Total spending
1.67 Bn.
799 suppliers · spent between 2018 and 2026
Direct purchases
56.99 Mn.
2,973 purchases
Offline purchases
919,155 RON
109 purchases
Tenders
1.61 Bn.
151 procedures · 238 contracts
Single-bidder rate
37.1%
210 lots
National rate: 40.9%
Ranked 3,265 of 5,138
DSI index
3.5%
57.91 Mn. of 1.67 Bn. without a tender
National median: 33.4%
Ranked 4,083 of 4,323
HHI
714
0 of 10 markets concentrated
National median: 1,961
Ranked 2,941 of 3,055
In county context: 13.50% of everything spent in MARAMUREȘ county · Ranked 1 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 162; the other 150 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 | TEHNODOMUS SRL CUI: 5596002 | — | — | 117,745,942 | 117,745,942 | 7.3% | 3 |
| 2 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 100,684,246 | 100,684,246 | 6.3% | 1 |
| 3 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 91,891,821 | 91,891,821 | 5.7% | 1 |
| 4 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | — | — | 88,858,482 | 88,858,482 | 5.5% | 1 |
| 5 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 72,971,174 | 72,971,174 | 4.5% | 2 |
| 6 | AVRIL SRL CUI: 2825969 | 426,228 | — | 71,608,130 | 72,034,358 | 4.5% | 8 |
| 7 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 68,366,775 | 68,366,775 | 4.3% | 1 |
| 8 | REPCON SA CUI: 4755150 | — | — | 60,967,106 | 60,967,106 | 3.8% | 1 |
| 9 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 60,686,288 | 60,686,288 | 3.8% | 2 |
| 10 | CUBICON INVEST SRL CUI: 23244918 | — | — | 57,170,179 | 57,170,179 | 3.6% | 5 |
The share is taken of the 1.61 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 60.97 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284581 | INSIDE MEDIA SRL CUI: 15213724 | 79823000-9 | 29.09.2026 | 19,876 |
| Contract object: produse personalizate pentru exercitiul de mobilizare mobex mm-26 | ||||
| DA41279922 | HELDA PARTS SRL CUI: 30582539 | 42651000-4 | 29.09.2026 | 537 |
| Contract object: furnizare masina pneumatica polish cu accesorii pentru dotarea isu maramures | ||||
| DA41275474 | TENET SRL CUI: 5457314 | 34351100-3 | 28.09.2026 | 4,000 |
| Contract object: anvelope iarna cu dimensiunea 265/60 r18 pentru autoturismul toyota hylux cu nr. inmatriculare mm-01 | ||||
| DA41277030 | RIVER COMPANY SRL CUI: 12554395 | 35111000-5 | 28.09.2026 | 32,000 |
| Contract object: furnizare aaparat de stins incendii pentru dotarea isu maramures | ||||
| DA41276723 | IVACATIL INSTAL SRL CUI: 37324782 | 71335000-5 | 28.09.2026 | 66,000 |
| Contract object: servicii de intocmire documentatie autorizatiei de securitate la incendiu palat admistrativ | ||||
| DA41275860 | ROXER GRUP SRL CUI: 201845 | 50313100-3 | 28.09.2026 | 873 |
| Contract object: reparare xerox altalink c8030 | ||||
| DA41275701 | GO SERV SRL CUI: 6919950 | 30125120-8 | 28.09.2026 | 6,172 |
| Contract object: tonere pentru imprimanta xerox c315 | ||||
| DA41241265 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 23.09.2026 | 17,216 |
| Contract object: servicii de medicina muncii | ||||
| DA41240578 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 22.09.2026 | 5,520 |
| Contract object: servicii mentenanta sisteme de securitate pentru cmj mm | ||||
| DA41239725 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 22.09.2026 | 957 |
| Contract object: servicii de asigurare obligatorie rca pentru mm17cjm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860365 | VITAL SA CUI: 9710087 | 90513500-1 | 22.09.2026 | 40,360 |
| Contract object: servicii de transport si eliminare a levigatului generat de depozitul inchis satu nou de jos | ||||
| DAN2860361 | TEHNIMARKET SRL CUI: 15440751 | 31320000-5 | 22.09.2026 | 3,850 |
| Contract object: reparatie instalatie electrica pentru smid | ||||
| DAN2634866 | MUNAX SRL CUI: 15380528 | 50112000-3 | 18.12.2025 | 1,360 |
| Contract object: servicii de constatare defectiuni la 4 incarcatoare frontale | ||||
| DAN2607642 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 19.11.2025 | 4,794 |
| Contract object: servicii de verificare a singatoarelor de incendiu | ||||
| DAN2052838 | ZAHARIA GELU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 32778583 | 71319000-7 | 24.11.2023 | 34,950 |
| Contract object: servicii elaborare expertiza tehnica in cadrul proiectului instalarea de panouri fotovoltaice pentru asigurarea consumului propriu de energie electrica la nivelul spitalului judetean de urgenta dr. constantin opris, aflat in subordinea consiliului judetean maramures | ||||
| DAN1577584 | RADVIOR-COM SRL CUI: 12238228 | 50334100-6 | 07.12.2021 | 40,336 |
| Contract object: servicii de mentenanta, revizie si reparatii pentru centrala telefonica, retea telefonica interioara, retea date- voce, sistem de alarma, sistem de supraveghere, semnalizare si detectie incendiu si video, sistem audio si traducere | ||||
| DAN1518144 | RADVIOR-COM SRL CUI: 12238228 | 50334100-6 | 18.08.2021 | 40,336 |
| Contract object: servicii de mentenanta, revizie si reparatii pentru centrala telefonica, retea telefonica interioara, retea date- voce, sistem de alarma, sistem de supraveghere, semnalizare si detectie incendiu si video, sistem audio si traducere | ||||
| DAN1367005 | AFACERILE PICTORILOR SRL CUI: 38107536 | 98341000-5 | 12.11.2020 | 32,857 |
| Contract object: servicii de cazare paramedici in municipiile sighetu marmatiei si baia mare | ||||
| DAN1366999 | MIHALEXION COM SRL CUI: 8861731 | 98341000-5 | 12.11.2020 | 11,867 |
| Contract object: servicii de cazare paramedici in municipiile sighetu marmatiei si baia mare | ||||
| DAN1360544 | REDNIC G GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 25013774 | 39515000-5 | 29.10.2020 | 750 |
| Contract object: furnizare perdele, draperii si sistem de prindere pentru sali de sedinta situate in corpul c al palatului administrativ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156447 | licitatie deschisa | 71520000-9 | 17.09.2026 | 215,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivelor de investitii cuprinse in cadrul proiectului mara nord | ||||
| CAN1112464 | licitatie deschisa | 45233000-9 | 20.08.2026 | 53,061,286 |
| Contract object: proiectare si executie lucrari reabilitare dj 108a gardani - lim. jud. salaj | ||||
| CAN1134008 | licitatie deschisa | 45233000-9 | 04.08.2026 | 48,323,892 |
| Contract object: proiectare si executie lucrari reabilitare dj 182b baia mare - coas | ||||
| SCNA1098041 | procedura simplificata | 45321000-3 | 03.08.2026 | 5,722,387 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare muzeul judetean de etnografie si arta populara | ||||
| CAN1135927 | licitatie deschisa | 45221111-3 | 28.07.2026 | 65,973,345 |
| Contract object: proiectare si executie lucrari ,,pasaj clubul vacarilor (baia mare - recea) | ||||
| CAN1171028 | licitatie deschisa | 45453000-7 | 08.07.2026 | 28,062,142 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii reabilitarea muzeului judetean de istorie si arheologie maramures | ||||
| CAN1110829 | licitatie deschisa | 45210000-2 | 07.07.2026 | 130,303,923 |
| Contract object: proiectare si executie pentru obiectivul reabilitarea palatului administrativ | ||||
| SCNA1132755 | procedura simplificata | 45453000-7 | 06.07.2026 | 539,028 |
| Contract object: lucrari de renovare la biblioteca comunala grosi si biblioteca oraseneasca dragomiresti in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1170806 | licitatie deschisa | 45233000-9 | 02.07.2026 | 20,767,479 |
| Contract object: proiectare si executie lucrari ,,reabilitare dj 109f, ocna sugatag, (int. dj 185) - feresti (dn 18) | ||||
| CAN1170685 | licitatie deschisa | 30213000-5 | 02.07.2026 | 514,208 |
| Contract object: echipamente it&c si licente/aplicatii/programe/solutii software in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
- 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/3627315/api/v1/authorities/3627315/spend/api/v1/authorities/3627315/scores/api/v1/authorities/3627315/benchmarks/api/v1/authorities/3627315/county/api/v1/red-flags/by-authority/3627315/api/v1/authorities/3627315/years/api/v1/authorities/3627315/cpv/api/v1/authorities/3627315/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders