Total spending
76.48 Mn.
402 suppliers · spent between 2018 and 2026
Direct purchases
29.81 Mn.
1,567 purchases
Offline purchases
195,170 RON
12 purchases
Tenders
46.47 Mn.
25 procedures · 27 contracts
Single-bidder rate
51.9%
27 lots
National rate: 40.9%
Ranked 1,742 of 5,138
DSI index
39.2%
30.01 Mn. of 76.48 Mn. without a tender
National median: 33.4%
Ranked 1,618 of 4,323
HHI
1,439
0 of 3 markets concentrated
National median: 1,961
Ranked 2,147 of 3,055
In county context: 0.62% of everything spent in MARAMUREȘ county · Ranked 28 of 407 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
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 | CONSTRUROM SA CUI: 16161089 | 169,618 | — | 11,230,000 | 11,399,618 | 14.9% | 3 |
| 2 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 27,595 | — | 11,277,647 | 11,305,242 | 14.8% | 3 |
| 3 | CONSULTUS SRL CUI: 23178911 | — | — | 3,985,831 | 3,985,831 | 5.2% | 1 |
| 4 | DRUSALCONSTRUCT SA CUI: 26665350 | 3,092,235 | — | — | 3,092,235 | 4.0% | 29 |
| 5 | RAMORIADH SRL CUI: 31172855 | — | — | 2,780,643 | 2,780,643 | 3.6% | 1 |
| 6 | ELRAD SRL CUI: 10867728 | 13,965 | — | 2,366,638 | 2,380,603 | 3.1% | 3 |
| 7 | GLORIOSA VISION SRL CUI: 42707431 | — | — | 2,047,551 | 2,047,551 | 2.7% | 4 |
| 8 | DELORA SRL CUI: 11931780 | 11,600 | — | 2,006,287 | 2,017,887 | 2.6% | 2 |
| 9 | VEROPRIME CONSTRUCT SRL CUI: 30291971 | — | — | 2,006,287 | 2,006,287 | 2.6% | 1 |
| 10 | CSI INDUSTRIES SRL CUI: 41629335 | 267,650 | — | 1,401,656 | 1,669,306 | 2.2% | 3 |
The share is taken of the 76.48 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 |
|---|---|---|---|---|
| DA41289615 | SEPULTURA IMPEX SRL CUI: 11149793 | 45331100-7 | 29.09.2026 | 32,344 |
| Contract object: inlocuit centrala termica centrul social de zi sasar | ||||
| DA41259387 | ELECTROCENTER SRL CUI: 14162240 | 31681410-0 | 25.09.2026 | 2,461 |
| Contract object: pachet materiale elctrice | ||||
| DA41237542 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 39831240-0 | 22.09.2026 | 2,867 |
| Contract object: pachet produse de curatenie | ||||
| DA41222992 | AGROTEHNICA PINTE SRL CUI: 32583948 | 24440000-0 | 21.09.2026 | 10,347 |
| Contract object: pachet intretinere spatii verzi | ||||
| DA41206474 | GODAREC SRL CUI: 9989497 | 79341400-0 | 21.09.2026 | 455 |
| Contract object: imprimare sepci | ||||
| DA41223039 | MAISONVERTE SOLUTIONS SRL CUI: 44150646 | 90910000-9 | 21.09.2026 | 9,800 |
| Contract object: servicii de curatenie gradinita vama sat sasar | ||||
| DA41210206 | POP L MARIUS-IONEL INTREPRINDERE INDIVIDUALA CUI: 40921900 | 90611000-3 | 18.09.2026 | 13,200 |
| Contract object: servicii de udare/stropire a strazilor in vederea reducerii prafului | ||||
| DA41213416 | ARCON PRO-DESIGN SRL CUI: 37275523 | 79930000-2 | 18.09.2026 | 15,000 |
| Contract object: serv proiectare sistem integrat de suprav. video pt cresterea sig. si securitatii comuna recea | ||||
| DA41172030 | GOODSTUFF ADVERTISING SRL CUI: 46880329 | 79400000-8 | 15.09.2026 | 20,000 |
| Contract object: servicii de consultanta in cadrul interventiei dr 36 leader. | ||||
| DA41186747 | DARITEXMOB SRL CUI: 29442710 | 39515420-5 | 15.09.2026 | 5,868 |
| Contract object: rolete zi/noapte (storuri textile) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649460 | BUCIUMAN DARIUS-IOAN PERSOANA FIZICA AUTORIZATA CUI: 52618471 | 92312000-1 | 09.01.2026 | 4,000 |
| Contract object: servicii de instruire, coordonare si organizare a ansamblurilor de dansuri populare din comuna recea | ||||
| DAN2595427 | CABINET CONSULTANTA FISCALA BUSECAN FLORENTINA-EMILIA CUI: 22187318 | 79212100-4 | 04.11.2025 | 11,800 |
| Contract object: servicii de audit financiar in cadrul obiectivului modernizare si dotare centru de recuperare neuromotorie de tip ambulatoriu sf. nicolae | ||||
| DAN2595422 | CABINET CONSULTANTA FISCALA BUSECAN FLORENTINA-EMILIA CUI: 22187318 | 79212100-4 | 04.11.2025 | 12,870 |
| Contract object: servicii de audit financiar in cadrul obiectivului modernizare si dotare centru de zi sf. nicolae | ||||
| DAN2580663 | MOLDOVAN CRISTIAN - DIRIGINTE DE SANTIER CUI: 29531000 | 71520000-9 | 17.10.2025 | 2,000 |
| Contract object: dirigentie de santier pentru obiectivul: lucrari de extindere retele electrice pentru obiectivul - alimentare cu energie electrica a locului de consum permanent pompa apa amplasat in comuna recea, loc. lapusel, str. macului, nr. fn - atr nr. 6030250402580 din 24.05.2025, certificat de urbanism nr. 68/08.04.2025 | ||||
| DAN2580655 | MOLDOVAN CRISTIAN - DIRIGINTE DE SANTIER CUI: 29531000 | 71520000-9 | 17.10.2025 | 2,000 |
| Contract object: dirigentie de santier pentru obiectivul: lucrari de extindere retele electrice pentru obiectivul - alimentare cu energie electrica a locului de consum permanent pompa apa amplasat in comuna recea, loc. lapusel, str. toamnei, nr. fn - atr nr. 6030250402585 din 25.04.2025, certificat de urbanism nr. 67/08.04.2025 | ||||
| DAN2580645 | MOLDOVAN CRISTIAN - DIRIGINTE DE SANTIER CUI: 29531000 | 71520000-9 | 17.10.2025 | 2,000 |
| Contract object: dirigentie de santier pentru obiectivul: lucrari de extindere retele electrice pentru obiectivul - alimentare cu energie electrica a locului de consum permanent pompa apa amplasat in comuna recea, loc. recea, str. florilor, nr. fn - atr nr. 6030250503647, certificat de urbanism nr. 66/08.04.2025 | ||||
| DAN2485190 | ART ADISTONE SRL CUI: 31354253 | 71335000-5 | 24.06.2025 | 8,000 |
| Contract object: servicii de consultanta tehnica pentru intocmire documente obtinere acord mediu perimetru minier prunduri | ||||
| DAN2449389 | SMARTMAINT SRL CUI: 40861050 | 72212900-8 | 09.05.2025 | 8,000 |
| Contract object: contract prestari servicii software smartmaint | ||||
| DAN2172763 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | 44190000-8 | 30.04.2024 | 70,000 |
| Contract object: materiale de constructii | ||||
| DAN2139088 | CENTRUL SERVICE INSTALATII SI ECHIPAMENTE SRL CUI: 29135529 | 71314300-5 | 25.03.2024 | 1,500 |
| Contract object: inspectie energetica a cladirii si elaborare certificat energetic de performanta a cladirilor pentru obiectivul de investitii renovare energetica pentru scoala-gradinita din loc. bozanta mica, com. recea, jud. maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131045 | procedura simplificata | 45311000-0 | 04.03.2026 | 1,789,569 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire centrala electrofotovoltaica (cef) pentru consum propriu al uat recea, maramures | ||||
| CAN1162015 | norme proprii (anexa 2b) | 55524000-9 | 02.02.2026 | 814,355 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2026 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
| CAN1158027 | norme proprii (anexa 2b) | 55524000-9 | 21.11.2025 | 423,717 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
| SCNA1122298 | procedura simplificata | 33100000-1 | 14.08.2025 | 346,038 |
| Contract object: furnizare echipamente medicale si dotari in cadrul proiectului modernizare si dotare centrul de zi sfantul nicolae, din comuna recea, judetul maramures. proiect finantat prin p.n.r.r., componenta 13 - reforme sociale, investitia 2. - reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati. lot 1 - echipamente medicale, lot 2- lift persoane dizabilitati. | ||||
| SCNA1123933 | procedura simplificata | 45200000-9 | 07.08.2025 | 2,780,643 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire si dotare centru de zi pentru recreere, recuperare si asistenta pentru persoane varstnice in satul sasar, comuna recea, judetul maramures. | ||||
| CAN1143963 | norme proprii (anexa 2b) | 55524000-9 | 25.03.2025 | 423,717 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
| SCNA1113491 | procedura simplificata | 39160000-1 | 11.11.2024 | 460,534 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna recea, jud maramures | ||||
| SCNA1112861 | procedura simplificata | 34144900-7 | 29.10.2024 | 640,800 |
| Contract object: furnizare a 5 autotvehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024-rabla plus, pentru parcul auto al comunei recea | ||||
| SCNA1109951 | procedura simplificata | 30195200-4 | 02.09.2024 | 525,880 |
| Contract object: furnizare de echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna recea, jud maramures | ||||
| CAN1126647 | licitatie deschisa | 45233142-6 | 20.05.2024 | 4,012,574 |
| Contract object: modernizare rigole si trotuare in localitatea sasar, comuna recea, judetul maramures - strada 1 decembrie- lot 3 | ||||
- 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/3627757/api/v1/authorities/3627757/spend/api/v1/authorities/3627757/scores/api/v1/authorities/3627757/benchmarks/api/v1/authorities/3627757/county/api/v1/red-flags/by-authority/3627757/api/v1/authorities/3627757/years/api/v1/authorities/3627757/cpv/api/v1/authorities/3627757/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders