Total spending
51.52 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
15.45 Mn.
367 purchases
Offline purchases
194,569 RON
11 purchases
Tenders
35.88 Mn.
15 procedures · 17 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
30.4%
15.64 Mn. of 51.52 Mn. without a tender
National median: 33.4%
Ranked 2,466 of 4,323
HHI
1,618
0 of 2 markets concentrated
National median: 1,961
Ranked 1,933 of 3,055
In county context: 0.42% of everything spent in MARAMUREȘ county · Ranked 52 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 | CONSTRUROM SA CUI: 16161089 | 353,832 | — | 8,808,200 | 9,162,032 | 17.8% | 6 |
| 2 | PET TUR SRL CUI: 17908264 | 529,996 | — | 6,340,717 | 6,870,713 | 13.3% | 9 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 5,840,578 | 5,840,578 | 11.3% | 2 |
| 4 | PT CIVIL PROJECT SRL CUI: 40831211 | 120,000 | — | 4,222,200 | 4,342,200 | 8.4% | 3 |
| 5 | TRISKELE SRL CUI: 7951755 | — | — | 4,222,200 | 4,222,200 | 8.2% | 2 |
| 6 | ROM LIANT CONSTRUCT SRL CUI: 13836548 | — | — | 1,789,657 | 1,789,657 | 3.5% | 1 |
| 7 | BOUT A ALEXA INGINER TOPOGRAF CUI: 36910414 | 316,191 | — | 992,180 | 1,308,371 | 2.5% | 4 |
| 8 | MARAMURES ZEOLITE INDUSTRY SRL CUI: 30440941 | 1,193,006 | — | — | 1,193,006 | 2.3% | 2 |
| 9 | PGV ALERT CONCEPT SRL CUI: 37739925 | 1,111,020 | — | — | 1,111,020 | 2.2% | 2 |
| 10 | TEN MARAMURES SRL CUI: 37789923 | — | — | 1,010,284 | 1,010,284 | 2.0% | 1 |
The share is taken of the 51.52 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 |
|---|---|---|---|---|
| DA41276838 | GETUSA SRL CUI: 15818548 | 30125100-2 | 28.09.2026 | 880 |
| Contract object: set cartuse pt canon cx522 (black, cyan, magenta, yellow) | ||||
| DA41262568 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79311100-8 | 25.09.2026 | 5,000 |
| Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh | ||||
| DA41161106 | FURNIZORUL MEU SRL CUI: 27602920 | 19510000-4 | 11.09.2026 | 470 |
| Contract object: razuitor lama de zapada | ||||
| DA41072364 | SALEROME GROUP SRL CUI: 37648681 | 79418000-7 | 28.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice sacet | ||||
| DA41072341 | AMT CRISANA TRAVEL SRL CUI: 39791920 | 79341000-6 | 28.08.2026 | 8,000 |
| Contract object: servicii de informare si publicitate sacet | ||||
| DA41033690 | BCSOUND TEAM SRL CUI: 46631565 | 79953000-9 | 21.08.2026 | 95,600 |
| Contract object: organizare festival pantru mandra din botiza judetul maramures | ||||
| DA41027370 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | 71335000-5 | 20.08.2026 | 8,478 |
| Contract object: studiu pedologic | ||||
| DA40924103 | IONUT TOMSA CONSTRUCT SRL CUI: 44339654 | 45233120-6 | 03.08.2026 | 400,000 |
| Contract object: lucrari de deschidere si pietruire drumuri agricole | ||||
| DA40857021 | CONCRET MONTAIN SRL CUI: 32280928 | 44164200-9 | 21.07.2026 | 17,000 |
| Contract object: tuburi armate | ||||
| DA40812289 | PGV ALERT CONCEPT SRL CUI: 37739925 | 34993000-4 | 14.07.2026 | 765,000 |
| Contract object: eficientizarea sistemului de iluminat public din comuna botiza, judetul maramures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1216970 | SECU SRL CUI: 3360772 | 77211100-3 | 09.01.2020 | 18,998 |
| Contract object: exploatare masa lemnoasa | ||||
| DAN1216952 | TEOSZAN SOFT SRL CUI: 30479690 | 72413000-8 | 09.01.2020 | 3,000 |
| Contract object: redesign si actualizare site web si implementare monitor oficial local | ||||
| DAN1216940 | AMBIENTAL LAND SRL CUI: 31428962 | 71520000-9 | 09.01.2020 | 35,000 |
| Contract object: servicii de dirigentie | ||||
| DAN1216919 | ANEMONE ALPINA SRL CUI: 27930455 | 77211400-6 | 09.01.2020 | 45,000 |
| Contract object: prestari servicii masa lemnoasa | ||||
| DAN1216770 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.01.2020 | 8,421 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DAN1216736 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 09.01.2020 | 4,015 |
| Contract object: pachet craciun | ||||
| DAN1216714 | IZA-ATRACTIV SRL CUI: 28366185 | 45520000-8 | 09.01.2020 | 33,610 |
| Contract object: lucrari de deschidere si pietruire drum agricol | ||||
| DAN1216699 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 09.01.2020 | 1,070 |
| Contract object: pachete tonere | ||||
| DAN1216620 | BELMAR PROD SRL CUI: 24096941 | 31522000-1 | 09.01.2020 | 28,000 |
| Contract object: banner iluminat festiv aluminiu si led | ||||
| DAN1216605 | ETO LEGIS SRL CUI: 22530024 | 48900000-7 | 09.01.2020 | 655 |
| Contract object: pachet de legislatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135289 | procedura simplificata | 39160000-1 | 24.07.2026 | 40,880 |
| Contract object: ,,dotarea cu mobilier, materiale didactice a scolii gimnaziale botiza, judetul maramures. | ||||
| SCNA1135255 | procedura simplificata | 39160000-1 | 23.07.2026 | 180,966 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale botiza, judetul maramures. | ||||
| SCNA1117350 | procedura simplificata | 45233120-6 | 19.06.2025 | 16,888,800 |
| Contract object: servicii de proiectare si executie de lucrari pentru: reabilitare drum comunal dc19 botiza - grosii tiblesului, judetul maramures. | ||||
| SCNA1114927 | procedura simplificata | 43262000-7 | 10.12.2024 | 483,500 |
| Contract object: achizitie buldoexcavator pentru comuna botiza, judetul maramures. | ||||
| SCNA1109971 | procedura simplificata | 30141200-1 | 03.09.2024 | 298,723 |
| Contract object: dotare echipamente it in cadrul proiectului : ,,dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale botiza. | ||||
| SCNA1108464 | procedura simplificata | 45222110-3 | 01.08.2024 | 2,020,568 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna botiza, judetul maramures | ||||
| SCNA1101537 | procedura simplificata | 45453000-7 | 04.04.2024 | 5,368,970 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala din localitatea botiza, judetul maramures. | ||||
| SCNA1079343 | procedura simplificata | 71354300-7 | 17.11.2022 | 992,180 |
| Contract object: servicii privind realizarea lucrarilor de inregistrare sistematica a imobilelor apartinand uat comuna botiza, judetul maramures pe sectoare cadastrale in extravilan si intravilan, in vederea inscrierii acestora in sistemul integrat de cadastru si carte funciara | ||||
| SCNA1074800 | procedura simplificata | 33140000-3 | 22.08.2022 | 218,320 |
| Contract object: achizitia echipamentelor/produselor/materialelor prevazute in proiectul cu titlul cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna botiza, judetul maramures | ||||
| SCNA1065152 | procedura simplificata | 90511000-2 | 27.01.2022 | 214,248 |
| Contract object: servicii de salubrizare - colectare si transport al deseurilor comunale provenind de la populatie, din activitati comerciale, si institutii in aria administrativ-teritoriala botiza, 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/3627196/api/v1/authorities/3627196/spend/api/v1/authorities/3627196/scores/api/v1/authorities/3627196/benchmarks/api/v1/authorities/3627196/county/api/v1/red-flags/by-authority/3627196/api/v1/authorities/3627196/years/api/v1/authorities/3627196/cpv/api/v1/authorities/3627196/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders