Total spending
541.03 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
103.16 Mn.
1,540 purchases
Offline purchases
1.46 Mn.
6 purchases
Tenders
436.41 Mn.
46 procedures · 50 contracts
Single-bidder rate
58.6%
58 lots
National rate: 40.9%
Ranked 1,273 of 5,138
DSI index
19.3%
104.62 Mn. of 541.03 Mn. without a tender
National median: 33.4%
Ranked 3,445 of 4,323
HHI
1,326
0 of 6 markets concentrated
National median: 1,961
Ranked 2,296 of 3,055
In county context: 4.38% of everything spent in MARAMUREȘ county · Ranked 4 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 103; the other 91 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 | 13,254,334 | — | 90,535,325 | 103,789,659 | 19.2% | 78 |
| 2 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 260,000 | — | 46,569,603 | 46,829,603 | 8.7% | 2 |
| 3 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 46,569,603 | 46,569,603 | 8.6% | 1 |
| 4 | HABAU SRL CUI: 13092995 | — | — | 46,569,603 | 46,569,603 | 8.6% | 1 |
| 5 | CONCRETE BRIDGE SRL CUI: 36726323 | 6,471,729 | 450,000 | 25,146,185 | 32,067,914 | 5.9% | 44 |
| 6 | CONSTRUCT CDP SRL CUI: 23770637 | 540,000 | — | 21,117,610 | 21,657,610 | 4.0% | 4 |
| 7 | ONY & VLADY TRANS SRL CUI: 17580387 | 16,078,706 | 473,553 | 2,239,358 | 18,791,617 | 3.5% | 136 |
| 8 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 179,831 | — | 15,291,059 | 15,470,890 | 2.9% | 3 |
| 9 | ARCON PRO-DESIGN SRL CUI: 37275523 | 477,200 | — | 13,804,223 | 14,281,423 | 2.6% | 20 |
| 10 | EURAS SRL CUI: 6661206 | — | — | 11,425,421 | 11,425,421 | 2.1% | 1 |
The share is taken of the 541.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41279148 | ONY & VLADY TRANS SRL CUI: 17580387 | 45232130-2 | 28.09.2026 | 81,614 |
| Contract object: lucrari de reparatii canalizare pluviala str. trandafirilor din orasul viseu de sus, jud. maramures | ||||
| DA41270693 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | 45310000-3 | 25.09.2026 | 19,930 |
| Contract object: lucrari de reparatii la reteaua electrica exterioara a bazei sportive din orasul viseu de sus | ||||
| DA41254992 | ANSSAV PROD CO SRL CUI: 7907628 | 30192700-8 | 24.09.2026 | 3,102 |
| Contract object: articole de papetarie si alte articole de birotica pentru uat viseu de sus | ||||
| DA41255025 | ANSSAV PROD CO SRL CUI: 7907628 | 39831240-0 | 24.09.2026 | 2,182 |
| Contract object: produse de curatenie uat viseu de sus | ||||
| DA41253504 | BETTER CONSULTING SRL CUI: 49086137 | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: consultanta depunere cerere de finantare pncccrs - bloc str. republicii, nr. 3, viseu de sus | ||||
| DA41253525 | BETTER CONSULTING SRL CUI: 49086137 | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: consultanta depunere cerere de finantare pncccrs - bloc str. 22 decembrie, bl. 14f, viseu de sus | ||||
| DA41212168 | AMYDMX CONSTRUCT SRL CUI: 48285280 | 45340000-2 | 18.09.2026 | 90,124 |
| Contract object: lucrari de reconstruire imprejmuire - scoala gimnaziala nr. 3 radeasa, str. rindunelelor, nr. 80 | ||||
| DA41189494 | KLEVER SYSTEM SRL CUI: 16861210 | 71241000-9 | 16.09.2026 | 27,200 |
| Contract object: achizitie servicii elab. doc. tehnico-economice-dali, dtac, doc. obtinere avize, vt-bloc t19-pnccrs | ||||
| DA41181119 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | 45310000-3 | 15.09.2026 | 16,375 |
| Contract object: lucrari electrice pentru alimentare cu energie electrica | ||||
| DA41131787 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 71241000-9 | 08.09.2026 | 264,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare hidroenergetica novat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1260244 | MEDUMAN SA CUI: 2221644 | 33741300-9 | 07.04.2020 | 18,000 |
| Contract object: furnizare dezinfectant pentru maini (solutie bactericida pentru maini cu alcool) | ||||
| DAN1182799 | ONY & VLADY TRANS SRL CUI: 17580387 | 50720000-8 | 08.11.2019 | 23,553 |
| Contract object: servicii de revizie si intretinere 6 (sase) centrale termice: 2 buc. la sediul primariei, 2 buc. la blocurile sociale ( str. spiru haret), 1 buc. la sala de sport oraseneasca (str. bogdan voda) si 1 buc. la centrul de zi pentru copii (str. carpati), ce consta in curatare saptamanala a cailor de fum, revizie generala lunara, pentru o perioada de 6 luni. | ||||
| DAN1152735 | BEST VET COMPANY SRL CUI: 15600534 | 85200000-1 | 11.09.2019 | 65,000 |
| Contract object: servicii ecarisaj in vederea capturarii, castrarii, vaccinarii, identificarii si repunerii in mediul natural a cainilor fara stapan pe raza orasului viseu de sus | ||||
| DAN1111747 | VISDAN SRL CUI: 18922453 | 45233142-6 | 07.06.2019 | 450,000 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitatile naturale din data de 28.05.2019-29.05.2019, ce constau in refacerea drumurilor, cailor de acces, podetelor, decolmatarea santurilor, transportul aluviunilor si a gunoaielor conform situatiilor de lucrari | ||||
| DAN1111742 | ONY & VLADY TRANS SRL CUI: 17580387 | 45233142-6 | 07.06.2019 | 450,000 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitatile naturale din data de 28.05.2019-29.05.2019, ce constau in refacerea drumurilor, cailor de acces, podetelor, decolmatarea santurilor, transportul aluviunilor si a gunoaielor conform situatiilor de lucrari | ||||
| DAN1111720 | CONCRETE BRIDGE SRL CUI: 36726323 | 45233142-6 | 07.06.2019 | 450,000 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitatile naturale din data de 28.05.2019-29.05.2019, ce consau in refacerea drumurilor, a cailor de acces, podetelor, decolmatarea santurilor, transportul aluviunilor si a gunoaielor conform situatiilor de lucrari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136758 | procedura simplificata | 34144900-7 | 07.09.2026 | 495,868 |
| Contract object: furnizare masini electrice pentru modernizarea parcului auto in cadrul proiectului rabla plus | ||||
| SCNA1136427 | procedura simplificata | 45453000-7 | 27.08.2026 | 13,371,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t6, localitatea viseu de sus, judetul maramures | ||||
| CAN1171845 | licitatie deschisa | 39522120-4 | 23.07.2026 | 999,083 |
| Contract object: achizitie copertine statii de autobuz,inclusiv montaj si fundatii, precum si rastel pentru biciclete, banci si cosuri gunoi, in cadrul proiectului coridor de mobilitate - zona urbana a vaii vaserului in viseu de sus, jud maramures - reabilitarea si consolidarea drumului valea raului din orasul viseu sus, judetul maramures | ||||
| SCNA1133121 | procedura simplificata | 45453000-7 | 18.05.2026 | 8,537,768 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bloc t17, localitatea viseu de sus, judetul maramures, | ||||
| SCNA1133120 | procedura simplificata | 45453000-7 | 18.05.2026 | 8,957,433 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t2, localitatea viseu de sus, judetul maramures | ||||
| SCNA1130652 | procedura simplificata | 45261215-4 | 18.02.2026 | 5,914,967 |
| Contract object: executie lucrari pentru obiectivul de investitii lnstalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1300 kw in orasul viseu de sus | ||||
| CAN1158419 | licitatie deschisa | 34144400-2 | 28.11.2025 | 2,829,800 |
| Contract object: contract de furnizare de echipamente specializate pentru situatii de urgenta si serviciile asociate in cadrul proiectului roua00393 | ||||
| CAN1152802 | licitatie deschisa | 45453000-7 | 22.08.2025 | 34,276,264 |
| Contract object: executie lucrari in cadrul obiectivului : modernizare scoala profesionala romano-germana in orasul viseu de sus, jud. maramures | ||||
| CAN1152611 | licitatie deschisa | 34144910-0 | 20.08.2025 | 4,528,566 |
| Contract object: achizitionarea a 2 autobuze electrice 100% si a unui sistem de e-tiketing, in cadrul proiectului coridor de mobilitate - zona urbana a vaii vaserului in viseu de sus, jud maramures - reabilitarea si consolidarea drumului valea raului din orasul viseu sus, judetul maramures | ||||
| CAN1142002 | licitatie deschisa | 45233120-6 | 20.02.2025 | 37,967,960 |
| Contract object: reabilitare si consolidarea drumului valea raului din orasul viseu de sus, 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/3627641/api/v1/authorities/3627641/spend/api/v1/authorities/3627641/scores/api/v1/authorities/3627641/benchmarks/api/v1/authorities/3627641/county/api/v1/red-flags/by-authority/3627641/api/v1/authorities/3627641/years/api/v1/authorities/3627641/cpv/api/v1/authorities/3627641/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders