Total spending
21.62 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
8.20 Mn.
184 purchases
Offline purchases
16,200 RON
1 purchases
Tenders
13.41 Mn.
9 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
38.0%
8.21 Mn. of 21.62 Mn. without a tender
National median: 33.4%
Ranked 1,732 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in MARAMUREȘ county · Ranked 90 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 48; the other 36 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 | — | — | 4,005,032 | 4,005,032 | 18.5% | 1 |
| 2 | ELECTRO MAT PROMPT SRL CUI: 22222415 | — | — | 2,413,147 | 2,413,147 | 11.2% | 1 |
| 3 | PGV ALERT CONCEPT SRL CUI: 37739925 | 1,375,158 | — | 617,036 | 1,992,194 | 9.2% | 9 |
| 4 | GREEN CONS SERV SRL CUI: 43121324 | — | — | 1,243,443 | 1,243,443 | 5.8% | 1 |
| 5 | CRISTA & CRIS SRL CUI: 20898721 | — | — | 1,243,443 | 1,243,443 | 5.8% | 1 |
| 6 | SOLARVIBE SRL CUI: 47225123 | — | — | 1,243,443 | 1,243,443 | 5.8% | 1 |
| 7 | ARCON PRO-DESIGN SRL CUI: 37275523 | 562,172 | — | 566,205 | 1,128,377 | 5.2% | 7 |
| 8 | PROF CON INVEST SRL CUI: 35758327 | — | — | 924,780 | 924,780 | 4.3% | 1 |
| 9 | ZADILOC SRL CUI: 16476311 | 580,670 | — | — | 580,670 | 2.7% | 4 |
| 10 | AIRAM CONSULTING SRL CUI: 34543699 | 510,000 | — | — | 510,000 | 2.4% | 3 |
The share is taken of the 21.62 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 |
|---|---|---|---|---|
| DA41189693 | SEAP SRL CUI: 23978868 | 72224000-1 | 15.09.2026 | 163,200 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro petrova | ||||
| DA41185294 | CIVIL ART PROIECT SRL CUI: 37374756 | 71241000-9 | 15.09.2026 | 91,000 |
| Contract object: servicii de eleborare sf , daa studii piata petrova piata agra | ||||
| DA41104541 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.09.2026 | 1,376 |
| Contract object: pachet produse de curatenie cf 100007519 | ||||
| DA41050523 | TOPO EXPLORER SRL CUI: 36284795 | 71335000-5 | 26.08.2026 | 12,000 |
| Contract object: studiu hidrogeologic pentru captare apa din izvoare | ||||
| DA41050497 | WATER CONSULTING PROJECT SRL CUI: 25817752 | 90713100-9 | 26.08.2026 | 12,000 |
| Contract object: documentatii autorizatie de gospodarire a apelor | ||||
| DA41050508 | BSA DESIGN SRL CUI: 43376310 | 71319000-7 | 26.08.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40969395 | GMA INOVATIVE TRADE SRL CUI: 47771796 | 72224000-1 | 11.08.2026 | 10,000 |
| Contract object: consultanta depunere proiect pncips - modernizare drumuri in sat petrova, comuna petrova, judetul mm | ||||
| DA40960074 | URBIS CONCEPT SRL CUI: 28381002 | 71322000-1 | 07.08.2026 | 55,000 |
| Contract object: dtac infiintare sistem de canalizare si statie de tratare a apelor uzate menajere in comuna petrova | ||||
| DA40947090 | ARCON PRO-DESIGN SRL CUI: 37275523 | 71000000-8 | 06.08.2026 | 17,000 |
| Contract object: achizitie servicii de proiectare faza pt, asistenta tehnica din partea proiectantului si verificare | ||||
| DA40748033 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 02.07.2026 | 12,000 |
| Contract object: contract de permanenta urs 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1513604 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 09.08.2021 | 16,200 |
| Contract object: prestari servicii asigurare acces ,asistente tehnica si mentenanta mentenanta modul administrativ - 36 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121009 | procedura simplificata | 45210000-2 | 02.06.2025 | 3,730,329 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea petrova in cadrul proiectului reabilitare camin cultural comuna petrova - rest de executat | ||||
| SCNA1116855 | procedura simplificata | 30213100-6 | 04.02.2025 | 566,205 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic alexandru filipascu din comuna petrova, judetul maramures | ||||
| SCNA1113261 | procedura simplificata | 34711200-6 | 05.11.2024 | 300,000 |
| Contract object: achizitia de drona sistem urgenta pnrr2 in comuna petrova - judetul maramures - pnrr | ||||
| SCNA1111132 | procedura simplificata | 45233292-2 | 25.09.2024 | 617,036 |
| Contract object: servicii proiectare si executie de lucrari pentru sisteme monitorizare- proiect - sisteme inteligente de management local in comuna petrova - judetul maramures - pnrr3 | ||||
| SCNA1107754 | procedura simplificata | 30200000-1 | 18.07.2024 | 465,612 |
| Contract object: echipamente electronice si softuri pnrr | ||||
| SCNA1066563 | procedura simplificata | 30213200-7 | 07.03.2022 | 387,502 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna petrova, judetul maramures | ||||
| SCNA1055129 | procedura simplificata | 45453100-8 | 16.07.2021 | 2,413,147 |
| Contract object: executie lucrari de reabilitare camin cultural in cadrul obiectivului de investitii reabilitare camin cultural comuna petrova | ||||
| SCNA1032446 | procedura simplificata | 45210000-2 | 18.02.2020 | 924,780 |
| Contract object: executie lucrari de reabilitare si modernizare in cadrul proiectului reabilitare si modernizare centru de sanatate - prof.univ.dr. - gheorghe bilascu-, comuna petrova, jud. maramures | ||||
| SCNA1014389 | procedura simplificata | 45233120-6 | 07.06.2019 | 4,005,032 |
| Contract object: executie lucrari de constructii strazi in cadrul proiectului modernizare retea stradala in comuna petrova, 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/3627684/api/v1/authorities/3627684/spend/api/v1/authorities/3627684/scores/api/v1/authorities/3627684/benchmarks/api/v1/authorities/3627684/county/api/v1/red-flags/by-authority/3627684/api/v1/authorities/3627684/years/api/v1/authorities/3627684/cpv/api/v1/authorities/3627684/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders