Total spending
65.99 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
24.05 Mn.
591 purchases
Offline purchases
297,128 RON
44 purchases
Tenders
41.64 Mn.
12 procedures · 13 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.9%
24.35 Mn. of 65.99 Mn. without a tender
National median: 33.4%
Ranked 1,822 of 4,323
HHI
3,132
0 of 1 markets concentrated
National median: 1,961
Ranked 741 of 3,055
In county context: 0.53% of everything spent in MARAMUREȘ county · Ranked 35 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 102; the other 90 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 | SEBI-MARC SRL CUI: 15340540 | 1,327,502 | — | 23,722,148 | 25,049,650 | 38.0% | 11 |
| 2 | IMPROVISO SRL CUI: 30031440 | — | — | 8,806,108 | 8,806,108 | 13.3% | 1 |
| 3 | PGV ALERT CONCEPT SRL CUI: 37739925 | 2,176,943 | — | 2,357,733 | 4,534,676 | 6.9% | 19 |
| 4 | IUSTMAR INVEST SRL CUI: 35289891 | 3,656,700 | 25,000 | — | 3,681,700 | 5.6% | 29 |
| 5 | NORD PROIECT EXPERT SRL CUI: 33013201 | 2,380,081 | — | 988,936 | 3,369,017 | 5.1% | 21 |
| 6 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 2,518,551 | — | — | 2,518,551 | 3.8% | 7 |
| 7 | NORDIC DESIGN SRL CUI: 43459512 | 144,000 | — | 1,296,335 | 1,440,335 | 2.2% | 4 |
| 8 | NEDEIAS GROUP SRL CUI: 5290703 | 1,213,453 | 42,864 | — | 1,256,317 | 1.9% | 36 |
| 9 | CRYSOPRAS SRL CUI: 7327728 | 1,161,389 | — | — | 1,161,389 | 1.8% | 11 |
| 10 | PASCU DIP EXCAVATION SRL CUI: 35227880 | 1,128,000 | — | — | 1,128,000 | 1.7% | 10 |
The share is taken of the 65.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41254177 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||
| DA41254205 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||
| DA41224181 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41224221 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41157175 | INFOCENTER SRL CUI: 16474833 | 48761000-0 | 10.09.2026 | 199 |
| Contract object: eset nod32 antivirus, 1 an, 4 calculatoare | ||||
| DA41130317 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 09.09.2026 | 12,000 |
| Contract object: contract de permanenta urs 1 an | ||||
| DA41054021 | SEBI-MARC SRL CUI: 15340540 | 44114000-2 | 26.08.2026 | 30,740 |
| Contract object: beton c35/45 | ||||
| DA40987813 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 72224000-1 | 17.08.2026 | 80,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului | ||||
| DA40936175 | DAIONA TRANS SERVICE SRL CUI: 13818150 | 60170000-0 | 04.08.2026 | 13,504 |
| Contract object: transport persoane | ||||
| DA40780899 | PGV ALERT CONCEPT SRL CUI: 37739925 | 34993000-4 | 08.07.2026 | 251,038 |
| Contract object: inlocuire si mutare din domeniul privat in domeniul public stalpi retea de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852631 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 14.09.2026 | 1,431 |
| Contract object: servicii de asigurare auto obligatorie pentru autoutilitara ford transit mm65vdj | ||||
| DAN2852622 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 14.09.2026 | 1,427 |
| Contract object: servicii de asiguarea auto obligatorie pentru auto dacia dokker mm70vdj | ||||
| DAN2852420 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 14.09.2026 | 2,516 |
| Contract object: sercicii de asigurare obligatorie auto microbuz scolar opel movano | ||||
| DAN2852410 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 14.09.2026 | 640 |
| Contract object: servicii de asigurare auto obligatorie pentru autoturism dacia duster | ||||
| DAN2852360 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 14.09.2026 | 57,600 |
| Contract object: servicii de administrare statii de incarcare pentru vehicule electrice | ||||
| DAN2835190 | STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 | 35261000-1 | 19.08.2026 | 1,653 |
| Contract object: panou informare proiect finantat prin afm | ||||
| DAN2835184 | STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 | 22459100-3 | 19.08.2026 | 2,144 |
| Contract object: atocolante tipizate pentru dotari pnrr scoala | ||||
| DAN2835169 | STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 | 22000000-0 | 19.08.2026 | 540 |
| Contract object: panou de afisaj, imprimate tipizate, stampila | ||||
| DAN2760579 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | 71520000-9 | 20.05.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna viseu de jos, judetul maramures | ||||
| DAN2672761 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 02.02.2026 | 498 |
| Contract object: produse pentru curatenie camin cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133509 | procedura simplificata | 45261215-4 | 28.05.2026 | 1,690,810 |
| Contract object: asigurarea energiei electrice prin instalare de sisteme fotovoltaice pentru autoconsum la nivelul comunei viseu de jos | ||||
| SCNA1125007 | procedura simplificata | 30195200-4 | 07.10.2025 | 434,550 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viseu de jos din comuna viseu de jos, judetul maramures | ||||
| SCNA1119574 | procedura simplificata | 45232400-6 | 24.04.2025 | 17,612,217 |
| Contract object: proiectare si executie pentru investitia: extindere retele de alimentare cu apa potabila si canalizare menajera in localitatea viseu de jos, jud. maramures. | ||||
| SCNA1117567 | procedura simplificata | 39160000-1 | 26.02.2025 | 301,904 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viseu de jos din comuna viseu de jos, judetul maramures | ||||
| SCNA1117366 | procedura simplificata | 45233162-2 | 20.02.2025 | 2,592,671 |
| Contract object: ,,proiectare si executie pentru investitia: realizare pista pentru biciclete in comuna viseu de jos, judetul maramures. | ||||
| SCNA1115499 | procedura simplificata | 45314000-1 | 23.12.2024 | 1,333,846 |
| Contract object: proiectare si executie: sistem de supraveghere, piese de mobilier urban inteligent, statii de reincarcare vehicule auto in cadrul proiectului dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna viseu de jos, jud. maramures. | ||||
| SCNA1113955 | procedura simplificata | 34100000-8 | 20.11.2024 | 847,870 |
| Contract object: furnizare 8 autovehicule electrice prin programul 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 uat viseu de jos. | ||||
| SCNA1099227 | procedura simplificata | 45210000-2 | 19.02.2024 | 2,125,654 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare moderata scoala gimnaziala viseu de jos din comuna viseu de jos, judetul maramures | ||||
| SCNA1088990 | procedura simplificata | 45233120-6 | 11.07.2023 | 10,589,656 |
| Contract object: proiectare si executie pentru investitia: modernizare infrastructura rutiera in comuna viseu de jos, judetul maramures | ||||
| SCNA1053076 | procedura simplificata | 45221110-6 | 28.05.2021 | 3,030,049 |
| Contract object: executie lucrari pentru proiectul poduri de interes local in zone fara acces, peste rauri si vai in comuna viseu de jos, jud. 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/3627889/api/v1/authorities/3627889/spend/api/v1/authorities/3627889/scores/api/v1/authorities/3627889/benchmarks/api/v1/authorities/3627889/county/api/v1/red-flags/by-authority/3627889/api/v1/authorities/3627889/years/api/v1/authorities/3627889/cpv/api/v1/authorities/3627889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders