Total spending
1.46 Bn.
643 suppliers · spent between 2018 and 2026
Direct purchases
72.03 Mn.
5,581 purchases
Offline purchases
1.22 Mn.
265 purchases
Tenders
1.39 Bn.
286 procedures · 708 contracts
Single-bidder rate
52.3%
304 lots
National rate: 40.9%
Ranked 1,719 of 5,138
DSI index
5.0%
73.24 Mn. of 1.46 Bn. without a tender
National median: 33.4%
Ranked 4,027 of 4,323
HHI
1,312
7 of 21 markets concentrated
National median: 1,961
Ranked 2,317 of 3,055
In county context: 11.81% of everything spent in MARAMUREȘ county · Ranked 2 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 155; the other 143 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 | CONSTRUROM SA CUI: 16161089 | 3,275,360 | — | 179,417,163 | 182,692,523 | 12.6% | 58 |
| 2 | AVRIL SRL CUI: 2825969 | 899,310 | — | 103,260,980 | 104,160,290 | 7.2% | 19 |
| 3 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 102,476,086 | 102,476,086 | 7.1% | 25 |
| 4 | ICEP SRL CUI: 12531413 | 494,534 | — | 80,397,609 | 80,892,143 | 5.6% | 38 |
| 5 | DRUSAL CITY SA CUI: 45184221 | — | — | 53,468,574 | 53,468,574 | 3.7% | 1 |
| 6 | ILNIC ELECTRIC SRL CUI: 18608575 | 1,308,645 | — | 41,145,972 | 42,454,617 | 2.9% | 43 |
| 7 | NORD ANTREPRENOR SRL CUI: 14079579 | 316,153 | — | 41,243,849 | 41,560,002 | 2.9% | 12 |
| 8 | DRUSAL SA CUI: 7233879 | — | — | 41,067,787 | 41,067,787 | 2.8% | 3 |
| 9 | ADVANCED TECHNOLOGIES SRL CUI: 8887308 | — | — | 40,919,021 | 40,919,021 | 2.8% | 15 |
| 10 | STRUCTO TRADING SRL CUI: 38967883 | 169,100 | — | 28,805,401 | 28,974,501 | 2.0% | 5 |
The share is taken of the 1.45 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.31 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 |
|---|---|---|---|---|
| DA41302656 | MARIUS HOME PRESS SRL CUI: 30019927 | 22200000-2 | 30.09.2026 | 1,275 |
| Contract object: abonamente presa locala, nationala si reviste de specialitate si serviciii de distributie | ||||
| DA41288514 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79341000-6 | 29.09.2026 | 383 |
| Contract object: servicii de publicitate prin publicare de anunturi de presa | ||||
| DA41273126 | BIG PROJECT DETAIL SRL CUI: 27728040 | 71242000-6 | 28.09.2026 | 251,000 |
| Contract object: servicii de proiectare-dali,dtac,pt+de, asistenta tehnica pt obiectivul reabilitare str aurel vlaicu | ||||
| DA41273549 | ONISTUA - COM SRL CUI: 7234092 | 79930000-2 | 28.09.2026 | 3,500 |
| Contract object: servicii de proiectare-proiect tehnic de securitate la cresa mare str garii nr 45 baia mare | ||||
| DA41265865 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79341000-6 | 25.09.2026 | 144 |
| Contract object: servicii de publicitate prin publicare de anunturi de presa | ||||
| DA41269272 | MULTINET SRL CUI: 5783680 | 50324100-3 | 25.09.2026 | 4,475 |
| Contract object: servicii informatice de retea | ||||
| DA41268563 | MEGEPA CONSULT SRL CUI: 15416680 | 79419000-4 | 25.09.2026 | 650 |
| Contract object: intocmire raport de evaluare teren situat in baia mare, str hera, fn | ||||
| DA41256794 | CONSTRUCT CDP SRL CUI: 23770637 | 71242000-6 | 25.09.2026 | 268,000 |
| Contract object: servicii de proiectare -faza dali dtac pt+de si asistenta tehnica - ob. reabilitare str topazului | ||||
| DA41258910 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79341000-6 | 24.09.2026 | 1,040 |
| Contract object: servicii de publicitate prin publicare de anunturi de presa | ||||
| DA41232325 | INSIDE MEDIA SRL CUI: 15213724 | 79341000-6 | 23.09.2026 | 128,000 |
| Contract object: serv. informare si publicitate proiect insule ecologice digitale pt managementul deseurilor mun bm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802986 | 1A BEST EVENTS SRL CUI: 37037033 | 92360000-2 | 08.07.2026 | 6,426 |
| Contract object: servicii pirotehnice-artificii de zi necesare in cadrul evenimentului parada absolventilor - promotia 2026 care va avea loc in baia mare in data de 3 iunie 2026 | ||||
| DAN2802967 | 1A BEST EVENTS SRL CUI: 37037033 | 92360000-2 | 08.07.2026 | 6,718 |
| Contract object: servicii pirotehnice-artificii de zi in cadrul evenimentului parada absolventilor - promotia 2026 care va avea loc in baia mare in data de 3 iunie 2026 | ||||
| DAN2802949 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 80530000-8 | 08.07.2026 | 14,000 |
| Contract object: servicii de pregatire profesionala pentru 4 politisti locali la centrul de formare initiala al m.a.i. orastie | ||||
| DAN2802939 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 08.07.2026 | 434 |
| Contract object: roviniete pentru autoturismele mm14pbm si mm90pbm | ||||
| DAN2802917 | ANCAFARMVET SRL CUI: 16957811 | 33690000-3 | 08.07.2026 | 1,587 |
| Contract object: medicamente pentru compartimentul politia animalelor | ||||
| DAN2802885 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 08.07.2026 | 22 |
| Contract object: servicii de comunicatii electronice - luna iunie 2026 | ||||
| DAN2802880 | DATA NODE SRL CUI: 25051450 | 72415000-2 | 08.07.2026 | 975 |
| Contract object: servicii inchiriere server dedicat plus backup in vederea gazduirii site-ului baiamare.ro - luna iunie 2026 | ||||
| DAN2802864 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 98341000-5 | 08.07.2026 | 13,568 |
| Contract object: servicii de cazare pentru 4 politisti locali care urmeaza cursuri de formare profesionala din cadrul directiei politia locala | ||||
| DAN2802816 | SMART NOVA SES SRL CUI: 43640046 | 50112300-6 | 08.07.2026 | 1,000 |
| Contract object: spalari auto pentru perioada mai-iulie 2026 ptr autoturismele din dotarea directia politia locala | ||||
| DAN2802800 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 08.07.2026 | 22 |
| Contract object: servicii de comunicatii electronice - luna mai 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114738 | procedura simplificata | 45211360-0 | 30.09.2026 | 7,673,857 |
| Contract object: executie lucrari pentru obiectivul de investitii realizarea coridorului de mobilitate urbana durabila - malul stang al raului sasar | ||||
| SCNA1134535 | procedura simplificata | 45211360-0 | 30.09.2026 | 1,518,867 |
| Contract object: executie lucrari suplimentare pentru obiectivul ,,realizarea coridorului de mobilitate urbana durabila - malul stang al raului sasar in municipiul baia mare - optimizare traseu. | ||||
| CAN1174853 | norme proprii (anexa 2b) | 64110000-0 | 23.09.2026 | 79,641 |
| Contract object: contract subsecvent nr. 27 de prestari servicii postale de distribuire a corespondentei, atribuit in baza acordului-cadru nr. 4261/29.01.2024 | ||||
| CAN1147609 | licitatie deschisa | 45321000-3 | 23.09.2026 | 10,829,396 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic george baritiu, str. culturii nr. 8, baia mare, judetul maramures | ||||
| CAN1084973 | licitatie deschisa | 50232100-1 | 23.09.2026 | 3,220,000 |
| Contract object: intretinerea si mentinerea in stare de functionare a sistemului de iluminat public din municipiul baia mare | ||||
| SCNA1100845 | procedura simplificata | 45233221-4 | 22.09.2026 | 509,440 |
| Contract object: lucrari de aplicare marcaje rutiere pe raza municipiului baia mare | ||||
| SCNA1137233 | procedura simplificata | 71520000-9 | 21.09.2026 | 780,900 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivul de investitii: reabilitare si modernizare - teatrul municipal baia mare, str. crisan, nr. 8, municipiul baia mare, jud. maramures. | ||||
| CAN1174227 | negociere fara publicare prealabila | 72267100-0 | 11.09.2026 | 23,500 |
| Contract object: contract subsecvent nr. 31 mentenanta sistem informatic sigma - municipiul baia mare, atribuit in baza acordului-cadru nr. 55605/27.12.2023 | ||||
| CAN1165049 | licitatie deschisa | 66110000-4 | 09.09.2026 | 245,000 |
| Contract object: servicii bancare pentru incasarea online a impozitelor si taxelor locale prin platforma globalpay | ||||
| CAN1155633 | licitatie deschisa | 45200000-9 | 08.09.2026 | 8,172,713 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic c.d. nenitescu- corp internat si corp cantina, str. luminisului nr. 1, baia mare, 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/3627692/api/v1/authorities/3627692/spend/api/v1/authorities/3627692/scores/api/v1/authorities/3627692/benchmarks/api/v1/authorities/3627692/county/api/v1/red-flags/by-authority/3627692/api/v1/authorities/3627692/years/api/v1/authorities/3627692/cpv/api/v1/authorities/3627692/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders