Total spending
24.04 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
15.82 Mn.
703 purchases
Offline purchases
1.12 Mn.
2 purchases
Tenders
7.10 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
70.5%
16.94 Mn. of 24.04 Mn. without a tender
National median: 33.4%
Ranked 238 of 4,323
HHI
977
0 of 1 markets concentrated
National median: 1,961
Ranked 2,744 of 3,055
In county context: 0.19% of everything spent in MARAMUREȘ county · Ranked 84 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 99; the other 87 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 | CRISTA & CRIS SRL CUI: 20898721 | — | — | 2,211,778 | 2,211,778 | 9.2% | 2 |
| 2 | CHIRIGUT ADRIAN SRL CUI: 29037210 | 2,192,732 | — | — | 2,192,732 | 9.1% | 6 |
| 3 | ILNIC ELECTRIC SRL CUI: 18608575 | 1,517,745 | — | — | 1,517,745 | 6.3% | 17 |
| 4 | PILON SRL CUI: 8194336 | — | — | 1,500,611 | 1,500,611 | 6.2% | 1 |
| 5 | EXTREM WATER SRL CUI: 35064333 | 1,399,316 | — | — | 1,399,316 | 5.8% | 8 |
| 6 | SEBI-MARC SRL CUI: 15340540 | 434,073 | — | 717,332 | 1,151,405 | 4.8% | 2 |
| 7 | CARPATYA NEWIS SRL CUI: 36131430 | — | 900,191 | — | 900,191 | 3.7% | 1 |
| 8 | MARFERENT SRL CUI: 33485514 | 886,540 | — | — | 886,540 | 3.7% | 2 |
| 9 | EDILMARC-STRADE SRL CUI: 44214600 | 88,689 | — | 717,332 | 806,021 | 3.4% | 2 |
| 10 | CONSULTUS SRL CUI: 23178911 | — | — | 740,027 | 740,027 | 3.1% | 1 |
The share is taken of the 24.04 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 |
|---|---|---|---|---|
| DA41263719 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | 80400000-8 | 25.09.2026 | 980 |
| Contract object: curs arhivar | ||||
| DA41259270 | EUROINVEST SOLUTION SRL CUI: 34851656 | 79400000-8 | 24.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41258125 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71241000-9 | 24.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41223766 | WATER CONSULTING PROJECT SRL CUI: 25817752 | 90713100-9 | 21.09.2026 | 6,000 |
| Contract object: documentatie aviz de gospodarire a apelor | ||||
| DA41200607 | TRANSILVANIA FORAJ GRUP SRL CUI: 41805300 | 45262220-9 | 17.09.2026 | 52,500 |
| Contract object: executie foraje puturi apa diametrul tubajului 250 mm | ||||
| DA41193002 | TOPOFIRST AZ SRL CUI: 45087130 | 71354300-7 | 16.09.2026 | 22,000 |
| Contract object: servicii de cadastru | ||||
| DA41187745 | SEAP SRL CUI: 23978868 | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro salsig | ||||
| DA41187164 | ATP AUTOMOTIVE RO SRL CUI: 29957708 | 34110000-1 | 15.09.2026 | 118,601 |
| Contract object: maxusedeliver 5 | ||||
| DA41187302 | ATP AUTOMOTIVE RO SRL CUI: 29957708 | 34110000-1 | 15.09.2026 | 99,174 |
| Contract object: mg4 ev urban | ||||
| DA41183168 | CIVIL ART PROIECT SRL CUI: 37374756 | 71241000-9 | 15.09.2026 | 82,000 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - salsig piata agro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250689 | GLORIOSA VISION SRL CUI: 42707431 | 55524000-9 | 22.08.2024 | 222,075 |
| Contract object: servicii de catering pentru scoli, in cadrul programului national masa sanatoasa | ||||
| DAN1808053 | CARPATYA NEWIS SRL CUI: 36131430 | 45221110-6 | 08.12.2022 | 900,191 |
| Contract object: lucrari pentru obiectivul de investitie: constructie pod din beton peste valea salajului, in comuna salsig, judetul maramures - rest de executat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124659 | procedura simplificata | 30213100-6 | 26.08.2025 | 247,050 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea unitatilor de invatamant din comuna salsig, judetul maramures | ||||
| SCNA1091810 | procedura simplificata | 39150000-8 | 17.10.2023 | 247,747 |
| Contract object: furnizare dotari - lot 1 dotari mobilier, lot 2 dotari echipamente it si electronice si lot 3 dotari materiale si echipamente sportive, in cadrul proiectului reabilitare, extindere si dotare scoala primara din comuna salsig, judetul maramures si reabilitare si dotare scoala gimnaziala din comuna salsig, judetul maramures | ||||
| SCNA1086989 | procedura simplificata | 45221000-2 | 29.05.2023 | 2,151,996 |
| Contract object: executie lucrari pentru obiectivul construire pod rutier peste valea salajului, cu legatura in drumul comunal dc91a in comuna salsig, judetul maramures | ||||
| SCNA1084914 | procedura simplificata | 45210000-2 | 11.04.2023 | 711,167 |
| Contract object: lucrari suplimentare pentru obiectivul de investitie reabilitare, extindere si dotare scoala primara din comuna salsig, judetul maramures si reabilitare si dotare scoala gimnaziala din comuna salsig, judetul maramures | ||||
| SCNA1053832 | procedura simplificata | 45210000-2 | 15.06.2021 | 3,001,223 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare, extindere si dotare scoala primara din comuna salsig, judetul maramures si reabilitare si dotare scoala gimnaziala din comuna salsig, judetul maramures. | ||||
| SCNA1005195 | procedura simplificata | 45221100-3 | 26.09.2018 | 740,027 |
| Contract object: proiectare si executie pentru : constructie pod din beton peste valea salajului, in comuna salsig 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/3627773/api/v1/authorities/3627773/spend/api/v1/authorities/3627773/scores/api/v1/authorities/3627773/benchmarks/api/v1/authorities/3627773/county/api/v1/red-flags/by-authority/3627773/api/v1/authorities/3627773/years/api/v1/authorities/3627773/cpv/api/v1/authorities/3627773/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders