Total spending
31.65 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
8.13 Mn.
221 purchases
Offline purchases
1.11 Mn.
465 purchases
Tenders
22.42 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
29.2%
9.24 Mn. of 31.65 Mn. without a tender
National median: 33.4%
Ranked 2,594 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in MARAMUREȘ county · Ranked 71 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 101; the other 89 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 | GIRONIC STAR COM SRL CUI: 4755851 | 869,520 | 30,774 | 14,129,848 | 15,030,142 | 47.5% | 11 |
| 2 | SAMUS TEC SA CUI: 35350378 | — | — | 4,454,719 | 4,454,719 | 14.1% | 1 |
| 3 | RECONUTI TRANS SRL CUI: 16730079 | — | — | 2,257,306 | 2,257,306 | 7.1% | 1 |
| 4 | AMBIENTAL LAND SRL CUI: 31428962 | — | — | 1,319,835 | 1,319,835 | 4.2% | 1 |
| 5 | MIRZA CONSTRUCT SRL CUI: 23041310 | 1,186,630 | — | — | 1,186,630 | 3.7% | 2 |
| 6 | ISOL CONCEPT REZIDENCE SRL CUI: 46622176 | 717,596 | — | — | 717,596 | 2.3% | 2 |
| 7 | SWISS KEVTRANS SRL CUI: 40542558 | 627,731 | — | — | 627,731 | 2.0% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 357,096 | — | — | 357,096 | 1.1% | 2 |
| 9 | ADVANCED COMPUTERS SRL CUI: 42636144 | 285,635 | 4,629 | — | 290,264 | 0.9% | 9 |
| 10 | IRUM SA CUI: 1235170 | 33,465 | 1,955 | 254,083 | 289,503 | 0.9% | 6 |
The share is taken of the 31.65 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 |
|---|---|---|---|---|
| DA41285051 | WINTER COM SRL CUI: 7702347 | 44115210-4 | 29.09.2026 | 8,105 |
| Contract object: achizitie pachet materiale retea de apa | ||||
| DA41254262 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 42122130-0 | 24.09.2026 | 24,185 |
| Contract object: pachet electropompa | ||||
| DA41056944 | SICAL SRL CUI: 17365460 | 71322000-1 | 27.08.2026 | 37,000 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru lucrari iluminat public afm | ||||
| DA40981199 | BEST ON WEB SRL CUI: 36971470 | 31500000-1 | 12.08.2026 | 1,209 |
| Contract object: achizitie panouri led | ||||
| DA40935179 | CUSTOM TANKS SRL CUI: 37804578 | 44611600-2 | 04.08.2026 | 57,191 |
| Contract object: achizitia de rezervoare pentru apa | ||||
| DA40903117 | WINTER COM SRL CUI: 7702347 | 44167100-9 | 30.07.2026 | 34,095 |
| Contract object: pachet materiale pentru instalatii apa | ||||
| DA40903455 | PALPLAST SA CUI: 6684374 | 44160000-9 | 29.07.2026 | 77,676 |
| Contract object: pachet teava | ||||
| DA40870517 | PRO CONIC SRL CUI: 12112644 | 14212300-3 | 23.07.2026 | 35,000 |
| Contract object: piatra de calcar concasata ( sort 0 - 63 mm) | ||||
| DA40870540 | ANDONIAL SRL CUI: 15859955 | 45500000-2 | 23.07.2026 | 33,150 |
| Contract object: transport cu autobasculanta buciumi - aspra | ||||
| DA39516295 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 71323100-9 | 15.12.2025 | 67,500 |
| Contract object: intocmire documentatii pt. centrala electrica fotovoltaica in comuna vima mica, judetul maramures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582335 | MAVIPROD SRL CUI: 6334018 | 34913000-0 | 20.10.2025 | 205 |
| Contract object: achizitie rezervor cu pompa pentru tractor | ||||
| DAN2582333 | TOTAL BP GROUP SRL CUI: 22315751 | 34913000-0 | 20.10.2025 | 2,470 |
| Contract object: achizitie materiale reparatii masini | ||||
| DAN2582331 | ATU TECH SRL CUI: 29104875 | 31711100-4 | 20.10.2025 | 278 |
| Contract object: achizitie switch | ||||
| DAN2582327 | AUTO BECORO SRL CUI: 14430695 | 42514310-8 | 20.10.2025 | 88 |
| Contract object: achizitie filtru | ||||
| DAN2582324 | RADU ANDREI FOREST SRL CUI: 36342861 | 03413000-8 | 20.10.2025 | 15,496 |
| Contract object: achizitie lemne de foc | ||||
| DAN2582323 | RADU ANDREI FOREST SRL CUI: 36342861 | 03413000-8 | 20.10.2025 | 2,375 |
| Contract object: achizitie lemne de foc | ||||
| DAN2582319 | MAVIPROD SRL CUI: 6334018 | 34913000-0 | 20.10.2025 | 665 |
| Contract object: achizitie piese de schimb utilaje | ||||
| DAN2582315 | AITANAMERA SRL CUI: 29247980 | 22459100-3 | 20.10.2025 | 1,200 |
| Contract object: achizitie banner publicitar | ||||
| DAN2582312 | MIXT BISTROTEHNIC SRL CUI: 41234190 | 44110000-4 | 20.10.2025 | 1,823 |
| Contract object: achizitie materiale de constructie | ||||
| DAN2582310 | MULTINET SRL CUI: 5783680 | 35331500-8 | 20.10.2025 | 200 |
| Contract object: achizitie cartus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124647 | procedura simplificata | 45233140-2 | 26.08.2025 | 4,454,719 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna vima mica, judetul maramures in cadrul programului national pentru dezvoltare rurala 2014-2020/planul strategic 2023-2027 | ||||
| SCNA1124342 | procedura simplificata | 45233140-2 | 19.08.2025 | 4,140,800 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de exploatare agricola in comuna vima mica, judetul maramures in cadrul pndr 2014-2020/ps 2023-2027 | ||||
| SCNA1030782 | procedura simplificata | 16710000-5 | 09.01.2020 | 254,083 |
| Contract object: achizitia unor utilaje si echipamente necesare activitatii de salubritate | ||||
| SCNA1023950 | procedura simplificata | 45233140-2 | 25.09.2019 | 9,989,048 |
| Contract object: modernizare drum comunal dc42 in comuna vima mica, judetul maramures | ||||
| SCNA1002766 | procedura simplificata | 45233140-2 | 14.08.2018 | 2,257,306 |
| Contract object: modernizare drum comunal dc 50 in comuna vima mica, jud. maramures | ||||
| SCNA1001881 | procedura simplificata | 45233140-2 | 27.07.2018 | 1,319,835 |
| Contract object: construirea unor poduri/podete in comuna vima mica, jud. 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/3627528/api/v1/authorities/3627528/spend/api/v1/authorities/3627528/scores/api/v1/authorities/3627528/benchmarks/api/v1/authorities/3627528/county/api/v1/red-flags/by-authority/3627528/api/v1/authorities/3627528/years/api/v1/authorities/3627528/cpv/api/v1/authorities/3627528/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders