Total spending
21.89 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
15.57 Mn.
227 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.31 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
71.2%
15.57 Mn. of 21.89 Mn. without a tender
National median: 33.4%
Ranked 228 of 4,323
HHI
2,454
0 of 1 markets concentrated
National median: 1,961
Ranked 1,129 of 3,055
In county context: 0.18% of everything spent in MARAMUREȘ county · Ranked 89 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 51; the other 39 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 | SERV CONTECH SRL CUI: 36337440 | 4,586,541 | — | — | 4,586,541 | 21.0% | 27 |
| 2 | SEBI-MARC SRL CUI: 15340540 | 1,035,936 | — | 2,671,445 | 3,707,381 | 16.9% | 5 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 77,900 | — | 2,671,445 | 2,749,345 | 12.6% | 3 |
| 4 | BYG EUROHAZARD SRL CUI: 25073067 | 1,522,634 | — | 971,720 | 2,494,354 | 11.4% | 12 |
| 5 | MONTAN TUR SRL CUI: 17366767 | 1,072,074 | — | — | 1,072,074 | 4.9% | 7 |
| 6 | DENISDEA SRL CUI: 28421778 | 843,860 | — | — | 843,860 | 3.9% | 7 |
| 7 | SIA-TOPCAD ORIENT SRL CUI: 46383001 | 819,610 | — | — | 819,610 | 3.7% | 9 |
| 8 | PROF CON INVEST SRL CUI: 35758327 | 449,982 | — | — | 449,982 | 2.1% | 1 |
| 9 | ALBEI ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 32096470 | 432,684 | — | — | 432,684 | 2.0% | 7 |
| 10 | NOCO CARPATIC SRL CUI: 33873486 | 386,583 | — | — | 386,583 | 1.8% | 3 |
The share is taken of the 21.89 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 |
|---|---|---|---|---|
| DA41271664 | SERV CONTECH SRL CUI: 36337440 | 45232150-8 | 25.09.2026 | 141,040 |
| Contract object: lucrari de reparatii bazine si retea de alimentare cu apa in localitatea desesti | ||||
| DA41204525 | MAR-TRIPLEX SRL CUI: 15509879 | 77211100-3 | 17.09.2026 | 110,540 |
| Contract object: servicii de exploatare forestiera pentru partida nr.61 sr crivin | ||||
| DA41125904 | NOBILA CASA SRL CUI: 11355076 | 71520000-9 | 07.09.2026 | 4,000 |
| Contract object: servicii de supravrghere a lucrarilor | ||||
| DA41090787 | SERV CONTECH SRL CUI: 36337440 | 45233226-9 | 01.09.2026 | 479,094 |
| Contract object: infiintare drum de acces la biserica ortodoxa harnicesti, comuna desesti, judetul maramures | ||||
| DA41058912 | GRUP DZC SRL CUI: 38027313 | 39831240-0 | 27.08.2026 | 1,320 |
| Contract object: pachet produse curatenie | ||||
| DA41035056 | SERV CONTECH SRL CUI: 36337440 | 45221119-9 | 24.08.2026 | 59,000 |
| Contract object: lucrari de reparatii pod peste raul mara din localitatea mara | ||||
| DA40889522 | SERV CONTECH SRL CUI: 36337440 | 45233142-6 | 28.07.2026 | 92,000 |
| Contract object: lucrari de reparatii ulita valea mare din localitatea mara | ||||
| DA40868737 | SIA-TOPCAD ORIENT SRL CUI: 46383001 | 71351810-4 | 22.07.2026 | 29,000 |
| Contract object: servicii de topografie si cadastru pentru inscriere drept de proprietate in cartea funciara | ||||
| DA40858206 | SERV CONTECH SRL CUI: 36337440 | 45453000-7 | 21.07.2026 | 62,800 |
| Contract object: lucrari de reparatii gard centru civic desesti | ||||
| DA40858230 | SERV CONTECH SRL CUI: 36337440 | 45233142-6 | 21.07.2026 | 180,000 |
| Contract object: lucrari de reparatii ulita ulita lazu lui petru din localitatea desesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094868 | procedura simplificata | 45233120-6 | 07.11.2023 | 5,342,889 |
| Contract object: proiectare si executie pentru investitia: reabilitare si modernizare strazi de interes local in comuna desesti, judetul maramures | ||||
| SCNA1029602 | procedura simplificata | 45200000-9 | 16.12.2019 | 971,720 |
| Contract object: proiectare si executie pentru investitia: construire sediu primarie in comuna desesti, 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/3627200/api/v1/authorities/3627200/spend/api/v1/authorities/3627200/scores/api/v1/authorities/3627200/benchmarks/api/v1/authorities/3627200/county/api/v1/red-flags/by-authority/3627200/api/v1/authorities/3627200/years/api/v1/authorities/3627200/cpv/api/v1/authorities/3627200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders