Total spending
46.11 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
13.13 Mn.
670 purchases
Offline purchases
1.37 Mn.
232 purchases
Tenders
31.61 Mn.
13 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
31.5%
14.50 Mn. of 46.11 Mn. without a tender
National median: 33.4%
Ranked 2,346 of 4,323
HHI
3,493
0 of 2 markets concentrated
National median: 1,961
Ranked 596 of 3,055
In county context: 0.37% of everything spent in MARAMUREȘ county · Ranked 59 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 120; the other 108 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 | OPENTRANS SRL CUI: 15219174 | — | — | 17,397,988 | 17,397,988 | 37.7% | 1 |
| 2 | BUD SRL CUI: 6763320 | 187,254 | — | 5,053,305 | 5,240,559 | 11.4% | 5 |
| 3 | DIANOVA INSTAL SRL CUI: 16523677 | — | — | 3,163,000 | 3,163,000 | 6.9% | 1 |
| 4 | BASIC POINT SRL CUI: 28088054 | 21,450 | 186,841 | 2,358,720 | 2,567,011 | 5.6% | 6 |
| 5 | DELORA SRL CUI: 11931780 | 1,759,382 | — | — | 1,759,382 | 3.8% | 8 |
| 6 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 1,254,400 | — | — | 1,254,400 | 2.7% | 15 |
| 7 | MASTERCAD TOPO SRL CUI: 35351721 | — | 84,258 | 1,081,800 | 1,166,058 | 2.5% | 2 |
| 8 | IANFER ELECTRIC SRL CUI: 43502493 | 1,116,194 | — | — | 1,116,194 | 2.4% | 15 |
| 9 | NANASOFT GROUP SRL CUI: 37189171 | — | — | 1,078,000 | 1,078,000 | 2.3% | 1 |
| 10 | BONTOS TRANS OIL SRL CUI: 27764204 | 658,852 | 84,000 | — | 742,852 | 1.6% | 22 |
The share is taken of the 46.11 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 |
|---|---|---|---|---|
| DA41278175 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 35111000-5 | 28.09.2026 | 155 |
| Contract object: echipament de stingere a incendiilor | ||||
| DA41278295 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 28.09.2026 | 60 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41278322 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 35111000-5 | 28.09.2026 | 60 |
| Contract object: echipament de stingere a incendiilor | ||||
| DA41278367 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 28.09.2026 | 660 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41278407 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 28.09.2026 | 300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41278253 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 28.09.2026 | 24 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41217203 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 71323100-9 | 21.09.2026 | 69,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41196184 | INTELLIGENT STRUCTURAL DETAILING SRL CUI: 36089751 | 71356200-0 | 16.09.2026 | 42,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41152034 | PRELUCANA - VFSRL CUI: 2196966 | 09134210-2 | 11.09.2026 | 10,351 |
| Contract object: combustibil comuna cernesti | ||||
| DA41152073 | PRELUCANA - VFSRL CUI: 2196966 | 09132100-4 | 11.09.2026 | 320 |
| Contract object: combustibil comuna cernesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777529 | PROIECTANTUL SRL CUI: 202042 | 71621000-7 | 25.06.2026 | 7,000 |
| Contract object: servicii de intocmire a documentatiei tehnice proiect- escar | ||||
| DAN2788163 | ROBUST SRL CUI: 8177742 | 71315210-4 | 24.06.2026 | 7,000 |
| Contract object: servcii de intocmire a documentatiei in vederea obtineriii de avize a apelor romane. | ||||
| DAN2777536 | SL POLIDRUM SRL CUI: 48212857 | 71319000-7 | 11.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica proiect- escar | ||||
| DAN2777513 | ECHIPA TA SRL CUI: 28442304 | 71322000-1 | 11.06.2026 | 4,000 |
| Contract object: servicii de verficare a proiectului tehnic pentru proiectul ,, infiintare gradinita cu program normal trestia,, | ||||
| DAN2690352 | BASIC POINT SRL CUI: 28088054 | 37422100-3 | 25.02.2026 | 51,860 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: invatamant la standarde europene in comuna cernesti, | ||||
| DAN2690346 | BASIC POINT SRL CUI: 28088054 | 39162100-6 | 25.02.2026 | 28,944 |
| Contract object: furnizarea si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: invatamant la standarde europene in comuna cernesti | ||||
| DAN2690343 | BASIC POINT SRL CUI: 28088054 | 39162100-6 | 25.02.2026 | 106,037 |
| Contract object: furnizarea si dotarea cu materiale didactice a laboratorului de stiinte si a salilor de clasa in cadrul proiectului: invatamant la standarde europene in comuna cernesti | ||||
| DAN2501880 | SOCIETATEA ENERGETICA ELECTRICA SA CUI: 13267221 | 65310000-9 | 09.07.2025 | 655 |
| Contract object: energie electrica | ||||
| DAN2501872 | SOCIETATEA ENERGETICA ELECTRICA SA CUI: 13267221 | 65310000-9 | 09.07.2025 | 705 |
| Contract object: energie electrica | ||||
| DAN2501801 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 09.07.2025 | 665 |
| Contract object: abonamente telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154380 | licitatie deschisa | 09331200-0 | 18.09.2025 | 1,078,000 |
| Contract object: achizitie echipamente si lucrari de instalare centrala electrica fotovoltaica in comuna cernesti, judetul maramures | ||||
| SCNA1121744 | procedura simplificata | 43262000-7 | 18.06.2025 | 525,200 |
| Contract object: furnizare produse in cadrul proiectului dotarea serviciilor comunale ale comunei cu un utilaj de tip buldoexcavator | ||||
| SCNA1112958 | procedura simplificata | 45231221-0 | 30.10.2024 | 3,163,000 |
| Contract object: executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna cernesti,judetul maramures | ||||
| SCNA1111173 | procedura simplificata | 30195200-4 | 26.09.2024 | 461,801 |
| Contract object: furnizare echipamente tic in cadrul proiectului invatamant la standarde europene in comuna cernesti | ||||
| SCNA1104779 | procedura simplificata | 39100000-3 | 30.05.2024 | 353,909 |
| Contract object: furnizare mobilier in cadrul proiectului invatamant la standarde europene in comuna cernesti | ||||
| CAN1125368 | licitatie deschisa | 71354300-7 | 26.04.2024 | 1,081,800 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din comuna cernesti, jud. maramures, in cadrul programului national de cadastru si carte funciara | ||||
| SCNA1098731 | procedura simplificata | 45232400-6 | 06.02.2024 | 17,397,988 |
| Contract object: executie de lucrari la obiectivul: infiintare sistem de alimentare cu apa si sistem de canalizare a apelor uzate menajere, inclusiv statie de epurare, in comuna cernesti, judetul maramures | ||||
| SCNA1098561 | procedura simplificata | 45210000-2 | 01.02.2024 | 2,004,811 |
| Contract object: executie de lucrari la obiectivul: cresterea eficientei energetice la scoala generala din localitatea ciocotis, comuna cernesti, jud. maramures | ||||
| SCNA1081748 | procedura simplificata | 16600000-1 | 11.01.2023 | 450,604 |
| Contract object: achizitie utilaj de exploatare agricola de tip tractor si accesorii in leasing financiar | ||||
| SCNA1039659 | procedura simplificata | 45210000-2 | 16.07.2020 | 885,013 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea magureni, in cadrul proiectului modernizare si dotare camin cultural in localitatea magureni, comuna cernesti, 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/3627897/api/v1/authorities/3627897/spend/api/v1/authorities/3627897/scores/api/v1/authorities/3627897/benchmarks/api/v1/authorities/3627897/county/api/v1/red-flags/by-authority/3627897/api/v1/authorities/3627897/years/api/v1/authorities/3627897/cpv/api/v1/authorities/3627897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders