Total spending
65.13 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
22.19 Mn.
1,322 purchases
Offline purchases
1.75 Mn.
668 purchases
Tenders
41.18 Mn.
13 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
36.8%
23.94 Mn. of 65.13 Mn. without a tender
National median: 33.4%
Ranked 1,834 of 4,323
HHI
2,925
0 of 1 markets concentrated
National median: 1,961
Ranked 841 of 3,055
In county context: 0.53% of everything spent in MARAMUREȘ county · Ranked 38 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 147; the other 135 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 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 20,773,224 | 20,773,224 | 31.9% | 1 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 335,283 | — | 9,562,907 | 9,898,190 | 15.2% | 3 |
| 3 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 4,112,517 | 4,112,517 | 6.3% | 2 |
| 4 | MARFERENT SRL CUI: 33485514 | 2,558,500 | 95,630 | 426,246 | 3,080,376 | 4.7% | 38 |
| 5 | IERDAN SRL CUI: 17530389 | 1,847,414 | — | — | 1,847,414 | 2.8% | 78 |
| 6 | GETMAR SRL CUI: 6608857 | 1,257,554 | — | 167,986 | 1,425,540 | 2.2% | 11 |
| 7 | PROF CON INVEST SRL CUI: 35758327 | — | — | 1,259,759 | 1,259,759 | 1.9% | 1 |
| 8 | NORD ETNIC SRL CUI: 46301036 | — | — | 996,498 | 996,498 | 1.5% | 1 |
| 9 | SEBI-MARC SRL CUI: 15340540 | — | — | 996,498 | 996,498 | 1.5% | 1 |
| 10 | PNC DINAMIC CONSTRUCT SRL CUI: 35270180 | 811,478 | — | — | 811,478 | 1.2% | 4 |
The share is taken of the 65.13 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41303694 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 30.09.2026 | 140 |
| Contract object: registru de casa | ||||
| DA41303714 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 30.09.2026 | 1,825 |
| Contract object: pachet plicuri personalizate | ||||
| DA41301653 | IERDAN SRL CUI: 17530389 | 45311200-2 | 30.09.2026 | 3,864 |
| Contract object: verificare, masurare si emitere buletine de verificare prize de pamant comuna miresu mare | ||||
| DA41278646 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 30.09.2026 | 300 |
| Contract object: formular - ancheta sociala-cerere si declaratie pe pr. raspundere pentru acordarea drepturilor | ||||
| DA41262262 | HELDA PARTS SRL CUI: 30582539 | 44423000-1 | 28.09.2026 | 654 |
| Contract object: pachet diverse articole pentru mentenanta | ||||
| DA41254733 | DOZER AGREGATE SRL CUI: 33984018 | 14210000-6 | 24.09.2026 | 5,800 |
| Contract object: sort 16-32 cu transport inclus | ||||
| DA41254781 | PROLINIARUT SRL CUI: 29533745 | 35121800-6 | 24.09.2026 | 2,890 |
| Contract object: oglinda rutiera parabolica rotunda diam 800 cu stalp mm | ||||
| DA41225798 | SPATAR GEOMATICS SRL CUI: 35088391 | 71354300-7 | 22.09.2026 | 10,300 |
| Contract object: masuratori topografice necesare intocmirii doc. cadastrale in comuna miresu mare | ||||
| DA41225819 | SPATAR GEOMATICS SRL CUI: 35088391 | 71351810-4 | 22.09.2026 | 17,600 |
| Contract object: masuratori topografice necesare intocmirii pl. topografice comuna miresu mare | ||||
| DA41225836 | SPATAR GEOMATICS SRL CUI: 35088391 | 71354300-7 | 22.09.2026 | 28,500 |
| Contract object: masuratori topografice necesare intocmirii pl. topo si doc. cad. ptr. dr. din comuna miresu mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851417 | MIHALI N NICOARA PERSOANA FIZICA AUTORIZATA CUI: 23148503 | 22113000-5 | 10.09.2026 | 1,000 |
| Contract object: furnizare revista roma | ||||
| DAN2851414 | HORNBACH CENTRALA SRL CUI: 17777320 | 39221140-0 | 10.09.2026 | 677 |
| Contract object: furnizare vas apa 210 l | ||||
| DAN2851413 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | 30192170-3 | 10.09.2026 | 390 |
| Contract object: furnizare panou organizare de santier | ||||
| DAN2851410 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | 44423450-0 | 10.09.2026 | 720 |
| Contract object: furnizare panou indicator directie | ||||
| DAN2851406 | SIF MATERIALE CONSTRUCTII SRL CUI: 45601450 | 44110000-4 | 10.09.2026 | 2,958 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2851401 | SIF MATERIALE CONSTRUCTII SRL CUI: 45601450 | 44423000-1 | 10.09.2026 | 2,431 |
| Contract object: furnizare diverse materiale pentru intretinere | ||||
| DAN2851391 | ICREDO-MAN IMPEX SRL CUI: 9613432 | 44423000-1 | 10.09.2026 | 200 |
| Contract object: furnizare coroana evenimente | ||||
| DAN2851389 | VANTA ADY & MARIUS SRL CUI: 3360438 | 14212310-6 | 10.09.2026 | 6,211 |
| Contract object: furnizare agregate- balast | ||||
| DAN2819754 | SIF MATERIALE CONSTRUCTII SRL CUI: 45601450 | 44423000-1 | 29.07.2026 | 5,364 |
| Contract object: furnizare diverse produse de intretinere si constructii | ||||
| DAN2819732 | MARIN DANA AGRO SRL CUI: 40210532 | 24451000-0 | 29.07.2026 | 1,088 |
| Contract object: furnizare produse pesticide si alte produse agrochimice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130404 | procedura simplificata | 42900000-5 | 09.02.2026 | 836,924 |
| Contract object: furnizare autoutilitara pickup de interventie si tractor cu accesorii si echipamente de lucru incluse pentru comuna miresu mare, judetul maramures in cadrul proiectului safety and common protection against emergency situations, numar de referinta roua00435 finantat prin programul interreg vi a next romania-ucraina 2021-2027 | ||||
| SCNA1129713 | procedura simplificata | 45210000-2 | 14.01.2026 | 1,082,742 |
| Contract object: executie de lucrari pentru obiectivului de investitii siguranta si protectie comuna in fata situatiilor de urgenta - construire remiza psi in cadrul proiectului safety and common protection against emergency situations, numar de referinta roua00435 finantat prin programul interreg vi a next romania-ucraina 2021-2027 | ||||
| SCNA1117591 | procedura simplificata | 39160000-1 | 27.02.2025 | 609,944 |
| Contract object: furnizare obiecte de mobilier scolar pentru dotarea scolii gimnaziale miresu mare si a structurilor arondate | ||||
| SCNA1117555 | procedura simplificata | 30200000-1 | 26.02.2025 | 762,651 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii gimnaziale miresu mare si a structurilor arondate | ||||
| SCNA1117504 | procedura simplificata | 37400000-2 | 25.02.2025 | 40,070 |
| Contract object: furnizare echipamente sport pentru dotarea scolii gimnaziale miresu mare si a structurilor arondate | ||||
| SCNA1110874 | procedura simplificata | 45222110-3 | 20.09.2024 | 1,992,997 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna miresu mare, judetul maramures | ||||
| SCNA1086407 | procedura simplificata | 45233120-6 | 16.05.2023 | 9,562,907 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizare strazi de interes local in comuna miresu mare, judetul maramures | ||||
| SCNA1076614 | procedura simplificata | 45233141-9 | 17.11.2022 | 426,246 |
| Contract object: lucrari de intretinere curenta a dc 82 din localitatea iadara, comuna miresu mare | ||||
| SCNA1066159 | procedura simplificata | 45231223-4 | 23.02.2022 | 167,986 |
| Contract object: solutionare a neconformitatilor la retele de gaze naturale in localitatea lucacesti | ||||
| SCNA1043866 | procedura simplificata | 45000000-7 | 08.10.2020 | 1,259,759 |
| Contract object: proiectare si executie lucrari de reabilitare si modernizare gradinita in localitatea tulghes, in cadrul proiectului reabilitare si modernizare gradinita in localitatea tulghes, comuna miresu mare, 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/3627625/api/v1/authorities/3627625/spend/api/v1/authorities/3627625/scores/api/v1/authorities/3627625/benchmarks/api/v1/authorities/3627625/county/api/v1/red-flags/by-authority/3627625/api/v1/authorities/3627625/years/api/v1/authorities/3627625/cpv/api/v1/authorities/3627625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders