Total spending
70.10 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
15.17 Mn.
218 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.94 Mn.
17 procedures · 28 contracts
Single-bidder rate
64.3%
28 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
21.6%
15.17 Mn. of 70.10 Mn. without a tender
National median: 33.4%
Ranked 3,272 of 4,323
HHI
2,460
0 of 1 markets concentrated
National median: 1,961
Ranked 1,128 of 3,055
In county context: 0.57% of everything spent in MARAMUREȘ county · Ranked 31 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 59; the other 47 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 | CONREP SA CUI: 2221199 | 3,385,395 | — | 22,057,126 | 25,442,521 | 36.3% | 14 |
| 2 | SELCON SRL CUI: 16135608 | 186,000 | — | 9,231,949 | 9,417,949 | 13.4% | 4 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 75,000 | — | 6,341,696 | 6,416,696 | 9.2% | 3 |
| 4 | ARCON PRO-DESIGN SRL CUI: 37275523 | 619,500 | — | 3,511,994 | 4,131,494 | 5.9% | 12 |
| 5 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 262,000 | — | 3,815,138 | 4,077,138 | 5.8% | 3 |
| 6 | BIB EXPLO TUR SRL CUI: 31504393 | — | — | 3,827,808 | 3,827,808 | 5.5% | 1 |
| 7 | DEAC INVEST CONSTRUCT SRL CUI: 35772712 | 639,611 | — | 3,036,253 | 3,675,864 | 5.2% | 3 |
| 8 | KRIA SIMBOL SRL CUI: 38095431 | 16,000 | — | 1,624,595 | 1,640,595 | 2.3% | 2 |
| 9 | DANIDUM SRL CUI: 16294212 | 1,342,340 | — | — | 1,342,340 | 1.9% | 5 |
| 10 | CARIERA TOROIOAGA SRL CUI: 16600516 | 1,010,150 | — | — | 1,010,150 | 1.4% | 3 |
The share is taken of the 70.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 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 |
|---|---|---|---|---|
| DA41259243 | CENTRU DE ASISTENTA TEHNICA SRL CUI: 47064736 | 79418000-7 | 24.09.2026 | 45,000 |
| Contract object: servicii de asistenta tehnica si consultanta conform oferta | ||||
| DA41050948 | AURA SRL CUI: 3358047 | 71314300-5 | 28.08.2026 | 3,000 |
| Contract object: audit energetic scoala gimnaziala mihai eminescu salistea de sus cladire scoala p+1 | ||||
| DA40985561 | CONREP SA CUI: 2221199 | 45233142-6 | 13.08.2026 | 900,301 |
| Contract object: reparatii strada nucilor si legatura cu strada fantana rece | ||||
| DA40980752 | WATER CONSULTING PROJECT SRL CUI: 25817752 | 90713100-9 | 12.08.2026 | 12,000 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea autorizatie de gospodarire a apelor | ||||
| DA40941235 | FUNDATIA ITCO CUI: 14991175 | 73200000-4 | 06.08.2026 | 15,000 |
| Contract object: actualizare - statiune turistica de interes local | ||||
| DA40873360 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33141623-3 | 23.07.2026 | 6,730 |
| Contract object: kit complet dotare - centrul comunitar integrat | ||||
| DA40833292 | SEAP SRL CUI: 23978868 | 72224000-1 | 16.07.2026 | 56,000 |
| Contract object: servicii de consultanta privind managementul investitiei - extindere canalizare | ||||
| DA40701363 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 1,000 |
| Contract object: permanenta combatere atacuri ursi | ||||
| DA40682500 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80510000-2 | 25.06.2026 | 1,350 |
| Contract object: curs de formare specializata specific secretarilor generali ai unitatilor adm.-teritoriale | ||||
| DA40682780 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 23.06.2026 | 1,265 |
| Contract object: furnizare steaguri stradale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119745 | procedura simplificata | 43262100-8 | 29.04.2025 | 447,399 |
| Contract object: achizitie buldoexcavator pentru orasul salistea de sus, judetul maramures-serviciul apa-canal | ||||
| SCNA1117293 | procedura simplificata | 45232400-6 | 19.02.2025 | 6,498,381 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii extindere retea de canalizare menajera in orasul salistea de sus, judetul maramures | ||||
| CAN1131697 | licitatie deschisa | 39160000-1 | 20.08.2024 | 258,186 |
| Contract object: contract de furnizare mobilier, echipamente it, materiale didactice si alte bunuri, in cadrul proiectului tehnologie moderna pentru educatia digitala de inalta performanta in orasul salistea de sus, jud. maramures | ||||
| SCNA1102144 | procedura simplificata | 45233162-2 | 15.04.2024 | 10,808,283 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului, verificare proiect si executie lucrari la obiectivul ,, asigurarea infrastructurii pentru transportul verde. infiintare piste pentru biciclisti si amplasare statii de incarcare electrice, in orasul salistea de sus, jud maramures | ||||
| SCNA1096327 | procedura simplificata | 39113600-3 | 12.12.2023 | 182,793 |
| Contract object: achizitie dotari specializate (dotari exterioare) in cadrul proiectului reabilitare urbana recreativa si culturala cod proiect 123121 | ||||
| SCNA1095427 | procedura simplificata | 39157000-7 | 17.11.2023 | 442,641 |
| Contract object: furnizare dotari in cadrul proiectului infiintarea centrului social multifunctional sfantul arhidiacon stefan salistea de sus, smis 113980 -6 loturi | ||||
| SCNA1092844 | procedura simplificata | 39162100-6 | 27.09.2023 | 245,937 |
| Contract object: achizitie dotari specializate (4 loturi) in cadrul proiectului reabilitare urbana recreativa si culturala cod proiect 123121 | ||||
| SCNA1090008 | procedura simplificata | 45453000-7 | 01.08.2023 | 2,823,317 |
| Contract object: exectie lucrari la obiectivul reabilitarea termica moderata a unitatilor scolare din orasul salistea de sus | ||||
| SCNA1086418 | procedura simplificata | 45233120-6 | 16.05.2023 | 15,311,234 |
| Contract object: modernizarea strazi in orasul salistea de sus, jud maramures | ||||
| SCNA1082782 | procedura simplificata | 18143000-3 | 10.02.2023 | 119,749 |
| Contract object: furnizare echipamente/ produse/ materiale prevazute in proiectul cu titlul cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru copiii si cadrele didactice din cadrul scolii gimnaziale mihai eminescu, orasul salistea de sus, judetul maramures, depus in cadrul poim 2014-2020 - os 9.1, cod smis 144815- 3 loturi | ||||
- 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/3627382/api/v1/authorities/3627382/spend/api/v1/authorities/3627382/scores/api/v1/authorities/3627382/benchmarks/api/v1/authorities/3627382/county/api/v1/red-flags/by-authority/3627382/api/v1/authorities/3627382/years/api/v1/authorities/3627382/cpv/api/v1/authorities/3627382/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders