Total spending
183.91 Mn.
454 suppliers · spent between 2018 and 2026
Direct purchases
37.34 Mn.
1,029 purchases
Offline purchases
5.93 Mn.
1,366 purchases
Tenders
140.64 Mn.
30 procedures · 55 contracts
Single-bidder rate
44.2%
43 lots
National rate: 40.9%
Ranked 2,517 of 5,138
DSI index
23.5%
43.27 Mn. of 183.91 Mn. without a tender
National median: 33.4%
Ranked 3,129 of 4,323
HHI
2,168
0 of 3 markets concentrated
National median: 1,961
Ranked 1,332 of 3,055
In county context: 1.49% of everything spent in MARAMUREȘ county · Ranked 12 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 157; the other 145 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 | 1,535,094 | 46,200 | 36,735,762 | 38,317,056 | 20.8% | 10 |
| 2 | LAURENTIU H SRL CUI: 4133948 | — | 46,266 | 22,862,694 | 22,908,960 | 12.5% | 8 |
| 3 | TARR & TARR SRL CUI: 9161159 | 595,001 | — | 8,492,546 | 9,087,547 | 4.9% | 9 |
| 4 | RIMPEX GROUP SRL CUI: 13460779 | 8,533,115 | 137,067 | — | 8,670,182 | 4.7% | 39 |
| 5 | EURAS SRL CUI: 6661206 | — | — | 7,138,076 | 7,138,076 | 3.9% | 1 |
| 6 | SPAKK GROUP SRL CUI: 30025147 | — | — | 6,705,888 | 6,705,888 | 3.6% | 1 |
| 7 | BERINDE MARIA ALINA INTREPRINDERE INDIVIDUALA CUI: 26022088 | — | — | 5,502,082 | 5,502,082 | 3.0% | 16 |
| 8 | SEBI-MARC SRL CUI: 15340540 | — | — | 4,416,203 | 4,416,203 | 2.4% | 1 |
| 9 | IULIA BOSS SRL CUI: 6783467 | — | — | 4,416,203 | 4,416,203 | 2.4% | 1 |
| 10 | ROSATT COMPANY SRL CUI: 23624364 | — | — | 4,416,203 | 4,416,203 | 2.4% | 1 |
The share is taken of the 183.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 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 |
|---|---|---|---|---|
| DA41296314 | DUTESCU PROFESIONAL CLEANING SRL CUI: 25084031 | 34921100-0 | 30.09.2026 | 250,440 |
| Contract object: maturatoare stradala electrica - afir | ||||
| DA41272251 | POMPIERU SRL CUI: 11817922 | 60100000-9 | 29.09.2026 | 7,360 |
| Contract object: transport sare seini - ocna dej - seini 230 km x 2 ture | ||||
| DA41266538 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 25.09.2026 | 9,680 |
| Contract object: 44 de tone sare necesara pentru a fi folosita ca material antiderapant pentru deszapezirea orasului | ||||
| DA41248576 | GO SERV SRL CUI: 6919950 | 32522000-8 | 23.09.2026 | 32,990 |
| Contract object: centrala telefonica wireless de interior cu 10 posturi intercomunicattii g3 touch utp pro | ||||
| DA41216384 | ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 | 73220000-0 | 21.09.2026 | 198,500 |
| Contract object: servicii de consultanta si elaborare a documentatiei necesare atestarii localitatii seini ca statiun | ||||
| DA41142684 | MEGEPA CONSULT SRL CUI: 15416680 | 79418000-7 | 09.09.2026 | 40,000 |
| Contract object: expert cooptat in vederea implementarii proiectelor din cadrul programului regional pr-nv | ||||
| DA41124621 | RIMPEX GROUP SRL CUI: 13460779 | 45222110-3 | 08.09.2026 | 288,313 |
| Contract object: realizare sistematizare platforme deseuri locuinte colective oras seini | ||||
| DA41124656 | MEGEPA CONSULT SRL CUI: 15416680 | 79411000-8 | 08.09.2026 | 199,500 |
| Contract object: consultanta in management in cadrul implementarii proiectului seniorii comunitatii seini | ||||
| DA41124711 | MEGEPA CONSULT SRL CUI: 15416680 | 79418000-7 | 08.09.2026 | 30,000 |
| Contract object: expert cooptat in cadrul implementarii proiectului seniorii comunitatii seini | ||||
| DA41111872 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | 34992200-9 | 04.09.2026 | 2,250 |
| Contract object: 15 buc. stalpi rutieri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868846 | AMENAJARI INTERIOARE RIFLAJE SRL CUI: 51045732 | 39298900-6 | 30.09.2026 | 981 |
| Contract object: riflaje decorative + transport | ||||
| DAN2868080 | TRI EM SERV SRL CUI: 19835401 | 45310000-3 | 30.09.2026 | 6,665 |
| Contract object: lucrari de intretineri electrice poarta acces parc 22 decembrie | ||||
| DAN2858605 | OFICIAL PRESS SRL CUI: 34336600 | 79341100-7 | 21.09.2026 | 419 |
| Contract object: publicare anunt in mo - concesionare parcele parc de specializare inteligenta | ||||
| DAN2858257 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79341000-6 | 21.09.2026 | 375 |
| Contract object: publicare anunt in graiul maramuresului - concesionare parcele parc de specializare inteligenta | ||||
| DAN2858251 | EUROTIP SRL CUI: 12472503 | 22459000-2 | 21.09.2026 | 360 |
| Contract object: bilete piata alimentara | ||||
| DAN2855595 | CAS TRADING SRL CUI: 14865240 | 44192000-2 | 16.09.2026 | 1,503 |
| Contract object: pachet diverse materiale de constructii pentru efectuarea reparatiilor si intretinerilor cladirilor si a spatiilor apartinatoare primariei | ||||
| DAN2853289 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.09.2026 | 251 |
| Contract object: publicare anunt in mo - anunt de atribuire - 2 loturi - concesionare parcele parc de specializare inteligenta | ||||
| DAN2848736 | TOURDESIGN SRL CUI: 19130559 | 34980000-0 | 08.09.2026 | 1,038 |
| Contract object: bilet de avion intern si taxe transport | ||||
| DAN2846350 | BACE I IOAN INTREPRINDERE FAMILIALA CUI: 2219008 | 35821000-5 | 03.09.2026 | 5,000 |
| Contract object: 100 buc. steaguri tricolor medii si 4 buc. steaguri tricolor catarg | ||||
| DAN2845315 | PACALA SRL CUI: 23292443 | 44190000-8 | 02.09.2026 | 730 |
| Contract object: 15 buc. maturi stradale, 3 buc. lacate, 8ml lant zincat, 1 buc. sapaliga, 1 buc. linie adaptor, 2 buc. cutter, 2 buc. disc metal, 1 buc. camera roaba, 1 buc. robinet coltar, 1 buc. piting bronz, 5kg electrozi si 1 buc. conector furtun necesare pt intretineri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123290 | procedura simplificata | 45000000-7 | 30.09.2026 | 21,958,925 |
| Contract object: lucrari de constructii in cadrul proiectului cu titlul: amenajare spatiu public urban | ||||
| SCNA1134967 | procedura simplificata | 45111291-4 | 14.07.2026 | 1,886,733 |
| Contract object: lucrari pentru obiectivul de investitie din cadrul proiectului interactive education - connecting students and bridging borders in seini and kalush(roua00313) | ||||
| SCNA1134532 | procedura simplificata | 39150000-8 | 30.06.2026 | 431,618 |
| Contract object: furnizare de echipamente si dotari pentru proiectul restaurare imobil sinagoga | ||||
| SCNA1134531 | procedura simplificata | 45233120-6 | 30.06.2026 | 13,248,610 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: parc de specializare inteligenta seini | ||||
| SCNA1130498 | procedura simplificata | 45233120-6 | 16.06.2026 | 4,386,151 |
| Contract object: contract de achizitie publica de servicii de proiectare, asistenta tehnica din partea proietcantului si executia lucrarilor pentru modernizare strazi viile apei si seini | ||||
| SCNA1106214 | procedura simplificata | 45453000-7 | 11.06.2026 | 10,585,243 |
| Contract object: servicii de elaborare pac, pt si asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: cresterea eficientei energetice a liceului tehnologic agricol alexiu berinde in orasul seini, judetul maramures | ||||
| SCNA1133561 | procedura simplificata | 34430000-0 | 01.06.2026 | 1,029,081 |
| Contract object: furnizarea de echipamente si dotari pentru obiectivul de investitii in vederea implementarii corecte a proiectului cu titlul interactive education - connecting students and bridging borders in seini and kalush (roua00313) | ||||
| SCNA1132108 | procedura simplificata | 39150000-8 | 15.04.2026 | 402,550 |
| Contract object: furnizare de echipamente si dotari pentru proiectul restaurare imobil sinagoga | ||||
| SCNA1090847 | procedura simplificata | 45454100-5 | 01.04.2026 | 7,138,076 |
| Contract object: lucrari de constructii in cadrul proiectului cu titlul: restaurare imobil sinagoga. | ||||
| SCNA1101746 | procedura simplificata | 71322000-1 | 23.12.2025 | 4,625,320 |
| Contract object: proiectare si executie in cadrul proiectului cu titlul reabilitare sediu primarie- corpurile a si b. | ||||
- 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/3627765/api/v1/authorities/3627765/spend/api/v1/authorities/3627765/scores/api/v1/authorities/3627765/benchmarks/api/v1/authorities/3627765/county/api/v1/red-flags/by-authority/3627765/api/v1/authorities/3627765/years/api/v1/authorities/3627765/cpv/api/v1/authorities/3627765/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders