Total spending
380.12 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
38.48 Mn.
557 purchases
Offline purchases
44.58 Mn.
1,398 purchases
Tenders
297.06 Mn.
47 procedures · 160 contracts
Single-bidder rate
47.6%
63 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
21.9%
83.06 Mn. of 380.12 Mn. without a tender
National median: 33.4%
Ranked 3,239 of 4,323
HHI
3,257
3 of 12 markets concentrated
National median: 1,961
Ranked 684 of 3,055
In county context: 3.08% of everything spent in MARAMUREȘ county · Ranked 5 of 407 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
47.6%
#07 Exact price match
0
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 109; the other 97 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 | YANIS NORD SRL CUI: 40093009 | 1,275,420 | 4,271,325 | 95,630,902 | 101,177,647 | 26.6% | 137 |
| 2 | TIV BAY CONSTRUCT SRL CUI: 28226521 | 119,953 | 850,477 | 34,458,861 | 35,429,291 | 9.3% | 9 |
| 3 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 2,229,796 | 776,543 | 29,409,088 | 32,415,427 | 8.5% | 14 |
| 4 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 30,682,670 | 30,682,670 | 8.1% | 3 |
| 5 | CARIERA TOROIOAGA SRL CUI: 16600516 | 528,500 | 17,756,336 | 7,719,132 | 26,003,968 | 6.8% | 541 |
| 6 | MENTOR CONSTRUCT SRL CUI: 25463035 | 2,615,865 | 9,900 | 18,496,303 | 21,122,068 | 5.6% | 29 |
| 7 | GLOD-SAL SRL CUI: 23281096 | 404,805 | — | 14,592,000 | 14,996,805 | 3.9% | 4 |
| 8 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | — | — | 13,725,459 | 13,725,459 | 3.6% | 1 |
| 9 | ZEBRA ART STUDIO SRL CUI: 33979364 | — | 3,111,606 | 10,387,801 | 13,499,407 | 3.6% | 77 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 6,407,212 | 6,407,212 | 1.7% | 2 |
The share is taken of the 380.12 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 |
|---|---|---|---|---|
| DA41261336 | INFOMED PRO SRL CUI: 20762338 | 79400000-8 | 25.09.2026 | 37,872 |
| Contract object: prestari servicii in baza legii 165 din 2026 | ||||
| DA41240985 | MMID COM PROD SRL CUI: 9351811 | 71317000-3 | 24.09.2026 | 30,000 |
| Contract object: servicii privind protectia muncii si situatii de urgenta | ||||
| DA41137752 | LAVITEX PROD SRL CUI: 7152561 | 44212321-5 | 10.09.2026 | 41,800 |
| Contract object: furnizare statii de autobuz , cu lungime 3 m, | ||||
| DA41138996 | NEOX CONSTRUCT SRL CUI: 28219990 | 71520000-9 | 09.09.2026 | 120,000 |
| Contract object: servicii de dirigentie de santier pt lucrarile aferente proiectului extinderea retelelor de canal | ||||
| DA41100581 | TIMIS IOAN CALATORI INTREPRINDERE INDIVIDUALA CUI: 37275515 | 60181000-0 | 04.09.2026 | 156,000 |
| Contract object: inchiriere autoutilitara n3 | ||||
| DA41088885 | URBAN MARKET SRL CUI: 23574479 | 34928400-2 | 03.09.2026 | 4,120 |
| Contract object: cos de gunoi stradal cu scrumiera | ||||
| DA40968130 | ARCON PRO-DESIGN SRL CUI: 37275523 | 71000000-8 | 11.08.2026 | 206,612 |
| Contract object: modernizarea si reabilitarea cladirii publice cu functie culturala (biblioteca) in orasul borsa | ||||
| DA40939838 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 06.08.2026 | 8,000 |
| Contract object: servicii de consultanta fisa de proiect | ||||
| DA40940333 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 06.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect-parc de aventura | ||||
| DA40917518 | PROFI ENTERTAINMENT SRL CUI: 52340820 | 79952000-2 | 03.08.2026 | 51,050 |
| Contract object: servicii de inchiriere scena pentru desfasurarea evenimentului gastro fest borsa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865122 | TIV BAY CONSTRUCT SRL CUI: 28226521 | 45111291-4 | 28.09.2026 | 850,477 |
| Contract object: lucrari de amenajare din zona strandului, oras borsa, jud. maramures | ||||
| DAN2865104 | ZEBRA ART STUDIO SRL CUI: 33979364 | 44114100-3 | 28.09.2026 | 51,349 |
| Contract object: furnizare beton pt turnarea acestuia in lementele de constructii la cladirea autogra, din orasul borsa | ||||
| DAN2865098 | ZEBRA ART STUDIO SRL CUI: 33979364 | 44114100-3 | 28.09.2026 | 70,249 |
| Contract object: furnizare beton pt turnarea acestuia in lementele de constructii la cladirea autogra, din orasul borsa | ||||
| DAN2863867 | ZEBRA ART STUDIO SRL CUI: 33979364 | 44114100-3 | 25.09.2026 | 59,682 |
| Contract object: furnizarea de beton c16/20, c30/37 fibra, c12/15, c30/37 fibra, c30/37 fibra, c35/45, c16/20 p, c30/37 fibra, pompare, fibra si transportul acestuia pentru efectuarea lucrarilor de reparatii la podul pogace - legatura intre str.strandului si str.libertatii | ||||
| DAN2863474 | MIROTIM SERVICE SRL CUI: 25489698 | 45520000-8 | 24.09.2026 | 42,000 |
| Contract object: servicii cu excavatorul de 1.5 to - curatat rigole, incarcat moloz si respectiv servicii transportul cu autoutilitara a materialului rezultat din curatat rigole, pe str. bogdan voda, libertatii, independentei, victoriei. | ||||
| DAN2851529 | TIMIS GAVRILA-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33025664 | 45500000-2 | 11.09.2026 | 11,360 |
| Contract object: prestari servicii de transport cu autoutilitara de 7,5 to - respectiv transport eurocontainer cu clopote la statia de colectare deseuri gara si prestari servicii cu buldoexcavator - respectiv curatat si decolmatat sant pe str.birt si str.vailor si curatat deseuri la statia de colectare | ||||
| DAN2849956 | EURO REGIPS MONTAGGE SRL CUI: 42939512 | 45453000-7 | 09.09.2026 | 139,760 |
| Contract object: lucrari de tencuiala zugraveala, placare cu plasa,montare gresie, pereti din gips carton, spaleti usu si geamuri, pardoseala din rasina, inchidere goluri cu zidarie la cladirea devenita autogara | ||||
| DAN2849933 | SEBI-MARC SRL CUI: 15340540 | 44113620-7 | 09.09.2026 | 198,093 |
| Contract object: lucrari prin asfaltare a strazilor valea ursoaiei si cosasului | ||||
| DAN2840835 | PARAPETI ROGER SRL CUI: 31595847 | 34928110-2 | 27.08.2026 | 26,127 |
| Contract object: furnizare parapet metalic rutier stalpi suplimentari acostament, elemente de capat si transport pe strada repedea. | ||||
| DAN2838863 | MIROTIM SERVICE SRL CUI: 25489698 | 45500000-2 | 25.08.2026 | 34,000 |
| Contract object: lucrari reparatii curente cu miniexcavator curatat rigole si incarcat moloz de pe strazile bogdan voda, libertatii, bujorului, moldovei si servicii de transport cu autoutilitara nota de comanda 200/01.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134673 | procedura simplificata | 45332000-3 | 06.07.2026 | 8,964,588 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul extinderea retelelor de canalizare, racorduri canal in localitatea borsa cartier repedea, jud. maramures | ||||
| CAN1167337 | norme proprii (anexa 2b) | 55520000-1 | 08.05.2026 | 434,398 |
| Contract object: servicii de catering (furnizare hrana)pachet alimentar in cadrul proiectului program national masa sanatoasapentru scoala gimnaziala nr.8 borsa, str. libertatii, nr. 76, jud.maramures | ||||
| CAN1155087 | norme proprii (anexa 2b) | 55520000-1 | 30.09.2025 | 180,741 |
| Contract object: servicii de furnizare hrana, pachet alimentar in cadrul proiectului program national masa sanatoasa pentru scoala nr 7 borsa, jud maramures | ||||
| SCNA1120879 | procedura simplificata | 45216123-2 | 28.05.2025 | 9,200,735 |
| Contract object: executie lucrari pentru proiectul: punct salvamont, puncte de observare, filmare, fotografiere si refugiu montan | ||||
| SCNA1118344 | procedura simplificata | 38000000-5 | 20.03.2025 | 284,847 |
| Contract object: furnizarea de echipamente laborator stiinte in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul borsa, jud maramures | ||||
| CAN1143773 | norme proprii (anexa 2b) | 55520000-1 | 20.03.2025 | 131,380 |
| Contract object: servicii de catering (furnizare hrana)pachet alimentar in cadrul proiectului program national masa sanatoasapentru scoala gimnaziala nr.7 oras borsa jud. mm | ||||
| CAN1139337 | licitatie deschisa | 72212517-6 | 23.12.2024 | 1,545,723 |
| Contract object: servicii de dezvoltare implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in orasul borsa, judetul maramures | ||||
| CAN1136249 | norme proprii (anexa 2b) | 55520000-1 | 01.11.2024 | 146,888 |
| Contract object: servicii de catering (furnizare hrana) pachet alimentar in cadrul proiectului program national masa sanatoasa , pentru scoala gimnaziala nr.7 borsa, str. independentei, nr . 22a, jud.maramures | ||||
| CAN1135001 | licitatie deschisa | 30195200-4 | 15.10.2024 | 2,847,020 |
| Contract object: furnizarea de echipamente it in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul borsa, jud maramures | ||||
| SCNA1111074 | procedura simplificata | 34144410-5 | 24.09.2024 | 1,070,000 |
| Contract object: achitionarea unei autovidanje in cadrul proiectului cu titlul extindere sistem de canalizare menajera in orasul borsa, 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/3627544/api/v1/authorities/3627544/spend/api/v1/authorities/3627544/scores/api/v1/authorities/3627544/benchmarks/api/v1/authorities/3627544/county/api/v1/red-flags/by-authority/3627544/api/v1/authorities/3627544/years/api/v1/authorities/3627544/cpv/api/v1/authorities/3627544/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders