Total spending
64.04 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
20.75 Mn.
608 purchases
Offline purchases
100,681 RON
16 purchases
Tenders
43.19 Mn.
17 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
32.6%
20.85 Mn. of 64.04 Mn. without a tender
National median: 33.4%
Ranked 2,250 of 4,323
HHI
1,683
0 of 1 markets concentrated
National median: 1,961
Ranked 1,855 of 3,055
In county context: 0.52% of everything spent in MARAMUREȘ county · Ranked 39 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 86; the other 74 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 | 1,861,483 | — | 10,465,497 | 12,326,980 | 20.4% | 13 |
| 2 | BIB EXPLO TUR SRL CUI: 31504393 | 70,531 | 12,681 | 5,930,174 | 6,013,386 | 10.0% | 8 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 5,930,174 | 5,930,174 | 9.8% | 3 |
| 4 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | — | — | 3,703,870 | 3,703,870 | 6.1% | 1 |
| 5 | ARCON PRO-DESIGN SRL CUI: 37275523 | 323,500 | — | 3,230,821 | 3,554,321 | 5.9% | 7 |
| 6 | IOSIF & ANA CONS SRL CUI: 29221948 | 457,379 | — | 1,716,414 | 2,173,793 | 3.6% | 8 |
| 7 | BAUTIM SRL CUI: 11351937 | 1,796,078 | — | — | 1,796,078 | 3.0% | 85 |
| 8 | CONSTRUCT CDP SRL CUI: 23770637 | 666,400 | — | 1,027,831 | 1,694,231 | 2.8% | 10 |
| 9 | NEON LIGHTING SRL CUI: 6799161 | — | — | 1,503,180 | 1,503,180 | 2.5% | 1 |
| 10 | AMBIENTAL LAND SRL CUI: 31428962 | 802,163 | — | 462,921 | 1,265,084 | 2.1% | 8 |
The share is taken of the 60.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.70 Mn. 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 |
|---|---|---|---|---|
| DA41303522 | BOMBAR BOYS SRL CUI: 25957381 | 45453000-7 | 30.09.2026 | 25,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41287792 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 29.09.2026 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||
| DA41287896 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 29.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru pregatirea aplicatiei de finantare si/sau implementare-fm | ||||
| DA41236323 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41205048 | ARCON PRO-DESIGN SRL CUI: 37275523 | 79311100-8 | 17.09.2026 | 40,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei isu | ||||
| DA41181121 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - autoconsum apl | ||||
| DA41158597 | ARCON PRO-DESIGN SRL CUI: 37275523 | 79311100-8 | 10.09.2026 | 25,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei isu | ||||
| DA41144863 | EV DRIVE EASTERN EUROPE SRL CUI: 38295081 | 34330000-9 | 09.09.2026 | 4,227 |
| Contract object: kit planetara stanga dreapta - 1 buc ls 100 | ||||
| DA41025700 | COPY TEAM SERVICE SRL CUI: 10584586 | 30125000-1 | 20.08.2026 | 10,044 |
| Contract object: piese si accesorii fotocopiatoare | ||||
| DA40982920 | EDS ELECTRIC SRL CUI: 18774284 | 71321000-4 | 12.08.2026 | 11,300 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856141 | DUBUVET CONSTRUCTII SRL CUI: 7686888 | 45332000-3 | 17.09.2026 | 6,150 |
| Contract object: extindere retea apa, inlocuirea conductei metalice cu conducta polietilenica(252 metri) | ||||
| DAN2856130 | DUBUVET CONSTRUCTII SRL CUI: 7686888 | 45332000-3 | 17.09.2026 | 4,222 |
| Contract object: lucrari in regim de urgenta si lucrari de extindere apa comunala-extindere apa comunala strada liber, avarii strada cff, avarii strada haluza | ||||
| DAN2768721 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 02.06.2026 | 5,042 |
| Contract object: marcaje rutiere - piata ruscova | ||||
| DAN2636290 | DUBUVET CONSTRUCTII SRL CUI: 7686888 | 66519000-1 | 19.12.2025 | 3,471 |
| Contract object: avarii apa comunala | ||||
| DAN2636281 | DUBUVET CONSTRUCTII SRL CUI: 7686888 | 66519000-1 | 19.12.2025 | 6,998 |
| Contract object: avarii apa comunala | ||||
| DAN2386258 | ANGHEL DANA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 30171584 | 43329000-5 | 18.02.2025 | 4,706 |
| Contract object: achizitionarea unui sistem de tratare a apei potabile | ||||
| DAN2363939 | CAZRO EVENTS SRL CUI: 40174286 | 38653400-1 | 17.01.2025 | 6,723 |
| Contract object: servicii de inchiriere panouri led si sisteme de sonorizare exterior | ||||
| DAN2363802 | ASOCIATIA CULTURALA RITM TARA MOTILOR - ARAD CUI: 41289381 | 92312130-1 | 17.01.2025 | 9,000 |
| Contract object: servicii muzicale la evenimentul dedicat sarbatoririi anului nou pe rit vechi | ||||
| DAN2363790 | L&A MUSIC EVENTS SRL CUI: 39342513 | 92312100-2 | 17.01.2025 | 9,000 |
| Contract object: asigurarea serviciilor de sonorizare si program artistic | ||||
| DAN2334629 | BIB EXPLO TUR SRL CUI: 31504393 | 45262600-7 | 11.12.2024 | 8,113 |
| Contract object: taier si ridicare la cota capace de canalizare si betonare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137123 | procedura simplificata | 55524000-9 | 16.09.2026 | 469,560 |
| Contract object: servicii de catering pentru acordarea suportului alimentar constand in pachet alimentar pentru elevii unitatilor de invatamant din comuna ruscova, judetul maramures, prin programul national masa sanatoasa | ||||
| SCNA1135940 | procedura simplificata | 39160000-1 | 13.08.2026 | 355,035 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unei unitatii de invatamant din comuna ruscova | ||||
| SCNA1135935 | procedura simplificata | 55524000-9 | 13.08.2026 | 588,240 |
| Contract object: servicii de catering pentru acordarea suportului alimentar constand in pachet alimentar pentru elevii unitatilor de invatamant din comuna ruscova, judetul maramures, prin programul national masa sanatoasa | ||||
| SCNA1135122 | procedura simplificata | 45232411-6 | 20.07.2026 | 14,815,480 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare, modernizare statie de epurare si infiintare statie de tratare a apei in comuna ruscova, judetul maramures | ||||
| SCNA1117935 | procedura simplificata | 45221100-3 | 10.03.2025 | 2,377,968 |
| Contract object: executie lucrari pentru obiectivul de investitii poduri peste valea ruscova, comuna ruscova, judetul maramures - pod 2 | ||||
| SCNA1116440 | procedura simplificata | 30213300-8 | 22.01.2025 | 585,769 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii din comuna ruscova finantat prin pnrr componenta 15 | ||||
| SCNA1111420 | procedura simplificata | 45233120-6 | 01.10.2024 | 2,074,641 |
| Contract object: executie lucrari pentru obiectivul de investitie: centru de colectare selectiva prin aport voluntar in comuna ruscova judetul maramures. | ||||
| SCNA1111148 | procedura simplificata | 34100000-8 | 25.09.2024 | 329,697 |
| Contract object: furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat ruscova | ||||
| SCNA1111145 | procedura simplificata | 45000000-7 | 25.09.2024 | 1,469,473 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii infiintare centru de zi pentru copii expusi riscului de fi separati de familie, in comuna ruscova judetul maramures | ||||
| SCNA1106807 | procedura simplificata | 45316110-9 | 03.07.2024 | 1,503,180 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna ruscova, 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/3627552/api/v1/authorities/3627552/spend/api/v1/authorities/3627552/scores/api/v1/authorities/3627552/benchmarks/api/v1/authorities/3627552/county/api/v1/red-flags/by-authority/3627552/api/v1/authorities/3627552/years/api/v1/authorities/3627552/cpv/api/v1/authorities/3627552/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders