Total spending
173.75 Mn.
603 suppliers · spent between 2018 and 2026
Direct purchases
75.35 Mn.
1,617 purchases
Offline purchases
19.32 Mn.
2,344 purchases
Tenders
79.07 Mn.
32 procedures · 35 contracts
Single-bidder rate
35.1%
37 lots
National rate: 40.9%
Ranked 3,421 of 5,138
DSI index
54.5%
94.67 Mn. of 173.75 Mn. without a tender
National median: 33.4%
Ranked 639 of 4,323
HHI
1,704
0 of 5 markets concentrated
National median: 1,961
Ranked 1,826 of 3,055
In county context: 1.41% of everything spent in MARAMUREȘ county · Ranked 14 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 157; the other 145 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 | TAUTII-IUGA SRL CUI: 4294391 | 21,112,290 | 4,467,114 | 981,431 | 26,560,835 | 15.3% | 265 |
| 2 | CONREP SA CUI: 2221199 | 2,004,827 | — | 20,779,497 | 22,784,324 | 13.1% | 12 |
| 3 | BORCUT BARBOLOVICI SRL CUI: 4424866 | 4,061,345 | 727,065 | 7,934,515 | 12,722,925 | 7.3% | 46 |
| 4 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 599,216 | — | 10,364,655 | 10,963,871 | 6.3% | 3 |
| 5 | ILNIC ELECTRIC SRL CUI: 18608575 | 5,063,876 | 1,182,364 | 2,917,171 | 9,163,411 | 5.3% | 204 |
| 6 | YTP FENETRE SRL CUI: 30588361 | 253,706 | 64,645 | 6,772,807 | 7,091,158 | 4.1% | 12 |
| 7 | EURAS SRL CUI: 6661206 | — | — | 6,772,807 | 6,772,807 | 3.9% | 2 |
| 8 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 4,814,000 | 4,814,000 | 2.8% | 1 |
| 9 | MEGA-INSTAL SRL CUI: 16643410 | 3,344,792 | 528,449 | — | 3,873,241 | 2.2% | 54 |
| 10 | PRONTO PIATTO SRL CUI: 40304246 | 3,072,866 | 728,342 | — | 3,801,208 | 2.2% | 96 |
The share is taken of the 173.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41266402 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | 45233221-4 | 25.09.2026 | 10,000 |
| Contract object: lucrari de marcaje rutiere pe str.nr.16 si 24 ,oras tautii magheraus | ||||
| DA41263610 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 42994220-8 | 25.09.2026 | 84 |
| Contract object: folie pentru laminator - 1 top | ||||
| DA41259035 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30125100-2 | 24.09.2026 | 6,248 |
| Contract object: pachet tonere august | ||||
| DA41225999 | VENTRUST CONSULTING SRL CUI: 27322008 | 79418000-7 | 21.09.2026 | 65,000 |
| Contract object: servicii de consultanta delegare de gestiune cav si cons achizitii pt atribuire contract delegare | ||||
| DA41214726 | ETOLIA SRL CUI: 2206008 | 79311100-8 | 21.09.2026 | 80,000 |
| Contract object: servicii de consultanta pentru reconfirmare a orasului tautii magheraus ca statiune turistica | ||||
| DA41211492 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 18.09.2026 | 152 |
| Contract object: furnizare produse papetarie si birotica pentru politia locala | ||||
| DA41209500 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39830000-9 | 17.09.2026 | 2,169 |
| Contract object: furnizare produse de igiena si curatenie | ||||
| DA41205066 | CALORINSPECT SRL CUI: 30529900 | 50720000-8 | 17.09.2026 | 4,639 |
| Contract object: furnizare centrala termica si autorizare iscir pentru gradinita baita | ||||
| DA41199987 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 17.09.2026 | 486 |
| Contract object: furnizare produse de papetarie si birotica pentru primaria tautii magheraus | ||||
| DA41193331 | VEST-ENERGOLUX SRL CUI: 12993560 | 71335000-5 | 16.09.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de coexistenta zona baita si zona nistru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868902 | TAUTII-IUGA SRL CUI: 4294391 | 45233142-6 | 30.09.2026 | 47,784 |
| Contract object: lucrari de asfaltare drum pentru accesul la terenul de sport din localitatea bozanta mare, oras tautii magheraus | ||||
| DAN2868546 | EXPERT TEHNIC- BALINT LEONTINA-FLORINA CUI: 26988718 | 79419000-4 | 30.09.2026 | 5,600 |
| Contract object: servicii evaluare 8 imobile situate in orasul tautii magheraus | ||||
| DAN2868444 | PRONTO PIATTO SRL CUI: 40304246 | 45112723-9 | 30.09.2026 | 15,982 |
| Contract object: act aditional nr. 1 la ctr. de lucrari nr. 8762/10.07.2026 | ||||
| DAN2868382 | PRONTO PIATTO SRL CUI: 40304246 | 77310000-6 | 30.09.2026 | 5,300 |
| Contract object: comanda nr.24 la ctr. de servicii nr. 2559/04.03.2026 | ||||
| DAN2868376 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 30.09.2026 | 14 |
| Contract object: servicii de curierat - expediere documente | ||||
| DAN2866740 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2026 | 126 |
| Contract object: publicare anunt de atribuire in mo | ||||
| DAN2865850 | SERVELECT SRL CUI: 17481529 | 71314300-5 | 28.09.2026 | 20,000 |
| Contract object: servicii de management energetic si actualizare program de imbunatatire a eficientei energetice al orasului tautii magheraus | ||||
| DAN2864028 | PRONTO PIATTO SRL CUI: 40304246 | 77310000-6 | 25.09.2026 | 5,300 |
| Contract object: comanda nr. 23 la ctr. de servicii 2559/04.03.2026 | ||||
| DAN2863849 | DENIRA SRL CUI: 13254582 | 18832000-0 | 25.09.2026 | 314 |
| Contract object: achizitie echipament politia locala pantofi marimea 36 - 1 pereche | ||||
| DAN2862645 | TAUTII-IUGA SRL CUI: 4294391 | 45112500-0 | 24.09.2026 | 341,183 |
| Contract object: lucrari de terasamente si amenajari teren in proximitatea caselor din cadrul ansamblului de locuinte -nistru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132603 | procedura simplificata | 45112710-5 | 29.04.2026 | 5,601,218 |
| Contract object: amenajare spatiu verde in zona lac hosteze, oras tautii magheraus, judetul maramures | ||||
| SCNA1131448 | procedura simplificata | 45231221-0 | 18.03.2026 | 3,220,256 |
| Contract object: executie lucrari pentru obiectivul extinderea sistemului de distributie gaze naturale in localitatea baita, orasul tautii magheraus, judetul maramures finantat prin pni anghel saligny | ||||
| SCNA1129252 | procedura simplificata | 45453000-7 | 23.12.2025 | 1,808,974 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice din orasul tautii magheraus-scoala generala cu clasele i-iv din localitatea busag | ||||
| SCNA1124697 | procedura simplificata | 39162000-5 | 27.08.2025 | 247,968 |
| Contract object: lot 1 - achizitie de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii-magheraus | ||||
| SCNA1118624 | procedura simplificata | 39162000-5 | 28.04.2025 | 253,100 |
| Contract object: achizitie de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii-magheraus | ||||
| SCNA1118662 | procedura simplificata | 45453000-7 | 31.03.2025 | 1,097,335 |
| Contract object: executie lucrari in cadrul proiectului cu titlul cresterea eficientei energetice in cladirile publice cu destinatie de unitati de invatamant din orasul tautii magheraus - scoala gimnaziala ion sugariu corp cladire b, localitatea baita, oras tautii magheraus | ||||
| SCNA1116218 | procedura simplificata | 39100000-3 | 15.01.2025 | 700,000 |
| Contract object: achizitie de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii-magheraus | ||||
| SCNA1115361 | procedura simplificata | 30200000-1 | 19.12.2024 | 1,070,572 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii-magheraus | ||||
| SCNA1112541 | procedura simplificata | 34144900-7 | 23.10.2024 | 649,800 |
| Contract object: furnizare autovehicule prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus | ||||
| SCNA1111652 | procedura simplificata | 45310000-3 | 07.10.2024 | 2,917,171 |
| Contract object: modernizare sistem de iluminat public in orasul tautii magheraus, 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/3627170/api/v1/authorities/3627170/spend/api/v1/authorities/3627170/scores/api/v1/authorities/3627170/benchmarks/api/v1/authorities/3627170/county/api/v1/red-flags/by-authority/3627170/api/v1/authorities/3627170/years/api/v1/authorities/3627170/cpv/api/v1/authorities/3627170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders