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CUI: 3627269 MARAMUREȘ ASUAJU DE SUS 8 Indicators

COMUNA ASUAJU DE SUS

Registered: 01.07.2011 ASUAJU DE SUS, 283, 437015 http://www.comunaasuajudesus.ro

Total spending

34.96 Mn.

121 suppliers · spent between 2018 and 2026

Direct purchases

11.83 Mn.

266 purchases

Offline purchases

75,900 RON

1 purchases

Tenders

23.05 Mn.

6 procedures · 7 contracts

Single-bidder rate

28.6%

7 lots

National rate: 40.9%

Ranked 3,942 of 5,138

DSI index

34.1%

11.91 Mn. of 34.96 Mn. without a tender

National median: 33.4%

Ranked 2,098 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.28% of everything spent in MARAMUREȘ county · Ranked 65 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 28.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 34.1%
#10 Concentration 0

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 66; the other 54 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 PROF CON INVEST SRL CUI: 35758327 385,280 — 12,060,167 12,445,447 35.6% 2
2 CONSULTUS SRL CUI: 23178911 119,372 — 5,074,970 5,194,342 14.9% 2
3 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 104,983 — 2,955,586 3,060,569 8.8% 2
4 MARFERENT SRL CUI: 33485514 918,431 — 1,873,387 2,791,818 8.0% 15
5 GREY ENGINEERING SRL CUI: 40300384 1,326,986 —— 1,326,986 3.8% 2
6 CHIRIGUT ADRIAN SRL CUI: 29037210 938,267 —— 938,267 2.7% 5
7 DIARCRISTAL SRL CUI: 21274076 903,696 —— 903,696 2.6% 16
8 ILNIC ELECTRIC SRL CUI: 18608575 620,675 —— 620,675 1.8% 5
9 MINIAUTO PREMIER SRL CUI: 32426110 107,156 — 504,000 611,156 1.7% 3
10 PLURAL WORKS SRL CUI: 22069797 —— 586,582 586,582 1.7% 1

The share is taken of the 34.96 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
DA41169871 MARFERENT SRL CUI: 33485514 14212300-3 14.09.2026 10,192
furnizare piatra sparta 0-40 cu trasport inclus in comuna asuaju de sus
DA41093522 KOLL STAGE SRL CUI: 50580362 32342410-9 02.09.2026 15,000
sistem de sunet si lumini pentru scena de 60 mp
DA41047443 BONDAX SRL CUI: 18162692 30232110-8 26.08.2026 3,512
echipamente it echipa eci
DA41047533 BONDAX SRL CUI: 18162692 30213100-6 26.08.2026 3,719
echipamente it echipa eci
DA41002585 DRUMURI-PODURI MARAMURES SA CUI: 10783082 45233220-7 17.08.2026 74,481
asfaltare alee, 700 mp cu ba 16, grosime 5 cm - comuna asuaju de sus, jud. mm
DA40971323 DRYWALL CONCEPT SRL CUI: 44729738 45453000-7 12.08.2026 75,179
renovare energetica bloc de locuinte in localitate asuaju de sus judetul maramures rest de executat
DA40975741 SMART LOGISTICS SELECT 1 SRL CUI: 55268010 31523200-0 11.08.2026 15,000
totem luminos 3m
DA40967961 CHIRIGUT ADRIAN SRL CUI: 29037210 45232151-5 11.08.2026 97,000
renovare energetica bloc locuinte in comuna asuaju de sus maramures
DA40898069 GOOD WATCOM SRL CUI: 43933011 45310000-3 28.07.2026 158,000
racordarea la reteaua electrica a locului de consum permanent denumit targul cepelor
DA40841442 DIARCRISTAL SRL CUI: 21274076 71322000-1 20.07.2026 230,000
servicii de proiectare faza pt- extindere retea de canalizare a apelor menajere

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1003691 TOPO GEO SURVEY & GIS SRL CUI: 28022920 71354300-7 06.06.2018 75,900
realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr.6,25,26,54 si 57 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara ,apartinand uat asuaju de sus , judetul maramures

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115325 procedura simplificata 45232400-6 28.07.2026 1,873,387
lucrari de executie pentru proiectul sisteme alternative de colectare a apelor uzate in comuna asuaju de sus, judetul maramures
SCNA1112787 procedura simplificata 45233120-6 28.10.2024 2,955,586
executia lucrarilor pentru obiectivul asfaltare strazi in comuna asuaju de sus, judetul maramures
SCNA1112415 procedura simplificata 34144900-7 21.10.2024 504,000
furnizarea a 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluant si eficiente din punct de vedere energetic 2020-2024-rabla plus, pentru parcul auto al primariei asuaju de sus
SCNA1099550 procedura simplificata 45232400-6 26.02.2024 12,060,167
executia lucrarilor pentru obiectivul de investitii infiintare sistem de canalizare menajera in comuna asuaju de sus, judetul maramures.
SCNA1070655 procedura simplificata 45210000-2 02.06.2022 586,582
executia lucrarilor pentru obiectivul de investitii construire capela mortuara asuaju de sus
SCNA1003175 procedura simplificata 45233120-6 22.08.2018 5,074,970
servicii de proiectare si executie lucrari pentru realizarea obiectivului : ,,modernizare retea stradala in comuna asuaju de sus, 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/3627269
  • /api/v1/authorities/3627269/spend
  • /api/v1/authorities/3627269/scores
  • /api/v1/authorities/3627269/benchmarks
  • /api/v1/authorities/3627269/county
  • /api/v1/red-flags/by-authority/3627269
  • /api/v1/authorities/3627269/years
  • /api/v1/authorities/3627269/cpv
  • /api/v1/authorities/3627269/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API