Total spending
25.02 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
22.11 Mn.
619 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.90 Mn.
4 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
88.4%
22.11 Mn. of 25.02 Mn. without a tender
National median: 33.4%
Ranked 84 of 4,323
HHI
2,837
0 of 1 markets concentrated
National median: 1,961
Ranked 882 of 3,055
In county context: 0.20% of everything spent in MARAMUREȘ county · Ranked 82 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 81; the other 69 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 | 7,233,119 | — | — | 7,233,119 | 28.9% | 40 |
| 2 | FLUX TRANS SRL CUI: 24689035 | 1,630,481 | — | — | 1,630,481 | 6.5% | 5 |
| 3 | ECOCENTER SERV SRL CUI: 11611514 | 1,417,613 | — | — | 1,417,613 | 5.7% | 50 |
| 4 | BYG SPEDITION BUILDING SRL CUI: 40599570 | 1,399,322 | — | — | 1,399,322 | 5.6% | 6 |
| 5 | BYG EUROHAZARD SRL CUI: 25073067 | 548,390 | — | 708,680 | 1,257,070 | 5.0% | 7 |
| 6 | DAMADI TOTAL SERV SRL-D CUI: 36545351 | 864,319 | — | — | 864,319 | 3.5% | 10 |
| 7 | M-BARSAN TRANS SRL CUI: 10886312 | 768,631 | — | — | 768,631 | 3.1% | 5 |
| 8 | CONREP SA CUI: 2221199 | — | — | 708,680 | 708,680 | 2.8% | 1 |
| 9 | CERB UTIL CONSTRUCTION SRL CUI: 48148070 | 696,109 | — | — | 696,109 | 2.8% | 11 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 8,549 | — | 595,400 | 603,949 | 2.4% | 4 |
The share is taken of the 25.02 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 |
|---|---|---|---|---|
| DA41304493 | FORVEST DEVELOPMENT SRL CUI: 31965877 | 09122110-4 | 30.09.2026 | 6,018 |
| Contract object: achizitiie gaz propan pentru primaria bocicoiu mare | ||||
| DA41289364 | BENIMELA PROD SRL CUI: 6860047 | 24957000-7 | 29.09.2026 | 195 |
| Contract object: achizitie ade blue pt primaria bocicoiu mare | ||||
| DA41289485 | BENIMELA PROD SRL CUI: 6860047 | 09134220-5 | 29.09.2026 | 2,032 |
| Contract object: achitie motorina efix pt primaria bocicoiu mare | ||||
| DA41271041 | CMD-ELECTROBEST SRL CUI: 46056441 | 31527200-8 | 25.09.2026 | 45,200 |
| Contract object: servicii de pavazat pentru primaria bocicoiu mare | ||||
| DA41270354 | SEBI-MARC SRL CUI: 15340540 | 45233141-9 | 25.09.2026 | 242,504 |
| Contract object: prestari servicii la drum kert in comuna bocicoiu mare | ||||
| DA41253749 | CMD-ELECTROBEST SRL CUI: 46056441 | 34993000-4 | 24.09.2026 | 6,000 |
| Contract object: achizitie si montaj corpuri de iluminat stradal cu panou fotovoltaic pentru primaria bocicoiu mare | ||||
| DA41252373 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 30199000-0 | 23.09.2026 | 1,003 |
| Contract object: articole de birotica si papetarie si componente it pt primaria bocicoiu mare | ||||
| DA41251754 | M-BARSAN TRANS SRL CUI: 10886312 | 45233142-6 | 23.09.2026 | 150,037 |
| Contract object: lucrari de reparatii drumuri in comuna bocicoiu mare | ||||
| DA41240842 | VEO GROUP SRL CUI: 34474181 | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum si stocare | ||||
| DA41240484 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire doc. tehnica sf pentru autoconsum si stocare - fondul pentru modernizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123663 | procedura simplificata | 43262000-7 | 31.07.2025 | 595,400 |
| Contract object: furnizare buldoexcavator cu accesorii si echipamente de lucru pentru comuna bocicoiu mare, judetul maramures | ||||
| SCNA1120242 | procedura simplificata | 39160000-1 | 13.05.2025 | 506,912 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului imbunatatirea infrastructurii digitale si materiale a scolii gimnaziale craciunesti, comuna bocicoiu mare, judetul maramures | ||||
| SCNA1116013 | procedura simplificata | 30200000-1 | 10.01.2025 | 383,350 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii in cadrul proiectului imbunatatirea infrastructurii digitale si materiale a scolii gimnaziale craciunesti, comuna bocicoiu mare, judetul maramures | ||||
| SCNA1082713 | procedura simplificata | 45200000-9 | 08.02.2023 | 1,417,360 |
| Contract object: proiectare si executie pentru investitia: reabilitare si extindere scoala gimnaziala corp b, craciunesti, comuna bocicoiu mare, 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/3694527/api/v1/authorities/3694527/spend/api/v1/authorities/3694527/scores/api/v1/authorities/3694527/benchmarks/api/v1/authorities/3694527/county/api/v1/red-flags/by-authority/3694527/api/v1/authorities/3694527/years/api/v1/authorities/3694527/cpv/api/v1/authorities/3694527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders