Total spending
102.43 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
16.85 Mn.
746 purchases
Offline purchases
378,825 RON
27 purchases
Tenders
85.20 Mn.
19 procedures · 20 contracts
Single-bidder rate
42.9%
21 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
16.8%
17.23 Mn. of 102.43 Mn. without a tender
National median: 33.4%
Ranked 3,606 of 4,323
HHI
1,330
0 of 1 markets concentrated
National median: 1,961
Ranked 2,284 of 3,055
In county context: 0.83% of everything spent in MARAMUREȘ county · Ranked 21 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 87; the other 75 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 | CHILIA SRL CUI: 5378822 | 265,697 | — | 14,718,681 | 14,984,378 | 14.6% | 20 |
| 2 | CALORIA SRL CUI: 247885 | 200,000 | — | 12,213,707 | 12,413,707 | 12.1% | 2 |
| 3 | VECTOR GAZ SRL CUI: 42633466 | — | — | 12,213,707 | 12,213,707 | 11.9% | 1 |
| 4 | INSTGAZ SRL CUI: 14158745 | — | — | 12,213,707 | 12,213,707 | 11.9% | 1 |
| 5 | AVRIL SRL CUI: 2825969 | — | — | 12,213,707 | 12,213,707 | 11.9% | 1 |
| 6 | CONSTRUCT CDP SRL CUI: 23770637 | — | — | 6,475,240 | 6,475,240 | 6.3% | 1 |
| 7 | ELECTRO MAT PROMPT SRL CUI: 22222415 | — | — | 3,925,000 | 3,925,000 | 3.8% | 1 |
| 8 | ARHON PROJECT SRL CUI: 37088088 | — | — | 2,810,863 | 2,810,863 | 2.7% | 1 |
| 9 | DMC ADECRIS SRL CUI: 33691140 | 736,242 | — | 1,509,435 | 2,245,677 | 2.2% | 76 |
| 10 | PERFECT DOMITIANA SRL CUI: 25278330 | 40,807 | — | 1,664,614 | 1,705,421 | 1.7% | 2 |
The share is taken of the 102.43 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 |
|---|---|---|---|---|
| DA41272006 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 26.09.2026 | 4,000 |
| Contract object: servicii de audit economic aferente proiectului dezvoltarea capacitatii de stocare a energiei elect | ||||
| DA41272007 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 26.09.2026 | 4,000 |
| Contract object: servicii de audit economic aferente proiectului dezvoltarea capacitatilor de producere a energiei e | ||||
| DA41262555 | PORUMB VLAD-ADRIAN - INGINER CUI: 32569340 | 71351810-4 | 25.09.2026 | 2,500 |
| Contract object: servicii de topografie si intocmire a planului de situatie pentru terenul inscris cu nr. cad. 54809 | ||||
| DA41262472 | PORUMB VLAD-ADRIAN - INGINER CUI: 32569340 | 71351810-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de cadastru si topografie pentru prima inregistrare a imobilului (teren) situat in satul da | ||||
| DA41258792 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 24.09.2026 | 20,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru proiectul dezvoltarea capacitatii de stoca | ||||
| DA41242236 | DRA GEOFOR SRL CUI: 41703555 | 71332000-4 | 23.09.2026 | 3,500 |
| Contract object: realizare studiu geotehnic pentru proiectul dezvoltarea capacitatilor de producere a energiei electr | ||||
| DA41237361 | AZIMUTAL TOPO SRL CUI: 27758407 | 71354300-7 | 22.09.2026 | 269,006 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||
| DA41208046 | CPG TUR SRL CUI: 15360202 | 45310000-3 | 17.09.2026 | 32,937 |
| Contract object: lucrari de inlocuire corpuri de iluminat in comuna sisesti | ||||
| DA41202345 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 17.09.2026 | 1,273 |
| Contract object: furnizare produse de birotica si papetarie | ||||
| DA41195062 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 16.09.2026 | 950 |
| Contract object: servicii de formare profesionala: urbanism si amenajarea teritoriului - noul cod al urbanismului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848627 | AQ TRADING CARS SRL CUI: 43903169 | 45233222-1 | 08.09.2026 | 14,120 |
| Contract object: lucrari de amenajare si pavare a suprafetelor destinate statiilor de incarcare din localitatile danesti, surdesti si plopis | ||||
| DAN2814530 | BLUE PREST ELECTRIC SRL CUI: 44792700 | 31680000-6 | 22.07.2026 | 4,650 |
| Contract object: furnizare echipamente electrice pentru alimentarea cu energie electrica | ||||
| DAN2810577 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79341000-6 | 16.07.2026 | 124 |
| Contract object: servicii de publicitate in ziarul graiul maramuresului | ||||
| DAN2809947 | VIVICARLA SRL CUI: 21739155 | 44115210-4 | 16.07.2026 | 70,000 |
| Contract object: furnizare materiale pentru reteaua de apa din comuna sisesti | ||||
| DAN2803521 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | 85147000-1 | 08.07.2026 | 1,000 |
| Contract object: servicii medicale necesare realizarii controlului medical periodic pentru angajatii primariei comunei sisesti pentru anul 2026 | ||||
| DAN2792380 | FOREST SCHIOPU SRL CUI: 18784083 | 77211100-3 | 30.06.2026 | 3,765 |
| Contract object: prestari servicii de fasonat la cioata material lemnos in partida 4213sr | ||||
| DAN2764720 | TRANS G & G STAR SRL CUI: 23609054 | 60100000-9 | 26.05.2026 | 44,400 |
| Contract object: servicii de transport piatra cu autobasculanta pe raza comunei sisesti | ||||
| DAN2761338 | LARMARGEO SRL CUI: 28479680 | 60181000-0 | 21.05.2026 | 3,200 |
| Contract object: servicii de transport pamant rezultat din decolmatari santuri | ||||
| DAN2761292 | MARC-TRANS-DMI SRL CUI: 49728822 | 60100000-9 | 21.05.2026 | 17,500 |
| Contract object: servicii de transport elevi pe raza comunei sisesti | ||||
| DAN2743581 | ROMAN FLORIN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 41926840 | 15812000-3 | 29.04.2026 | 6,405 |
| Contract object: achizitionare de cozonaci pentru evenimentul udatoriul din surdesti, editia a xxvi - a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158439 | negociere fara publicare prealabila | 45214200-2 | 27.11.2025 | 1,130,000 |
| Contract object: lucrari ramase de executat in cadrul proiectului cu titlul: infiintare si dotare gradinita in localitatea sisesti, comuna sisesti, judetul maramures | ||||
| CAN1156645 | licitatie deschisa | 45231221-0 | 31.10.2025 | 48,854,828 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: dezvoltare retea inteligenta de distributie a gazelor naturale in comuna sisesti, jud. maramures | ||||
| SCNA1125583 | procedura simplificata | 30195200-4 | 01.10.2025 | 547,085 |
| Contract object: furnizare de furnizare echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna sisesti, jud. maramures | ||||
| SCNA1117568 | procedura simplificata | 39160000-1 | 26.02.2025 | 550,022 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna sisesti, jud. maramures | ||||
| SCNA1116757 | procedura simplificata | 31681500-8 | 31.01.2025 | 398,290 |
| Contract object: furnizare statii de reincarcare pentru vehicule electrice in comuna sisesti, judetul maramures | ||||
| SCNA1113212 | procedura simplificata | 45316110-9 | 05.11.2024 | 842,781 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: sistem de iluminat fotovoltaic inteligent a drumurilor publice din comuna sisesti, jud. maramures | ||||
| SCNA1111509 | procedura simplificata | 32323500-8 | 03.10.2024 | 468,049 |
| Contract object: furnizare sistem de monitorizare si siguranta a spatiului public al comunei sisesti, judetul maramures | ||||
| SCNA1104250 | procedura simplificata | 45233120-6 | 21.05.2024 | 12,950,480 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizarea infrastructurii rutiere in comuna sisesti, jud. maramures | ||||
| SCNA1095801 | procedura simplificata | 45251100-2 | 27.11.2023 | 3,925,000 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pt+dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executia lucrari - asigurarea energiei din surse regenerabile pentru consumul propriu al comunei sisesti, jud. maramures | ||||
| SCNA1088523 | procedura simplificata | 71410000-5 | 30.06.2023 | 443,000 |
| Contract object: elaborare in format gis a documentelor de amenajare a teritoriului si planificare urbana - plan urbanistic general al comunei sisesti, 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/3627277/api/v1/authorities/3627277/spend/api/v1/authorities/3627277/scores/api/v1/authorities/3627277/benchmarks/api/v1/authorities/3627277/county/api/v1/red-flags/by-authority/3627277/api/v1/authorities/3627277/years/api/v1/authorities/3627277/cpv/api/v1/authorities/3627277/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders