Total spending
28.76 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
9.25 Mn.
720 purchases
Offline purchases
101,337 RON
42 purchases
Tenders
19.41 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
32.5%
9.35 Mn. of 28.76 Mn. without a tender
National median: 33.4%
Ranked 2,255 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in MARAMUREȘ county · Ranked 75 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 114; the other 102 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 | PRODEXIMP SRL CUI: 8126900 | 5,000 | — | 11,295,502 | 11,300,502 | 39.3% | 2 |
| 2 | CHILIA SRL CUI: 5378822 | — | — | 4,845,851 | 4,845,851 | 16.8% | 1 |
| 3 | ELRAD SRL CUI: 10867728 | — | — | 2,487,772 | 2,487,772 | 8.6% | 2 |
| 4 | PRO ELECTRIC TEAM SRL CUI: 37272012 | 886,375 | — | — | 886,375 | 3.1% | 1 |
| 5 | MINA WITRANS SRL CUI: 14641315 | 727,747 | — | — | 727,747 | 2.5% | 14 |
| 6 | CVB CONSTRUCT BERIV SRL CUI: 38170525 | 467,522 | — | — | 467,522 | 1.6% | 2 |
| 7 | IERDAN SRL CUI: 17530389 | 462,468 | — | — | 462,468 | 1.6% | 28 |
| 8 | GO SERV SRL CUI: 6919950 | 34,493 | — | 403,747 | 438,240 | 1.5% | 5 |
| 9 | SCHINDLER IMPEX SRL CUI: 8233478 | 431,717 | — | — | 431,717 | 1.5% | 17 |
| 10 | EUROGECON SRL CUI: 29529019 | 338,545 | — | — | 338,545 | 1.2% | 7 |
The share is taken of the 28.76 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 |
|---|---|---|---|---|
| DA41268112 | FLYNG IMPEX SRL CUI: 6792961 | 30199000-0 | 25.09.2026 | 859 |
| Contract object: pachet papetarie | ||||
| DA41255403 | POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 | 39831240-0 | 24.09.2026 | 1,181 |
| Contract object: produse curatenie | ||||
| DA41213289 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 18.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41194472 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 16.09.2026 | 26,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA41169422 | TOTAL STING PROTECT SRL CUI: 44054118 | 50413200-5 | 14.09.2026 | 720 |
| Contract object: verificat stingator tip p6 | ||||
| DA41169442 | TOTAL STING PROTECT SRL CUI: 44054118 | 50413200-5 | 14.09.2026 | 160 |
| Contract object: verificat stingator tip g5 | ||||
| DA41169466 | TOTAL STING PROTECT SRL CUI: 44054118 | 50413200-5 | 14.09.2026 | 450 |
| Contract object: verificat, incarcat stingator tip p 6 | ||||
| DA41150358 | GO SERV SRL CUI: 6919950 | 30125100-2 | 10.09.2026 | 240 |
| Contract object: cartus toner xerox phaser 3330, wc 3335/3345 15k | ||||
| DA41108114 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 45233250-6 | 07.09.2026 | 15,753 |
| Contract object: suplimentare - exec.lucrari covor asfaltic, ba16 strat 5 cm grosime, curte scoala, com. ardusat,mm | ||||
| DA41115096 | SCHINDLER IMPEX SRL CUI: 8233478 | 45500000-2 | 07.09.2026 | 6,800 |
| Contract object: inchiriere cilindru 4t cu operator. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1328048 | K & J GEROM SRL CUI: 6792376 | 09132000-3 | 21.08.2020 | 230 |
| Contract object: carburanti benzina | ||||
| DAN1328046 | K & J GEROM SRL CUI: 6792376 | 09134200-9 | 21.08.2020 | 1,454 |
| Contract object: carburanti motorina | ||||
| DAN1325007 | K & J GEROM SRL CUI: 6792376 | 09134210-2 | 12.08.2020 | 116 |
| Contract object: carburanti motorina | ||||
| DAN1325004 | K & J GEROM SRL CUI: 6792376 | 09132000-3 | 12.08.2020 | 192 |
| Contract object: carburanti benzina | ||||
| DAN1325001 | K & J GEROM SRL CUI: 6792376 | 09134200-9 | 12.08.2020 | 1,230 |
| Contract object: carburanti motorina | ||||
| DAN1314942 | K & J GEROM SRL CUI: 6792376 | 09134200-9 | 21.07.2020 | 1,796 |
| Contract object: carburanti motorina | ||||
| DAN1314938 | K & J GEROM SRL CUI: 6792376 | 09132000-3 | 21.07.2020 | 300 |
| Contract object: carburanti benzina | ||||
| DAN1306186 | K & J GEROM SRL CUI: 6792376 | 09134200-9 | 06.07.2020 | 164 |
| Contract object: carburanti motorina | ||||
| DAN1306181 | K & J GEROM SRL CUI: 6792376 | 09132000-3 | 06.07.2020 | 203 |
| Contract object: carburanti benzina | ||||
| DAN1306153 | K & J GEROM SRL CUI: 6792376 | 09132000-3 | 06.07.2020 | 303 |
| Contract object: carburanti benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134290 | procedura simplificata | 45453000-7 | 23.06.2026 | 823,704 |
| Contract object: executie lucrari complementare necesare finalizarii obiectivului de investitii: reabilitare energetica moderata la scoala gimnaziala ardusat, jud. maramures | ||||
| SCNA1115154 | procedura simplificata | 45453000-7 | 16.12.2024 | 1,664,068 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata la scoala gimnaziala ardusat, jud. maramures | ||||
| SCNA1114266 | procedura simplificata | 39160000-1 | 27.11.2024 | 333,557 |
| Contract object: furnizare de mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ardusat, jud maramures | ||||
| SCNA1114136 | procedura simplificata | 30195200-4 | 25.11.2024 | 403,747 |
| Contract object: furnizare de echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ardusat, jud maramures | ||||
| SCNA1094082 | procedura simplificata | 45233120-6 | 23.10.2023 | 11,295,502 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera in comuna ardusat, judetul maramures. | ||||
| SCNA1023146 | procedura simplificata | 45233120-6 | 12.09.2019 | 4,845,851 |
| Contract object: executie lucrari pentru investitia modernizarea retelei de drumuri de interes local in comuna ardusat, judetul maramures | ||||
| SCNA1010815 | procedura simplificata | 71322500-6 | 03.01.2019 | 46,700 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii tehnice necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitie si asistenta tehnica din partea proiectantului pe toata perioada executiei lucrarilor) pentru proiectul modernizarea retelei de drumuri de interes local in comuna ardusat, 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/3627870/api/v1/authorities/3627870/spend/api/v1/authorities/3627870/scores/api/v1/authorities/3627870/benchmarks/api/v1/authorities/3627870/county/api/v1/red-flags/by-authority/3627870/api/v1/authorities/3627870/years/api/v1/authorities/3627870/cpv/api/v1/authorities/3627870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders