Total spending
65.25 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
16.65 Mn.
253 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
48.59 Mn.
10 procedures · 15 contracts
Single-bidder rate
86.7%
15 lots
National rate: 40.9%
Ranked 165 of 5,138
DSI index
25.5%
16.66 Mn. of 65.25 Mn. without a tender
National median: 33.4%
Ranked 2,952 of 4,323
HHI
1,150
0 of 1 markets concentrated
National median: 1,961
Ranked 2,543 of 3,055
In county context: 0.53% of everything spent in MARAMUREȘ county · Ranked 37 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 44; the other 32 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 | NORD CONFOREST SA CUI: 201900 | 308,107 | — | 15,962,244 | 16,270,351 | 24.9% | 2 |
| 2 | SEBI-MARC SRL CUI: 15340540 | 702,758 | — | 8,556,258 | 9,259,016 | 14.2% | 8 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | 649,084 | — | 7,567,918 | 8,217,002 | 12.6% | 4 |
| 4 | XALLO TEHNIC SRL CUI: 32069301 | — | — | 5,133,004 | 5,133,004 | 7.9% | 1 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 110,000 | — | 2,434,914 | 2,544,914 | 3.9% | 2 |
| 6 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 2,434,914 | 2,434,914 | 3.7% | 1 |
| 7 | AXA RECONST SRL CUI: 18418023 | — | — | 1,997,678 | 1,997,678 | 3.1% | 1 |
| 8 | NORD ETNIC SRL CUI: 46301036 | — | — | 988,340 | 988,340 | 1.5% | 1 |
| 9 | MADA IOAN-DANIEL-RARES PERSOANA FIZICA AUTORIZATA CUI: 39953223 | 783,737 | — | 135,000 | 918,737 | 1.4% | 9 |
| 10 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 904,699 | — | — | 904,699 | 1.4% | 2 |
The share is taken of the 65.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41261456 | 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 | ||||
| DA41237391 | VEO GROUP SRL CUI: 34474181 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru programul privind cresterea eficientei infrastructurii de iluminat | ||||
| DA41191265 | STERK PLAST SRL CUI: 13330736 | 34928480-6 | 16.09.2026 | 23,279 |
| Contract object: pachet articole salubritate | ||||
| DA41153180 | IRUM SA CUI: 1235170 | 16700000-2 | 10.09.2026 | 232,979 |
| Contract object: achizitie utilaj si accesorii pentru intretinere si curatenie stardala ocna sugatag | ||||
| DA41070786 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 31.08.2026 | 6,200 |
| Contract object: operare - mentenanta statii dc ocna sugatag | ||||
| DA40433044 | KNM RO SRL CUI: 37756756 | 22462000-6 | 20.05.2026 | 12,000 |
| Contract object: servicii informare si publicitate_pr nv 722 | ||||
| DA40287045 | NAPOCA MANAGEMENT SRL CUI: 35161921 | 79400000-8 | 30.04.2026 | 60,000 |
| Contract object: servicii consultanta elaborare cerere finantare_2028-2034 fisa tehnica admisa la finantare | ||||
| DA40170093 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | 71520000-9 | 14.04.2026 | 10,000 |
| Contract object: servicii dirigentie de santie -cresterea eficientei energetice- iluminat public ocna sugatag | ||||
| DA40131157 | UNIVALNET SRL CUI: 9820004 | 34993000-4 | 02.04.2026 | 740,946 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA39996450 | STRATEGII URBANE SRL CUI: 46328090 | 71410000-5 | 13.03.2026 | 50,000 |
| Contract object: elaborare plan urbanistic zonal pentru reglementare zona de agrement | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2447818 | CONSTRUCT TEAM PROJECT SRL CUI: 34968215 | 79314000-8 | 07.05.2025 | 10,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119222 | procedura simplificata | 39160000-1 | 14.04.2025 | 465,274 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ocna sugatag, jud maramures | ||||
| CAN1138827 | licitatie deschisa | 30195200-4 | 13.12.2024 | 1,027,531 |
| Contract object: furnizare de echipamente si dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ocna sugatag, jud maramures | ||||
| SCNA1114224 | procedura simplificata | 45453000-7 | 26.11.2024 | 1,336,922 |
| Contract object: executie lucrari pentru obiectivul : reabilitare energetica si modernizare scoala generala din localitatea breb, comuna ocna sugatag, judetul maramures si reabilitare energetica si modernizare scoala corp 2 din localitatea sat sugatag, comuna ocna sugatag, judetul maramures<br> | ||||
| SCNA1112773 | procedura simplificata | 34144900-7 | 28.10.2024 | 549,600 |
| Contract object: furnizare 5 autovehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in trasporturi, prin promovarea vehicvulelor de trasport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 - rabla plus, pentru parcul auto al comunei ocna sugatag. | ||||
| SCNA1111199 | procedura simplificata | 45222110-3 | 26.09.2024 | 1,976,681 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna ocna sugatag, judetul maramures | ||||
| SCNA1085374 | procedura simplificata | 45252100-9 | 23.04.2023 | 15,399,013 |
| Contract object: proiectare si executie lucrari pentru obiectivul : reabilitarea si extinderea sistemului de alimentare cu apa in localitatea ocna sugatag, comuna ocna sugatag, judetul maramures si canalizarea apelor menajere in localitatea sat sugatag, comuna ocna sugatag, judetul maramures | ||||
| SCNA1059686 | procedura simplificata | 45233120-6 | 18.10.2021 | 9,739,655 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare retea stradala ocna sugatag, judetul maramures | ||||
| SCNA1059090 | procedura simplificata | 71351810-4 | 06.10.2021 | 135,000 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. comuna ocna sugatag | ||||
| CAN1038862 | licitatie deschisa | 45233120-6 | 11.08.2020 | 15,962,244 |
| Contract object: lucrari de constructii pentru reabilitare retea stradala, realizare retea iluminat public, arhitectura urbana si amenajari exterioare, inclusiv mobilier urban | ||||
| SCNA1005104 | procedura simplificata | 45210000-2 | 25.09.2018 | 1,997,678 |
| Contract object: reabilitare si extindere liceu tehnologic ocna sugatag | ||||
- 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/3694535/api/v1/authorities/3694535/spend/api/v1/authorities/3694535/scores/api/v1/authorities/3694535/benchmarks/api/v1/authorities/3694535/county/api/v1/red-flags/by-authority/3694535/api/v1/authorities/3694535/years/api/v1/authorities/3694535/cpv/api/v1/authorities/3694535/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders