Total spending
21.27 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
10.65 Mn.
377 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.62 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
50.1%
10.65 Mn. of 21.27 Mn. without a tender
National median: 33.4%
Ranked 865 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in MARAMUREȘ county · Ranked 91 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 78; the other 66 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 | GROUP CONCIF SRL CUI: 14311791 | 383,523 | — | 4,893,137 | 5,276,660 | 24.8% | 9 |
| 2 | PRIMA MINERAL SRL CUI: 32393935 | 669,940 | — | 1,465,583 | 2,135,523 | 10.0% | 31 |
| 3 | PERFECT DOMITIANA SRL CUI: 25278330 | 13,409 | — | 1,171,801 | 1,185,210 | 5.6% | 3 |
| 4 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 1,180,958 | 1,180,958 | 5.6% | 1 |
| 5 | MAREKO MANAGEMENT SRL CUI: 42846197 | 1,106,378 | — | — | 1,106,378 | 5.2% | 4 |
| 6 | ILNIC ELECTRIC SRL CUI: 18608575 | 828,600 | — | — | 828,600 | 3.9% | 3 |
| 7 | CHIRIGUT ADRIAN SRL CUI: 29037210 | 795,052 | — | — | 795,052 | 3.7% | 8 |
| 8 | EDS ELECTRIC SRL CUI: 18774284 | 666,263 | — | — | 666,263 | 3.1% | 9 |
| 9 | RENOSTRUCT BUILDING SRL CUI: 43729691 | — | — | 627,609 | 627,609 | 3.0% | 1 |
| 10 | PROF CON INVEST SRL CUI: 35758327 | — | — | 627,609 | 627,609 | 3.0% | 1 |
The share is taken of the 21.27 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 |
|---|---|---|---|---|
| DA41239820 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | 79411000-8 | 22.09.2026 | 25,000 |
| Contract object: elaborare cf - fm noi capacitati de producere a energiei electrice produsa din surse regenerabile de | ||||
| DA41206665 | PETROUZINEX SRL CUI: 10350976 | 42131000-6 | 21.09.2026 | 27,828 |
| Contract object: set 2 robineti cu sertar corp plat pn16 dn100 actionat electric auma | ||||
| DA41126475 | APEL-ALFA SRL CUI: 2200706 | 31681410-0 | 08.09.2026 | 4,008 |
| Contract object: materiale electrice pentru monitorizare la distanta - sistem public alimentare cu apa | ||||
| DA41126557 | ZELENCZ FLORIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34586100 | 48921000-0 | 07.09.2026 | 35,440 |
| Contract object: control la distanta - automatizare statii pompare si furnizare plc-uri | ||||
| DA41091309 | RMB INTER AUTO SRL CUI: 4016034 | 34110000-1 | 01.09.2026 | 198,347 |
| Contract object: furnizare autovehicule electrice prin programul rabla publici derulat de afm | ||||
| DA41073896 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 01.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41043345 | MULTINET SRL CUI: 5783680 | 32424000-1 | 25.08.2026 | 2,715 |
| Contract object: 1 x router 4g teltonika , 4x routere ucg-ultra | ||||
| DA40963257 | MEDITECH SRL CUI: 14779840 | 44617000-8 | 10.08.2026 | 3,150 |
| Contract object: cutie aed de exterior | ||||
| DA40900385 | DIARCRISTAL SRL CUI: 21274076 | 71322000-1 | 30.07.2026 | 240,300 |
| Contract object: servicii de proiectare faza pt- infiintare sistem de canalizare a apelor menajere | ||||
| DA40907990 | MIHLUC SRL CUI: 16214639 | 79418000-7 | 29.07.2026 | 25,000 |
| Contract object: servicii auxiliare de achizitii pentru procedura simplificata achizitie utilaj multifunctional afir. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120480 | procedura simplificata | 39160000-1 | 19.05.2025 | 235,014 |
| Contract object: furnizare mobilier scolar<br>pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in<br>comuna baita de sub codru, judet maramures finantat prin pnrr componenta 15 | ||||
| SCNA1113144 | procedura simplificata | 30213300-8 | 04.11.2024 | 414,231 |
| Contract object: furnizare de echipamente hardware si software pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna baita de sub codru, judet maramures finantat prin pnrr componenta 15 | ||||
| SCNA1110339 | procedura simplificata | 45453000-7 | 10.09.2024 | 1,255,218 |
| Contract object: lucrari pentru obiectivul de investitie renovare energetica sediu primarie in localitatea baita de sub codru, judetul maramures | ||||
| SCNA1088936 | procedura simplificata | 45233120-6 | 10.07.2023 | 3,427,554 |
| Contract object: executie lucrari aferente proiectului reabilitare-modernizare strazi rurale in comuna baita de sub codru, judetul maramures - tronson 2 | ||||
| SCNA1079024 | procedura simplificata | 45233120-6 | 10.11.2022 | 2,931,166 |
| Contract object: executie lucrari de reabilitare-modernizare strazi rurale in localitatea urmenis, comuna baita de sub codru, judetul maramures | ||||
| SCNA1040943 | procedura simplificata | 45210000-2 | 11.08.2020 | 2,352,759 |
| Contract object: executie lucrari pentru obiectivul modernizare camine culturale in localitatile baita de sub codru si urmenis, comuna baita de sub codru, 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/3627161/api/v1/authorities/3627161/spend/api/v1/authorities/3627161/scores/api/v1/authorities/3627161/benchmarks/api/v1/authorities/3627161/county/api/v1/red-flags/by-authority/3627161/api/v1/authorities/3627161/years/api/v1/authorities/3627161/cpv/api/v1/authorities/3627161/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders