Total spending
53.71 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
25.73 Mn.
506 purchases
Offline purchases
1.13 Mn.
312 purchases
Tenders
26.85 Mn.
13 procedures · 15 contracts
Single-bidder rate
63.2%
19 lots
National rate: 40.9%
Ranked 929 of 5,138
DSI index
50.0%
26.86 Mn. of 53.71 Mn. without a tender
National median: 33.4%
Ranked 871 of 4,323
HHI
1,156
0 of 2 markets concentrated
National median: 1,961
Ranked 2,537 of 3,055
In county context: 0.44% of everything spent in MARAMUREȘ county · Ranked 48 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 101; the other 89 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 | GRICON SRL CUI: 15500950 | — | — | 6,935,815 | 6,935,815 | 12.9% | 2 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | 1,050,669 | — | 3,483,177 | 4,533,846 | 8.4% | 5 |
| 3 | OPENTRANS SRL CUI: 15219174 | 2,378,794 | — | 343,525 | 2,722,319 | 5.1% | 5 |
| 4 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 150,200 | — | 2,374,399 | 2,524,599 | 4.7% | 4 |
| 5 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 2,374,399 | 2,374,399 | 4.4% | 1 |
| 6 | CONSULTUS SRL CUI: 23178911 | — | — | 2,374,399 | 2,374,399 | 4.4% | 1 |
| 7 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 40,938 | — | 2,019,366 | 2,060,304 | 3.8% | 2 |
| 8 | SIRD CONSTRUCT SRL CUI: 30566037 | 1,667,842 | — | — | 1,667,842 | 3.1% | 5 |
| 9 | CONREP SA CUI: 2221199 | — | — | 1,491,695 | 1,491,695 | 2.8% | 1 |
| 10 | BKT FOREST SRL CUI: 13626732 | 1,433,270 | 47,077 | — | 1,480,347 | 2.8% | 33 |
The share is taken of the 53.71 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 |
|---|---|---|---|---|
| DA41269930 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41269918 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41251479 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41231134 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | 45000000-7 | 22.09.2026 | 20,248 |
| Contract object: lucrari de reabilitare spatiu pentru comuna lapus, jud. mm , proiect 339395 | ||||
| DA41137932 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 09.09.2026 | 1,377 |
| Contract object: pachet produse de curatenie | ||||
| DA41131794 | CONSTRUCT TEAM PROJECT SRL CUI: 34968215 | 71520000-9 | 08.09.2026 | 28,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41081337 | PGV ALERT CONCEPT SRL CUI: 37739925 | 45316110-9 | 01.09.2026 | 757,300 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna lapus, judetul maramu | ||||
| DA41041080 | AGASTIA SERV SRL CUI: 6793479 | 50100000-6 | 24.08.2026 | 1,574 |
| Contract object: revizie auto ford kuga mm 92 pri | ||||
| DA40991664 | VELE IONICA PERSOANA FIZICA AUTORIZATA CUI: 23531907 | 71332000-4 | 14.08.2026 | 2,500 |
| Contract object: documentatii geotehnice pentru captare si extindere retea de alimentatre cu apa | ||||
| DA40925354 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 03.08.2026 | 908 |
| Contract object: solutii profesionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820903 | ARHIDOR SRL CUI: 37956371 | 79411000-8 | 30.07.2026 | 178,000 |
| Contract object: servicii de consultanta -management proiect | ||||
| DAN2820901 | ARHIDOR SRL CUI: 37956371 | 79411000-8 | 30.07.2026 | 70,000 |
| Contract object: servicii de consultanta intocmire si depunere cerere de finantare | ||||
| DAN2734668 | XFINITY SECURITY SRL CUI: 36362834 | 45312200-9 | 20.04.2026 | 226,177 |
| Contract object: lucrari sitem de monitorizare si siguranta a spatiului public in comuna lapus, judetul maramures | ||||
| DAN2730901 | SWEETY ALEN SRL CUI: 22854586 | 15981100-9 | 15.04.2026 | 1,033 |
| Contract object: apa | ||||
| DAN2730889 | EUROTIP SRL CUI: 12472503 | 42512510-6 | 15.04.2026 | 240 |
| Contract object: registre | ||||
| DAN2730884 | SWEETY ALEN SRL CUI: 22854586 | 39831240-0 | 15.04.2026 | 1,907 |
| Contract object: produse de curatenie | ||||
| DAN2730875 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 15.04.2026 | 1,555 |
| Contract object: articole de birotica | ||||
| DAN2730727 | ARMOREX PROD COM SRL CUI: 7828087 | 35111000-5 | 15.04.2026 | 727 |
| Contract object: stingator | ||||
| DAN2730702 | LKW JET SERV SRL CUI: 35259572 | 34913000-0 | 15.04.2026 | 368 |
| Contract object: piese de schimb | ||||
| DAN2730664 | ELYAD COM SRL CUI: 9688591 | 03121200-7 | 15.04.2026 | 1,157 |
| Contract object: flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136875 | procedura simplificata | 45215200-9 | 09.09.2026 | 1,670,000 |
| Contract object: lucrari de executie - construire centru social de tip respiro pentru persoane adulte cu dizabilitati in comuna lapus, judetul maramures in cadrul proiectului finantat prin programul incluziune si demnitate sociala 2021-2027 - construire centru social de tip respiro si furnizarea de servicii sociale pentru persoane adulte cu dizabilitati in comuna lapus, judetul maramures, cod smis: 348759 | ||||
| SCNA1128188 | procedura simplificata | 71354300-7 | 26.11.2025 | 131,953 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 59 si nr. 62 apartinand unitatii administrativ-teritoriale lapus din judetul maramures. | ||||
| SCNA1128130 | procedura simplificata | 45232150-8 | 25.11.2025 | 2,061,150 |
| Contract object: proiectare si executie lucrari pentru investitia : reabilitare si modernizare sursa de alimentare cu apa izvorul minghet in comuna lapus, judetul maramures | ||||
| SCNA1113419 | procedura simplificata | 34144900-7 | 08.11.2024 | 751,200 |
| Contract object: furnizare a 7 autotvehicule electrice, prin intermediul programului 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, pentru parcul auto al comunei lapus | ||||
| SCNA1112885 | procedura simplificata | 34144900-7 | 29.10.2024 | 504,000 |
| Contract object: furnizare a 5 autotvehicule electrice, prin intermediul programului 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, pentru parcul auto al comunei lapus | ||||
| SCNA1094826 | procedura simplificata | 45233120-6 | 06.11.2023 | 9,497,594 |
| Contract object: proiectare si executie lucrari la obiectivul : modernizare infrastructura rutiera in comuna lapus, judetul maramures | ||||
| SCNA1092840 | procedura simplificata | 30213300-8 | 27.09.2023 | 590,724 |
| Contract object: achizitie echipamente pentru dotarea centrului de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate in cadrul obiectivului de investitie c10-i1.2-1027 intitulat asigurarea infrastructurii pentru transportul verde - its /alte structuri infrastructuri tic | ||||
| SCNA1056812 | procedura simplificata | 45232400-6 | 19.08.2021 | 1,108,778 |
| Contract object: executie de lucrari pentru racorduri la reteua de canalizare, comuna lapus, jud. maramures | ||||
| SCNA1042084 | procedura simplificata | 45210000-2 | 03.09.2020 | 2,019,366 |
| Contract object: executie de lucrari pentru modernizare camin cultural in localitatea lapus, comuna lapus, judetul maramures | ||||
| SCNA1025736 | procedura simplificata | 45232150-8 | 22.10.2019 | 1,090,121 |
| Contract object: lucrari de executie pentru realizarea obiectivului de investitie reabilitare sursa de alimentare cu apa la sistemul de alimentare cu apa existent, in comuna lapus, 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/3627218/api/v1/authorities/3627218/spend/api/v1/authorities/3627218/scores/api/v1/authorities/3627218/benchmarks/api/v1/authorities/3627218/county/api/v1/red-flags/by-authority/3627218/api/v1/authorities/3627218/years/api/v1/authorities/3627218/cpv/api/v1/authorities/3627218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders