Total spending
34.24 Mn.
429 suppliers · spent between 2018 and 2026
Direct purchases
5.48 Mn.
1,193 purchases
Offline purchases
11.87 Mn.
706 purchases
Tenders
16.89 Mn.
25 procedures · 74 contracts
Single-bidder rate
26.7%
30 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
50.7%
17.35 Mn. of 34.24 Mn. without a tender
National median: 33.4%
Ranked 835 of 4,323
HHI
1,270
0 of 1 markets concentrated
National median: 1,961
Ranked 2,378 of 3,055
In county context: 0.28% of everything spent in MARAMUREȘ county · Ranked 66 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 117; the other 105 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 | PRODUCTION SZASZ SRL CUI: 40439723 | — | 300,200 | 2,643,509 | 2,943,709 | 8.6% | 7 |
| 2 | ENEXIS SRL CUI: 43719590 | — | 1,424,836 | 867,499 | 2,292,335 | 6.7% | 6 |
| 3 | TENET SRL CUI: 5457314 | 651,796 | 926,599 | — | 1,578,395 | 4.6% | 86 |
| 4 | ARGO RENOV CONSTRUCT SRL CUI: 36474757 | — | — | 1,478,029 | 1,478,029 | 4.3% | 2 |
| 5 | ONE-IT SRL CUI: 20169099 | 82,518 | 1,363,016 | — | 1,445,534 | 4.2% | 57 |
| 6 | SENECA PROD SRL CUI: 17889421 | 8,000 | 736,047 | 667,295 | 1,411,342 | 4.1% | 72 |
| 7 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | 25,000 | 1,361,301 | 1,386,301 | 4.0% | 2 |
| 8 | DANTE EXODUS SRL CUI: 33891520 | — | — | 1,246,865 | 1,246,865 | 3.6% | 3 |
| 9 | BKT FOREST SRL CUI: 13626732 | — | 256,182 | 915,953 | 1,172,135 | 3.4% | 4 |
| 10 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 655,176 | 387,036 | — | 1,042,212 | 3.0% | 25 |
The share is taken of the 34.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41260099 | MARAVET SRL CUI: 10231304 | 15713000-9 | 24.09.2026 | 1,087 |
| Contract object: furnizare hrana uscata caini de serviciu - junior | ||||
| DA41252314 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 24.09.2026 | 2,760 |
| Contract object: furnizare cartuse toner si unitati imagine (compatibile) | ||||
| DA41248826 | GROUP WEST MOTORS SRL CUI: 34779674 | 50112200-5 | 23.09.2026 | 2,174 |
| Contract object: revizie tehnica in garantie auto marca bmw | ||||
| DA41243582 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 23.09.2026 | 1,412 |
| Contract object: revizie tehnica in garantie auto marca dacia duster | ||||
| DA41243702 | AGASTIA SERV SRL CUI: 6793479 | 50112200-5 | 23.09.2026 | 2,991 |
| Contract object: revizie tehnica in garantie auto marca ford ranger | ||||
| DA41240518 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 22.09.2026 | 328 |
| Contract object: furnizare materiale electrice si de instalatii | ||||
| DA41221307 | RMC METROLOGIE SRL CUI: 48679020 | 50433000-9 | 22.09.2026 | 925 |
| Contract object: servicii de verificare metrologica 5 cinemometre | ||||
| DA41189487 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | 15511700-0 | 16.09.2026 | 4,410 |
| Contract object: furnizare lapte praf antidot cf. adv1547184 | ||||
| DA41144972 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 09.09.2026 | 2,500 |
| Contract object: furnizare procese verbale contraventie rutiera - carnet 25 seturi | ||||
| DA41144764 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 09.09.2026 | 7,042 |
| Contract object: furnizare registre, plicuri, tipizate personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851628 | IVACATIL INSTAL SRL CUI: 37324782 | 79930000-2 | 11.09.2026 | 4,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru autorizare isu imobil r1a | ||||
| DAN2823013 | GARAGE ASSIST SRL CUI: 29922211 | 50000000-5 | 03.08.2026 | 1,010 |
| Contract object: servicii de reparare elevator hofmann | ||||
| DAN2819307 | SQUAD STORE SRL CUI: 33913823 | 35331000-3 | 28.07.2026 | 6,600 |
| Contract object: furnizare munitie cal. 7,62x51 | ||||
| DAN2815744 | ELECTRO MEGAWAT SRL CUI: 32259675 | 45310000-3 | 23.07.2026 | 20,243 |
| Contract object: lucrari de racordare la reteaua de distributie energie electrica a 11 sisteme tip lpr instalate pe stalpi electrici de pe raza judetului maramures | ||||
| DAN2805572 | TIR SPORTIV SRL CUI: 40211066 | 35331000-3 | 10.07.2026 | 16,800 |
| Contract object: furnizare munitie cal. 12 cu bila de cauciuc si cal. 12 brk | ||||
| DAN2802425 | EXTREM SERVICE SRL CUI: 24190034 | 50610000-4 | 08.07.2026 | 900 |
| Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri | ||||
| DAN2802397 | TENET SRL CUI: 5457314 | 34300000-0 | 08.07.2026 | 56,922 |
| Contract object: furnizare piese de schimb pentru autovehiculele unitatii | ||||
| DAN2801661 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 07.07.2026 | 1,286 |
| Contract object: servicii de cablu tv | ||||
| DAN2801652 | DIGI ROMANIA SA CUI: 5888716 | 64227000-3 | 07.07.2026 | 1,859 |
| Contract object: servicii de vpn | ||||
| DAN2801643 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 07.07.2026 | 2,880 |
| Contract object: servicii de internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130768 | procedura simplificata | 50112000-3 | 24.09.2026 | 259,438 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto apartinand i.p.j. maramures- cu exceptia celor aflate in perioada de garantie | ||||
| SCNA1118783 | procedura simplificata | 50112000-3 | 19.02.2026 | 407,857 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto apartinand i.p.j. maramures- cu exceptia celor aflate in perioada de garantie | ||||
| CAN1161621 | negociere fara publicare prealabila | 09310000-5 | 23.01.2026 | 331,239 |
| Contract object: contract subsecvent furnizare energie electrica | ||||
| SCNA1125766 | procedura simplificata | 45400000-1 | 02.12.2025 | 1,734,999 |
| Contract object: lucrari de finisare, modificare, dotare si operationalizare imobil pentru structuri de politie din cadrul i.p.j. maramures | ||||
| CAN1154783 | negociere fara publicare prealabila | 09123000-7 | 24.09.2025 | 311,645 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| CAN1142750 | negociere fara publicare prealabila | 09123000-7 | 03.03.2025 | 124,673 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| CAN1141074 | negociere fara publicare prealabila | 09310000-5 | 31.01.2025 | 545,728 |
| Contract object: contract subsecvent furnizare energie electrica | ||||
| CAN1140182 | negociere fara publicare prealabila | 09310000-5 | 13.01.2025 | 68,057 |
| Contract object: contract subsecvent furnizare energie electrica | ||||
| CAN1140181 | negociere fara publicare prealabila | 09123000-7 | 13.01.2025 | 110,815 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| CAN1140176 | negociere fara publicare prealabila | 09123000-7 | 13.01.2025 | 239,649 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
- 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/3627323/api/v1/authorities/3627323/spend/api/v1/authorities/3627323/scores/api/v1/authorities/3627323/benchmarks/api/v1/authorities/3627323/county/api/v1/red-flags/by-authority/3627323/api/v1/authorities/3627323/years/api/v1/authorities/3627323/cpv/api/v1/authorities/3627323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders