Total spending
30.43 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
10.15 Mn.
202 purchases
Offline purchases
106,500 RON
2 purchases
Tenders
20.18 Mn.
6 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
33.7%
10.25 Mn. of 30.43 Mn. without a tender
National median: 33.4%
Ranked 2,127 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in MARAMUREȘ county · Ranked 74 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 52; the other 40 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 | DANI BUILDING SRL CUI: 23989654 | 1,214,600 | — | 5,731,923 | 6,946,523 | 22.8% | 19 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 5,731,923 | 5,731,923 | 18.8% | 1 |
| 3 | MARFERENT SRL CUI: 33485514 | 305,178 | — | 4,034,147 | 4,339,325 | 14.3% | 2 |
| 4 | BASIC POINT SRL CUI: 28088054 | — | — | 2,400,209 | 2,400,209 | 7.9% | 1 |
| 5 | PARAGON AUTOMATIZARI SRL CUI: 39316298 | — | — | 1,389,272 | 1,389,272 | 4.6% | 1 |
| 6 | ILNIC ELECTRIC SRL CUI: 18608575 | 943,897 | — | — | 943,897 | 3.1% | 8 |
| 7 | MINIAUTO PREMIER SRL CUI: 32426110 | 308,837 | — | 549,600 | 858,437 | 2.8% | 6 |
| 8 | PGV ALERT CONCEPT SRL CUI: 37739925 | 761,644 | — | — | 761,644 | 2.5% | 1 |
| 9 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 402,375 | — | 340,000 | 742,375 | 2.4% | 9 |
| 10 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 667,000 | — | — | 667,000 | 2.2% | 2 |
The share is taken of the 30.43 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 |
|---|---|---|---|---|
| DA41288725 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 29.09.2026 | 340 |
| Contract object: placuta inregistrare - tip c 240x130mm | ||||
| DA41280593 | IMAP MEDIA SRL CUI: 53226948 | 72320000-4 | 28.09.2026 | 28,000 |
| Contract object: actualizare aplicatie gis | ||||
| DA41264046 | GO PRO NORD-VEST SRL CUI: 37148546 | 33192000-2 | 25.09.2026 | 4,909 |
| Contract object: mobilier medical cabinet medical scoala | ||||
| DA41206714 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 17.09.2026 | 2,381 |
| Contract object: cartuse de toner | ||||
| DA41160219 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | 32323500-8 | 11.09.2026 | 48,135 |
| Contract object: instalare si punere in functiune - sistem supraveghere video stradal | ||||
| DA41150129 | BARRIER SRL CUI: 32169190 | 45421000-4 | 10.09.2026 | 149,215 |
| Contract object: lucrari de tamplarie termopan din pvc | ||||
| DA41129381 | GO PRO NORD-VEST SRL CUI: 37148546 | 39130000-2 | 09.09.2026 | 12,119 |
| Contract object: dotare spatiu eci cu mobilier de birou | ||||
| DA41129442 | GO PRO NORD-VEST SRL CUI: 37148546 | 33192000-2 | 09.09.2026 | 15,800 |
| Contract object: dotare spatiu de lucru - echipa eci, achizitie mobilier medical | ||||
| DA41084651 | CHIRIGUT ADRIAN SRL CUI: 29037210 | 45453000-7 | 01.09.2026 | 10,720 |
| Contract object: lucrari de raparatii si renovare spatiu de lucru echipa eci arinis | ||||
| DA41018124 | PGV ALERT CONCEPT SRL CUI: 37739925 | 45310000-3 | 19.08.2026 | 761,644 |
| Contract object: lucrari de executie cresterea eficientei energetice a infrastructurii de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2234623 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 79933000-3 | 25.07.2024 | 71,500 |
| Contract object: servicii de proiectare faza studiu de fezabilitate proiect centrala electrica fotovoltaica in comuna arinis, judetul maramures | ||||
| DAN2234621 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | 72224000-1 | 25.07.2024 | 35,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare centrala electrica fotovoltaica in comuna arinis judetul maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130839 | procedura simplificata | 45251100-2 | 24.02.2026 | 1,389,272 |
| Contract object: achizitia lucrarilor necesare pentru realizarea parcului fotovoltaic din cadrul proiectului centrala electrica fotovoltaica in comuna arinis, judetul maramures. | ||||
| SCNA1125350 | procedura simplificata | 45233120-6 | 12.09.2025 | 4,034,147 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna arinis, judetul maramures | ||||
| SCNA1112635 | procedura simplificata | 34144900-7 | 24.10.2024 | 549,600 |
| Contract object: furnizare 5 autovehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in trasporturi, prin promovarea vehicvulelor de trasport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 - rabla plus, pentru parcul auto al comunei arinis | ||||
| SCNA1108737 | procedura simplificata | 30000000-9 | 07.08.2024 | 340,000 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii hardware la nivelul primariei uat arinis, judetul maramures | ||||
| SCNA1108068 | procedura simplificata | 45453000-7 | 25.07.2024 | 2,400,209 |
| Contract object: modernizare piata agroalimentara traditionala in comuna arinis - faza i - etapa i | ||||
| SCNA1060914 | procedura simplificata | 45233120-6 | 09.11.2021 | 11,463,846 |
| Contract object: modernizare drumuri de interes local in comuna arinis, 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/3627412/api/v1/authorities/3627412/spend/api/v1/authorities/3627412/scores/api/v1/authorities/3627412/benchmarks/api/v1/authorities/3627412/county/api/v1/red-flags/by-authority/3627412/api/v1/authorities/3627412/years/api/v1/authorities/3627412/cpv/api/v1/authorities/3627412/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders