Total spending
46.32 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
12.29 Mn.
653 purchases
Offline purchases
5.56 Mn.
303 purchases
Tenders
28.47 Mn.
10 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
38.5%
17.85 Mn. of 46.32 Mn. without a tender
National median: 33.4%
Ranked 1,676 of 4,323
HHI
4,515
0 of 1 markets concentrated
National median: 1,961
Ranked 335 of 3,055
In county context: 0.38% of everything spent in MARAMUREȘ county · Ranked 58 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 126; the other 114 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 | SEBI-MARC SRL CUI: 15340540 | 1,421,517 | — | 7,277,129 | 8,698,646 | 18.8% | 5 |
| 2 | PIATRA ROSIE SRL CUI: 13551222 | 2,738,025 | 1,000,368 | 2,284,980 | 6,023,373 | 13.0% | 43 |
| 3 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 5,901,221 | 5,901,221 | 12.7% | 1 |
| 4 | XALLO TEHNIC SRL CUI: 32069301 | — | — | 5,901,221 | 5,901,221 | 12.7% | 1 |
| 5 | MITIONI COM SRL CUI: 9264936 | 464,586 | 114,354 | 2,808,002 | 3,386,942 | 7.3% | 38 |
| 6 | ICEP SRL CUI: 12531413 | — | — | 2,808,002 | 2,808,002 | 6.1% | 2 |
| 7 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 435,217 | 1,654,236 | — | 2,089,453 | 4.5% | 5 |
| 8 | ILNIC ELECTRIC SRL CUI: 18608575 | 1,186,122 | 130,000 | — | 1,316,122 | 2.8% | 11 |
| 9 | WALTER PARK 2018 SRL CUI: 39725489 | 260,000 | 400,500 | — | 660,500 | 1.4% | 12 |
| 10 | FURNISSA SRL CUI: 24089030 | 7,496 | — | 603,798 | 611,294 | 1.3% | 4 |
The share is taken of the 46.32 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 |
|---|---|---|---|---|
| DA41248438 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 34224200-5 | 23.09.2026 | 2,758 |
| Contract object: perie maturare mixta otel-plastic gm636 | ||||
| DA41224295 | PROLINIARUT SRL CUI: 29533745 | 35121800-6 | 21.09.2026 | 380 |
| Contract object: oglinda rutiera parabolica rotunda diam 800 mm | ||||
| DA41156049 | BOGMAR SRL CUI: 10979365 | 35121800-6 | 11.09.2026 | 741 |
| Contract object: oglinda rutiera 60 cm | ||||
| DA41131489 | PESCARUL SRL CUI: 2198240 | 34640000-5 | 10.09.2026 | 3,351 |
| Contract object: pachet piese auto | ||||
| DA41074177 | RBS SERVICE SRL CUI: 24357699 | 30125100-2 | 31.08.2026 | 942 |
| Contract object: cartus toner canon t06 oem | ||||
| DA41038104 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 24.08.2026 | 2,215 |
| Contract object: pachet conform cerere imprimanta+cartus | ||||
| DA41026539 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 24.08.2026 | 3,990 |
| Contract object: curs instruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||
| DA40976998 | RAVA DISTRIBUTION SRL CUI: 50323032 | 30192700-8 | 12.08.2026 | 1,818 |
| Contract object: pachet produse birotica papetarie | ||||
| DA40977006 | RAVA DISTRIBUTION SRL CUI: 50323032 | 39831240-0 | 12.08.2026 | 454 |
| Contract object: pachet produse curatenie | ||||
| DA40835948 | GRIGMAR SRL CUI: 18878226 | 42670000-3 | 16.07.2026 | 517 |
| Contract object: accesorii utilaje stihl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857132 | NERCOM DINAMIC SRL CUI: 29811744 | 77320000-9 | 17.09.2026 | 59,504 |
| Contract object: contract de prestari servicii | ||||
| DAN2847451 | PIATRA ROSIE SRL CUI: 13551222 | 77320000-9 | 04.09.2026 | 25,005 |
| Contract object: servicii de intretinere si regenerare teren sport cu gazon sintetic | ||||
| DAN2833873 | ASOCIATIA MINERAL EXPO CUI: 47791319 | 79956000-0 | 18.08.2026 | 60,000 |
| Contract object: servicii de organizare | ||||
| DAN2828775 | WALTER PARK 2018 SRL CUI: 39725489 | 92622000-7 | 11.08.2026 | 85,000 |
| Contract object: organizare eveniment sportiv | ||||
| DAN2828771 | WALTER PARK 2018 SRL CUI: 39725489 | 92620000-3 | 11.08.2026 | 65,000 |
| Contract object: organizare evenimente sportive | ||||
| DAN2718170 | PIATRA ROSIE SRL CUI: 13551222 | 90610000-6 | 31.03.2026 | 100,000 |
| Contract object: prestari servicii curatare strazi | ||||
| DAN2475946 | PIATRA ROSIE SRL CUI: 13551222 | 90612000-0 | 11.06.2025 | 140,000 |
| Contract object: servicii intretinere strazi pe raza orasului cavnic | ||||
| DAN2475497 | STEELEX METAL CRAFT SRL CUI: 49353650 | 77313000-7 | 11.06.2025 | 4,300 |
| Contract object: reparatii tribune, mese parc | ||||
| DAN2471237 | KRSY CSONGOR-ADORYAN INTREPRINDERE INDIVIDUALA CUI: 37718507 | 60000000-8 | 05.06.2025 | 4,000 |
| Contract object: trandport desfasurare proces electoral | ||||
| DAN2460727 | PIATRA ROSIE SRL CUI: 13551222 | 90610000-6 | 23.05.2025 | 140,000 |
| Contract object: servicii de intretinere a strazilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118809 | procedura simplificata | 30000000-9 | 02.04.2025 | 557,430 |
| Contract object: achizitie publica de echipamente it | ||||
| SCNA1118099 | procedura simplificata | 45321000-3 | 13.03.2025 | 1,080,000 |
| Contract object: reabilitarea termica scoala + gradinita post handal strada eliberarii nr. 55, oras cavnic, judet maramures | ||||
| SCNA1117101 | procedura simplificata | 39160000-1 | 14.02.2025 | 603,798 |
| Contract object: achizitie publica de mobilier scolar | ||||
| SCNA1113818 | procedura simplificata | 90620000-9 | 18.11.2024 | 899,980 |
| Contract object: servicii de deszapezire in sezonul rece 2024-2025 pe raza orasului cavnic, jud. maramures | ||||
| SCNA1111467 | procedura simplificata | 45321000-3 | 02.10.2024 | 4,536,003 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr.2 strada independentei nr.2 + sala de sport, oras cavnic, judet maramures si reabilitarea termica scoala + gradinita post handal strada eliberarii nr.55, oras cavnic, judet maramures | ||||
| SCNA1101392 | procedura simplificata | 45232400-6 | 01.04.2024 | 17,703,664 |
| Contract object: proiectare si executie pentru investitia: extindere retea de alimentare cu apa si extindere retea de canalizare menajera in orasul cavnic, judetul maramures | ||||
| SCNA1091011 | procedura simplificata | 45221110-6 | 22.08.2023 | 1,375,908 |
| Contract object: construire pod peste raul cavnic intre strada 22 decembrie (zona magazinului profi loco) si strada flotatiei-dj 184 din orasul cavnic, judetul maramures | ||||
| SCNA1078552 | procedura simplificata | 90620000-9 | 02.11.2022 | 935,000 |
| Contract object: servicii de deszapezire in sezonul rece 2022-2023 pe raza orasului cavnic jud. maramures | ||||
| SCNA1060354 | procedura simplificata | 90620000-9 | 01.11.2021 | 450,000 |
| Contract object: servicii de deszapezire in sezonul rece 2021-2022 pe raza orasului cavnic, jud. maramures | ||||
| SCNA1017870 | procedura simplificata | 34921100-0 | 12.06.2019 | 324,000 |
| Contract object: achizitie masina de curatare stradala in orasul cavnic | ||||
- 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/3627595/api/v1/authorities/3627595/spend/api/v1/authorities/3627595/scores/api/v1/authorities/3627595/benchmarks/api/v1/authorities/3627595/county/api/v1/red-flags/by-authority/3627595/api/v1/authorities/3627595/years/api/v1/authorities/3627595/cpv/api/v1/authorities/3627595/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders