Total spending
51.76 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
9.92 Mn.
250 purchases
Offline purchases
32,865 RON
2 purchases
Tenders
41.80 Mn.
18 procedures · 19 contracts
Single-bidder rate
57.9%
19 lots
National rate: 40.9%
Ranked 1,314 of 5,138
DSI index
19.2%
9.95 Mn. of 51.76 Mn. without a tender
National median: 33.4%
Ranked 3,458 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in MARAMUREȘ county · Ranked 51 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 69; the other 57 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 | PROF CON INVEST SRL CUI: 35758327 | — | — | 29,054,060 | 29,054,060 | 56.1% | 3 |
| 2 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 109,444 | — | 2,492,954 | 2,602,398 | 5.0% | 6 |
| 3 | CONCRETE BRIDGE SRL CUI: 36726323 | 194,326 | — | 1,236,226 | 1,430,552 | 2.8% | 2 |
| 4 | DALIN PERFECT STRUCTURES SRL CUI: 37188826 | 43,139 | — | 1,173,986 | 1,217,125 | 2.4% | 2 |
| 5 | SEBI-MARC SRL CUI: 15340540 | — | — | 1,173,986 | 1,173,986 | 2.3% | 1 |
| 6 | CUSTOMIMAGE SRL CUI: 36566265 | — | — | 1,173,986 | 1,173,986 | 2.3% | 1 |
| 7 | MARIA PLES SRL CUI: 33381599 | — | — | 965,422 | 965,422 | 1.9% | 1 |
| 8 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 965,422 | 965,422 | 1.9% | 1 |
| 9 | ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 | — | — | 959,819 | 959,819 | 1.9% | 2 |
| 10 | MARIUS KLAUS SRL CUI: 43472635 | 899,460 | — | — | 899,460 | 1.7% | 1 |
The share is taken of the 51.76 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 |
|---|---|---|---|---|
| DA41271839 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 25.09.2026 | 61,000 |
| Contract object: prestarea de servicii inscriere si implementare parcuri fotovoltaice | ||||
| DA41266077 | EUROBB ENERGY SA CUI: 29245319 | 79421200-3 | 25.09.2026 | 37,500 |
| Contract object: studiu de fezabilitate conform hg 907/2016 pentru instalatie fotovoltaica si stocare pvst2 | ||||
| DA41260091 | AEDILIS PROIECT SRL CUI: 16927071 | 71335000-5 | 24.09.2026 | 20,000 |
| Contract object: elaborare documentatie necesara si obtinere avize dsp, dsv, isu | ||||
| DA41198041 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | 34928480-6 | 16.09.2026 | 11,850 |
| Contract object: cos de gunoi | ||||
| DA40917519 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | 42513210-0 | 04.08.2026 | 14,700 |
| Contract object: vitrina frigorifica orizontala vn3 1250mm | ||||
| DA40410011 | ELPA PHOENIX SRL CUI: 45420578 | 71332000-4 | 18.05.2026 | 6,000 |
| Contract object: studiu geotehnic cu verificare tehnica af | ||||
| DA40410038 | ELPA PHOENIX SRL CUI: 45420578 | 71332000-4 | 18.05.2026 | 3,000 |
| Contract object: studii geotehnice cu verificare af pentru amenajari zona recreere | ||||
| DA40396675 | ACTUAL STUDIO PRODUCTION SRL CUI: 30629380 | 79341000-6 | 14.05.2026 | 7,000 |
| Contract object: servicii publicitate in presa locala on-line | ||||
| DA40361059 | XTREME COMPUTERS SRL CUI: 16317529 | 30125100-2 | 11.05.2026 | 309 |
| Contract object: pachet cartuse toner imprimanta | ||||
| DA40317865 | EUROTIP SRL CUI: 12472503 | 79823000-9 | 07.05.2026 | 2,520 |
| Contract object: pachet materiale tiparite lansare proiect centru de zi personae varstnice, smis 300500. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836078 | GUST BISTRO SRL CUI: 51943458 | 55520000-1 | 20.08.2026 | 28,541 |
| Contract object: servicii de catering - furnizare hrana pentru lotul nr. 2 - cursantii participanti la programele de formare profesionala | ||||
| DAN2836073 | GUST BISTRO SRL CUI: 51943458 | 55520000-1 | 20.08.2026 | 4,324 |
| Contract object: servicii de catering - furnizare hrana pentru lotul nr. 1 - persoanele participante la activitatile de evaluare si certificare a competentelor profesionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132355 | procedura simplificata | 30200000-1 | 21.04.2026 | 358,628 |
| Contract object: furnizare materiale didactice pentru dotarea scolii profesionale rozavlea | ||||
| SCNA1132233 | procedura simplificata | 30200000-1 | 16.04.2026 | 159,300 |
| Contract object: furnizarea de echipamente digitale si software pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale rozavlea din comuna rozavlea, judetul maramures | ||||
| SCNA1131390 | procedura simplificata | 39160000-1 | 16.03.2026 | 195,225 |
| Contract object: i11: furnizare obiecte de mobilier scolar pentru dotarea scolii profesionale rozavlea | ||||
| SCNA1130898 | procedura simplificata | 30200000-1 | 26.02.2026 | 406,300 |
| Contract object: i9-i11: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii profesionale rozavlea | ||||
| SCNA1127843 | procedura simplificata | 45200000-9 | 17.11.2025 | 1,930,843 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare, reabilitare, extindere si dotare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna rozavlea, judetul maramures | ||||
| CAN1146019 | norme proprii (anexa 2b) | 55524000-9 | 28.04.2025 | 446,443 |
| Contract object: contract - servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru scoala profesionala rozavlea de pe raza comunei rozavlea, judetul maramures | ||||
| SCNA1112469 | procedura simplificata | 45223300-9 | 22.10.2024 | 3,521,957 |
| Contract object: contract de servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii locuri de popas la drumuri judetene - parcare la drum judetean dj 186 km 25+00, comuna rozavlea | ||||
| CAN1069893 | norme proprii (anexa 2b) | 79952000-2 | 30.12.2021 | 237,500 |
| Contract object: servicii de organizare evenimente, aferente a4. inovare sociala si comunitara, sa4.1 crearea de structuri comunitare inovative, proiect ultimii emigranti, primii europeni, pocu/784/6/24/139727 | ||||
| CAN1069878 | norme proprii (anexa 2b) | 80521000-2 | 30.12.2021 | 796,118 |
| Contract object: asigurarea de personal pentru desfasurarea programului scoala dupa scoala aferent sa1.1. din cadrul proiectului ultimii emigranti, primii europeni, contract pocu/784/6/24/139727 | ||||
| CAN1069865 | norme proprii (anexa 2b) | 80400000-8 | 30.12.2021 | 163,701 |
| Contract object: servicii de parenting, necesare implementarii a3 asigurarea de servicii de educatie parentala si consiliere sociala, sa3.1 parenting, proiect ultimii emigranti, primii europeni, pocu/784/6/24/139727 | ||||
- 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/3627862/api/v1/authorities/3627862/spend/api/v1/authorities/3627862/scores/api/v1/authorities/3627862/benchmarks/api/v1/authorities/3627862/county/api/v1/red-flags/by-authority/3627862/api/v1/authorities/3627862/years/api/v1/authorities/3627862/cpv/api/v1/authorities/3627862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders