 30582539 | 39831500-1 | 26.08.2026 | 1,025 |
| Contract object: spuma activa concentrata | ||||
| DA41023233 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31682530-4 | 20.08.2026 | 868 |
| Contract object: alimentator pulsatoriu 48vdc 5.84a | ||||
| DA41022277 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 20.08.2026 | 2,346 |
| Contract object: revizie autospeciala man tge | ||||
| DA41019747 | SENECA PROD SRL CUI: 17889421 | 50116500-6 | 20.08.2026 | 529 |
| Contract object: demontat montat echilibrat anvelope vara r15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804652 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 09.07.2026 | 1,480 |
| Contract object: servicii integrate de telecomunicatii (internet,tv,tel fixa) | ||||
| DAN2804093 | GLOD-SAL SRL CUI: 23281096 | 90511200-4 | 09.07.2026 | 3,699 |
| Contract object: servicii de salubrizare viseu de sus-per apr-sept 2026 | ||||
| DAN2804075 | HERODOT GRUP SRL CUI: 14339466 | 90511200-4 | 09.07.2026 | 2,994 |
| Contract object: servicii de salubrizare sighetu marmatiei-per apr-sept 2026 | ||||
| DAN2804059 | DRUSAL SA CUI: 7233879 | 90511200-4 | 09.07.2026 | 21,417 |
| Contract object: servicii de salubrizare baia mare- perioada apr-sept 2026 | ||||
| DAN2803882 | OFFICE CENTER SRL CUI: 13499680 | 39100000-3 | 09.07.2026 | 16,954 |
| Contract object: dotari pentru obiectivul de investitii<br>renovare energetica corp cladire isu din orasul viseu de sus- | ||||
| DAN2803871 | ONE-IT SRL CUI: 20169099 | 72267000-4 | 09.07.2026 | 2,100 |
| Contract object: reparatie multifunctionala xerox3345 | ||||
| DAN2803866 | NOVISTAR PROD-COM SRL CUI: 6792570 | 39831240-0 | 09.07.2026 | 1,653 |
| Contract object: solutii de curatenie | ||||
| DAN2803861 | TIF COM SRL CUI: 14290788 | 45453000-7 | 09.07.2026 | 9,630 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2803615 | BGB INSTAL SRL CUI: 49644004 | 45232460-4 | 08.07.2026 | 900 |
| Contract object: reparatie instalatie de apa | ||||
| DAN2803609 | LIS UNIC SRL CUI: 5307490 | 09211100-2 | 08.07.2026 | 10,550 |
| Contract object: uleiuri pentru motoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174002 | negociere fara publicare prealabila | 09123000-7 | 08.09.2026 | 551 |
| Contract object: contract subsecvent nr. 1 (2643437/05.08.2026) la acordul cadru de furnizare gaze naturale nr. 362835/29.07.2025 | ||||
| CAN1141095 | licitatie deschisa | 50110000-9 | 28.08.2026 | 546,227 |
| Contract object: acord-cadru pentru servicii de revizii si reparatii autovehicule din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures | ||||
| SCNA1109976 | procedura simplificata | 45453000-7 | 22.07.2026 | 3,269,923 |
| Contract object: lucrari de executie aferente obiectivului de investitii: renovare energetica corp cladire isu din orasul viseu de sus, proiect finantat prin planul national de redresare si rezilenta (p.n.r.r.) | ||||
| CAN1171439 | negociere fara publicare prealabila | 09123000-7 | 14.07.2026 | 20,452 |
| Contract object: contract subsecvent nr. 7 (2643176/30.04.2026) la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1168142 | licitatie deschisa | 71247000-1 | 21.05.2026 | 47,800 |
| Contract object: serviciul de dirigentie de santier pentru lucrarile aferente obiectivului de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures | ||||
| CAN1168226 | negociere fara publicare prealabila | 09310000-5 | 20.05.2026 | 30,515 |
| Contract object: contract subsecvent nr. 5 (2643174/29.04.2026) la acordul-cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1167468 | negociere fara publicare prealabila | 09123000-7 | 11.05.2026 | 14,731 |
| Contract object: contract subsecvent nr. 6 (2643088/30.03.2026) la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 pentru luna aprilie 2026. | ||||
| CAN1167462 | negociere fara publicare prealabila | 09123000-7 | 11.05.2026 | 14,731 |
| Contract object: contract subsecvent nr. 5 (2643039/26.02.2026) la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 pentru perioada 01.03.2026-31.03.2026. | ||||
| CAN1166850 | negociere fara publicare prealabila | 09310000-5 | 30.04.2026 | 15,258 |
| Contract object: contract subsecvent nr. 4 (2643089/30.03.2026) la acordul-cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1165222 | negociere fara publicare prealabila | 09310000-5 | 31.03.2026 | 15,258 |
| Contract object: contract subsecvent nr. 3 (2643038/26.02.2026) la acordul-cadru de furnizare energie electrica nr. 361836 din 27.11.2025. | ||||
- 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/3627137/api/v1/authorities/3627137/spend/api/v1/authorities/3627137/scores/api/v1/authorities/3627137/benchmarks/api/v1/authorities/3627137/county/api/v1/red-flags/by-authority/3627137/api/v1/authorities/3627137/years/api/v1/authorities/3627137/cpv/api/v1/authorities/3627137/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders