Total spending
65.78 Mn.
436 suppliers · spent between 2018 and 2026
Direct purchases
24.93 Mn.
375 purchases
Offline purchases
4.84 Mn.
1,015 purchases
Tenders
36.01 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
45.3%
29.77 Mn. of 65.78 Mn. without a tender
National median: 33.4%
Ranked 1,159 of 4,323
HHI
1,309
0 of 1 markets concentrated
National median: 1,961
Ranked 2,322 of 3,055
In county context: 0.53% of everything spent in MARAMUREȘ county · Ranked 36 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 135; the other 123 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 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 79,483 | — | 14,097,535 | 14,177,018 | 21.6% | 2 |
| 2 | TAUTII-IUGA SRL CUI: 4294391 | 5,667,396 | 47,282 | — | 5,714,678 | 8.7% | 16 |
| 3 | TEHNODOMUS SRL CUI: 5596002 | — | — | 3,961,839 | 3,961,839 | 6.0% | 1 |
| 4 | COCOLINO TRANS SRL CUI: 14148687 | 3,468,807 | 344,028 | — | 3,812,835 | 5.8% | 17 |
| 5 | PRODEXIMP SRL CUI: 8126900 | — | — | 2,969,539 | 2,969,539 | 4.5% | 1 |
| 6 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 2,969,539 | 2,969,539 | 4.5% | 1 |
| 7 | CHILIA SRL CUI: 5378822 | 100,000 | — | 2,858,256 | 2,958,256 | 4.5% | 2 |
| 8 | PERFECT DOMITIANA SRL CUI: 25278330 | — | — | 2,706,333 | 2,706,333 | 4.1% | 2 |
| 9 | CONSTRUROM SA CUI: 16161089 | 1,005,755 | — | 1,356,825 | 2,362,580 | 3.6% | 4 |
| 10 | IOAN DRAGOS TRANSPORT SRL CUI: 18526840 | — | — | 1,356,825 | 1,356,825 | 2.1% | 1 |
The share is taken of the 65.78 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 |
|---|---|---|---|---|
| DA41264387 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: servicii de audit economic pt. obtinerea finantarii proiectului parc fotovoltaic cu stocare | ||||
| DA41259449 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 24.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate - parc fotovoltaic cu stocare | ||||
| DA41256090 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: consultanta intocmire, depunere cerere de finantare, implementare proiect parc fotovoltaic + stocare | ||||
| DA41238775 | CONSTRUROM SA CUI: 16161089 | 45233220-7 | 23.09.2026 | 734,337 |
| Contract object: lucrari de imbracare a strazilor mesteacanului, plopilor si castanilor, din localitatea grosi | ||||
| DA41135900 | TOTALBIS PREMIUM SRL CUI: 55281663 | 71324000-5 | 09.09.2026 | 32,000 |
| Contract object: servicii de evaluare pentru mijloacele fixe din domeniul public si privat al comunei grosi | ||||
| DA41038691 | CONSTRUROM SA CUI: 16161089 | 45332000-3 | 25.08.2026 | 155,850 |
| Contract object: extindere retea de canalizare menajera pe strada plopilor, comuna grosi, judetul maramures | ||||
| DA40877798 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 63712400-7 | 27.07.2026 | 496 |
| Contract object: abonamente pentru trei autovehicule ale comunei grosi | ||||
| DA40780745 | LCA AUTOMOTIVE SRL CUI: 17291567 | 34300000-0 | 08.07.2026 | 1,730 |
| Contract object: huse personalizate pentru microbuzul scolar ford aveuro e-tranzit 17 locuri | ||||
| DA40679230 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 22.06.2026 | 660 |
| Contract object: furnizare scari metalice - centru colectare deseuri - comuna grosi | ||||
| DA40663093 | IDEAL & STRATEGIC MEDIA SRL CUI: 28289376 | 39294100-0 | 19.06.2026 | 500 |
| Contract object: furnizare placa permanenta, conform manualului de identitate vizuala pnrr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868910 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 181 |
| Contract object: diverse articole | ||||
| DAN2868896 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 118 |
| Contract object: diverse articole | ||||
| DAN2868889 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 59 |
| Contract object: diverse articole | ||||
| DAN2868871 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 92 |
| Contract object: diverse articole | ||||
| DAN2863737 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39831240-0 | 25.09.2026 | 638 |
| Contract object: materiale de curatenie | ||||
| DAN2863386 | AN-MAR IMPEX SRL CUI: 8622130 | 34913000-0 | 24.09.2026 | 1,619 |
| Contract object: piese de schimb si lucrari de mecanica - dacia logan | ||||
| DAN2860537 | CRAINIC CONSTANTIN-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 51894665 | 22000000-0 | 22.09.2026 | 150 |
| Contract object: certificate de inregistrare pentru vehicule ce nu se supun inmatricularii | ||||
| DAN2859361 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 21.09.2026 | 1,403 |
| Contract object: articole de birotica si de papetarie | ||||
| DAN2856333 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | 44423450-0 | 17.09.2026 | 1,645 |
| Contract object: placute de inregistrare pentru vehicule ce nu se supun inmatricularii | ||||
| DAN2856212 | AN-MAR IMPEX SRL CUI: 8622130 | 34913000-0 | 17.09.2026 | 1,909 |
| Contract object: inlocuire set ambreiaj pentru dacia dokker | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129076 | procedura simplificata | 30195200-4 | 18.12.2025 | 238,271 |
| Contract object: furnizare de furnizare echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe lupan grosi, jud. maramures | ||||
| SCNA1116818 | procedura simplificata | 45232400-6 | 03.02.2025 | 5,939,079 |
| Contract object: executie lucrari pentru proiectul: extindere retea de canalizare menajera in satu nou de jos, comuna grosi, judetul maramures | ||||
| SCNA1114403 | procedura simplificata | 45210000-2 | 29.11.2024 | 1,349,000 |
| Contract object: executie lucrari pentru reabilitare, modernizare dispensar uman in comuna grosi, sat grosi, judetul maramures | ||||
| SCNA1113448 | procedura simplificata | 45233162-2 | 08.11.2024 | 2,713,650 |
| Contract object: executie lucrari in cadrul proiectului: infiintare pista de biciclete in comuna grosi, judetul maramures. | ||||
| SCNA1111829 | procedura simplificata | 45213221-8 | 09.10.2024 | 1,989,250 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare centru de colectare deseuri in comuna grosi, judetul maramures | ||||
| SCNA1098758 | procedura simplificata | 45232400-6 | 06.02.2024 | 14,097,535 |
| Contract object: executie lucrari in cadrul proiectului: infiintare retea de canalizare in localitatea grosi, comuna grosi, judetul maramures | ||||
| SCNA1093285 | procedura simplificata | 45210000-2 | 05.10.2023 | 1,357,333 |
| Contract object: lucrari in continuare in cadrul proiectului reabilitare si modernizare scoala in comuna grosi, satu nou de jos, jud. maramures. | ||||
| SCNA1060389 | procedura simplificata | 43200000-5 | 01.11.2021 | 352,935 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1042339 | procedura simplificata | 45210000-2 | 08.09.2020 | 1,041,206 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare scoala in comuna grosi, sat satu nou de jos, jud. maramures | ||||
| SCNA1038357 | procedura simplificata | 45232400-6 | 18.06.2020 | 3,961,839 |
| Contract object: executie lucrari pentru investitia extindere retea de canalizarea in satu nou de jos, comuna grosi, 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/3627722/api/v1/authorities/3627722/spend/api/v1/authorities/3627722/scores/api/v1/authorities/3627722/benchmarks/api/v1/authorities/3627722/county/api/v1/red-flags/by-authority/3627722/api/v1/authorities/3627722/years/api/v1/authorities/3627722/cpv/api/v1/authorities/3627722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders