Total spending
48.67 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
26.67 Mn.
1,064 purchases
Offline purchases
84,353 RON
41 purchases
Tenders
21.91 Mn.
17 procedures · 17 contracts
Single-bidder rate
41.2%
17 lots
National rate: 40.9%
Ranked 2,841 of 5,138
DSI index
55.0%
26.76 Mn. of 48.67 Mn. without a tender
National median: 33.4%
Ranked 613 of 4,323
HHI
1,177
0 of 1 markets concentrated
National median: 1,961
Ranked 2,517 of 3,055
In county context: 0.39% of everything spent in MARAMUREȘ county · Ranked 55 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 126; the other 114 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 | CC ITALCARD SRL CUI: 23332432 | 3,195,387 | 3,300 | 2,946,932 | 6,145,619 | 12.6% | 51 |
| 2 | OFRIM CONSULTING SRL CUI: 23789915 | 1,978,189 | — | 3,999,944 | 5,978,133 | 12.3% | 23 |
| 3 | TRUCK SPED SRL CUI: 3811082 | — | — | 5,129,559 | 5,129,559 | 10.5% | 2 |
| 4 | CHILIA SRL CUI: 5378822 | — | — | 4,208,916 | 4,208,916 | 8.6% | 1 |
| 5 | GAL-GALASIMI SRL CUI: 30344375 | 3,879,335 | — | — | 3,879,335 | 8.0% | 44 |
| 6 | BENY ERYK SRL CUI: 23989875 | 2,034,675 | — | — | 2,034,675 | 4.2% | 39 |
| 7 | BASIC POINT SRL CUI: 28088054 | — | — | 1,707,830 | 1,707,830 | 3.5% | 1 |
| 8 | FLOMARTEO INSTAL SRL CUI: 32501379 | 1,598,481 | — | — | 1,598,481 | 3.3% | 12 |
| 9 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 1,034,177 | — | — | 1,034,177 | 2.1% | 7 |
| 10 | GDO-MOV IMPEX SRL CUI: 7686330 | — | — | 980,600 | 980,600 | 2.0% | 1 |
The share is taken of the 48.67 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 |
|---|---|---|---|---|
| DA41292252 | GAL-GALASIMI SRL CUI: 30344375 | 45111291-4 | 30.09.2026 | 17,350 |
| Contract object: amenajare parcare pubele centru multifunctional | ||||
| DA41222400 | LOIAL IMPEX SRL CUI: 3176126 | 35121800-6 | 28.09.2026 | 876 |
| Contract object: oglinda rutiera stradala d=600mm | ||||
| DA41267122 | OLIMP-IMPEX SRL CUI: 108135 | 44100000-1 | 28.09.2026 | 98 |
| Contract object: pachet tabla cutata | ||||
| DA41265450 | OLIMP-IMPEX SRL CUI: 108135 | 44100000-1 | 25.09.2026 | 5,036 |
| Contract object: pachet materiale de constructii | ||||
| DA41239473 | PIOLANTI AZC SRL CUI: 45950914 | 45233120-6 | 23.09.2026 | 38,842 |
| Contract object: ucrari pentru executarea de ziduri de sprijin si parapet | ||||
| DA41220673 | FLOMARTEO INSTAL SRL CUI: 32501379 | 45310000-3 | 21.09.2026 | 3,030 |
| Contract object: alimentare cu e.e. centru de tip respiro pentru persoana cu dizabilitati com. cicarlau | ||||
| DA41216564 | GAL-GALASIMI SRL CUI: 30344375 | 77313000-7 | 18.09.2026 | 5,000 |
| Contract object: amenajare spatiu rozeta | ||||
| DA41194506 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516400-4 | 16.09.2026 | 2,822 |
| Contract object: servicii de asigurare rcl, 3 statii de reincarcare | ||||
| DA41190806 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 16.09.2026 | 1,427 |
| Contract object: revizia 4 ani - renault master iii- fara accesorii | ||||
| DA41188470 | IMSAURISA SRL CUI: 26931797 | 37535200-9 | 16.09.2026 | 70,750 |
| Contract object: mobilier urban parc central cicarlau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1731991 | SENIOR VANAF SRL CUI: 34492102 | 44111400-5 | 01.08.2022 | 2,658 |
| Contract object: furnizare bunuri | ||||
| DAN1614033 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 98351100-9 | 17.01.2022 | 200 |
| Contract object: tichete parcare | ||||
| DAN1582361 | CENTRUM CONFORT SRL CUI: 16529394 | 39515440-1 | 14.12.2021 | 20,003 |
| Contract object: jaluzele | ||||
| DAN1579970 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 22462000-6 | 10.12.2021 | 672 |
| Contract object: anunt publicitate incepere/finalizare proiect | ||||
| DAN1546383 | DOLIDO SOFT SRL CUI: 14787672 | 30199000-0 | 13.10.2021 | 621 |
| Contract object: papetarie | ||||
| DAN1546379 | TULICS NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39105878 | 71314300-5 | 13.10.2021 | 1,900 |
| Contract object: audit energetic | ||||
| DAN1544502 | PMP EVALUATION SRL CUI: 34066522 | 79419000-4 | 11.10.2021 | 2,400 |
| Contract object: evaluare teren | ||||
| DAN1500642 | VIA VITA COM SRL CUI: 6859700 | 71520000-9 | 15.07.2021 | 300 |
| Contract object: specialist receptie drum | ||||
| DAN1385095 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 72267200-1 | 21.12.2020 | 8,486 |
| Contract object: reparatii it | ||||
| DAN1385080 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 32581210-4 | 21.12.2020 | 4,546 |
| Contract object: consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136992 | procedura simplificata | 45215200-9 | 14.09.2026 | 1,707,830 |
| Contract object: construire centru social de tip respiro pentru persoane cu dizabilitati in sat cicarlau, comuna cicarlau, judet maramures | ||||
| SCNA1122898 | procedura simplificata | 30190000-7 | 15.07.2025 | 10,507 |
| Contract object: achizitie echipamente dotare laborator | ||||
| SCNA1122070 | procedura simplificata | 45231221-0 | 26.06.2025 | 3,999,944 |
| Contract object: extindere sistem de distributie gaze naturale in localitatea handalu ilbei,comuna cicarlau | ||||
| SCNA1112589 | procedura simplificata | 30232110-8 | 24.10.2024 | 40,569 |
| Contract object: achizitie imprimante si scaune birou | ||||
| SCNA1103407 | procedura simplificata | 45262300-4 | 09.05.2024 | 1,926,519 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna cicarlau,judetul maramures | ||||
| SCNA1102014 | procedura simplificata | 45453000-7 | 12.04.2024 | 1,171,701 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la caminul cultural din localitatea bargau,judetul maramures | ||||
| SCNA1098583 | procedura simplificata | 39160000-1 | 02.02.2024 | 285,000 |
| Contract object: cresterea calitatii actului educational in cadrul scolii gimnaziale cicarlu prin dotarea cu mobilier,materiale didactice si echipamente digitale inclusiv laboratoare de specialitate si a cabinetelor scolare | ||||
| SCNA1095502 | procedura simplificata | 39160000-1 | 20.11.2023 | 92,553 |
| Contract object: cresterea calitatii actului educational in cadrul scolii gimnaziale cicarlu prin dotarea cu mobilier,materiale didactice si echipamente digitale inclusiv laboratoare de specialitate si a cabinetelor scolare | ||||
| SCNA1095336 | procedura simplificata | 45232150-8 | 16.11.2023 | 2,366,122 |
| Contract object: extindere retea de alimentare cu apa ,in comuna cicarlau,judetul maramures | ||||
| SCNA1091391 | procedura simplificata | 45453000-7 | 30.08.2023 | 1,961,199 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita cu program normal din localitatea cicarlau, 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/3627374/api/v1/authorities/3627374/spend/api/v1/authorities/3627374/scores/api/v1/authorities/3627374/benchmarks/api/v1/authorities/3627374/county/api/v1/red-flags/by-authority/3627374/api/v1/authorities/3627374/years/api/v1/authorities/3627374/cpv/api/v1/authorities/3627374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders