Total spending
69.05 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
12.53 Mn.
619 purchases
Offline purchases
2,409 RON
1 purchases
Tenders
56.52 Mn.
16 procedures · 19 contracts
Single-bidder rate
84.2%
19 lots
National rate: 40.9%
Ranked 197 of 5,138
DSI index
18.2%
12.53 Mn. of 69.05 Mn. without a tender
National median: 33.4%
Ranked 3,534 of 4,323
HHI
1,849
0 of 1 markets concentrated
National median: 1,961
Ranked 1,653 of 3,055
In county context: 0.56% of everything spent in MARAMUREȘ county · Ranked 32 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 88; the other 76 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 | CRISTA & CRIS SRL CUI: 20898721 | — | — | 16,992,446 | 16,992,446 | 24.6% | 1 |
| 2 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 14,560,931 | 14,560,931 | 21.1% | 4 |
| 3 | CONSULTUS SRL CUI: 23178911 | — | — | 10,384,271 | 10,384,271 | 15.0% | 1 |
| 4 | CHILIA SRL CUI: 5378822 | — | — | 2,694,974 | 2,694,974 | 3.9% | 2 |
| 5 | BASIC POINT SRL CUI: 28088054 | — | — | 2,692,524 | 2,692,524 | 3.9% | 1 |
| 6 | RAMORIADH SRL CUI: 31172855 | — | — | 2,250,055 | 2,250,055 | 3.3% | 1 |
| 7 | MODERN POWER SYSTEMS SRL CUI: 29974172 | — | — | 2,142,321 | 2,142,321 | 3.1% | 3 |
| 8 | MILBOSTRUCT SRL CUI: 40280589 | 1,881,286 | — | — | 1,881,286 | 2.7% | 3 |
| 9 | IERDAN SRL CUI: 17530389 | 1,437,323 | — | — | 1,437,323 | 2.1% | 38 |
| 10 | BORCUT BARBOLOVICI SRL CUI: 4424866 | — | — | 1,401,437 | 1,401,437 | 2.0% | 1 |
The share is taken of the 69.05 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 |
|---|---|---|---|---|
| DA41301887 | INPER NOVA SRL CUI: 24604730 | 44411000-4 | 30.09.2026 | 757 |
| Contract object: pachet materiale intretinere retea apa | ||||
| DA41301853 | INPER NOVA SRL CUI: 24604730 | 44192000-2 | 30.09.2026 | 3,043 |
| Contract object: pachet materiale gospodarire proprie | ||||
| DA41279297 | MINA WITRANS SRL CUI: 14641315 | 45111291-4 | 28.09.2026 | 12,270 |
| Contract object: amenajare curte scoala curtuiusu mare | ||||
| DA41279369 | MINA WITRANS SRL CUI: 14641315 | 45223300-9 | 28.09.2026 | 8,130 |
| Contract object: amenajare parcare camin cultural curtuiusu mare | ||||
| DA41252300 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 23.09.2026 | 833 |
| Contract object: pachet birotica | ||||
| DA41095722 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66516100-1 | 02.09.2026 | 4,018 |
| Contract object: servicii de asigurare a autovehiculelor rca | ||||
| DA41052971 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | 31121000-0 | 26.08.2026 | 44,530 |
| Contract object: achizitie grup electrogen stationar zen 25 tbi | ||||
| DA41053015 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | 43262000-7 | 26.08.2026 | 174,162 |
| Contract object: achizitie miniexcavator model sy 26u cu accesorii | ||||
| DA41038160 | AQUATEHNIC TARCA SRL CUI: 32493160 | 43134100-2 | 24.08.2026 | 1,073 |
| Contract object: pompa submersibila ibo 3sdm40 | ||||
| DA40992412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42964000-1 | 13.08.2026 | 166 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1919099 | BAR-BRIS SRL CUI: 1761239 | 30213000-5 | 10.05.2023 | 2,409 |
| Contract object: echipament it<br> all-in-one pc hp proone 440 g9, 23.8 inch fhd ips, procesor<br>intel core i5-12400t 1.8ghz alder lake, 8gb ram, 256gb<br>ssd, uhd 730, camera web, no os - 6b1j7ea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133606 | procedura simplificata | 45215200-9 | 02.06.2026 | 2,692,524 |
| Contract object: construire centru de zi pentru varstnici in comuna valea chioarului, jud. maramures | ||||
| SCNA1120837 | procedura simplificata | 45210000-2 | 28.05.2025 | 119,735 |
| Contract object: executie lucrari in cadrul proiectului modernizare camine culturale in comuna valea chioarului, judetul maramures - lot 2: camin cultural in localitatea mesteacan - lucrari suplimentare | ||||
| SCNA1120065 | procedura simplificata | 45210000-2 | 07.05.2025 | 235,447 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare cladire c1 biblioteca si club tineresc si cladire c2 sala de sedinta si magaziile primariei, loc. valea chioarului, jud. maramures - lucrari suplimentare | ||||
| SCNA1114751 | procedura simplificata | 34144900-7 | 06.12.2024 | 146,218 |
| Contract object: furnizare autovehicul prin<br> 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 | ||||
| SCNA1113875 | procedura simplificata | 45222110-3 | 19.11.2024 | 2,250,055 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna valea chioarului, judetul maramures, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1113430 | procedura simplificata | 34144900-7 | 08.11.2024 | 403,200 |
| Contract object: furnizare autovehicule 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 - lotul 1, 2 si 3 | ||||
| SCNA1098401 | procedura simplificata | 45210000-2 | 29.01.2024 | 1,538,921 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitarea caminului cultural din localitatea curtuiusu mare, judet maramures | ||||
| SCNA1098400 | procedura simplificata | 45210000-2 | 29.01.2024 | 1,075,162 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare cladire c1 biblioteca si club tineresc si cladire c2 sala de sedinta si magaziile primariei, loc. valea chioarului, jud. maramures | ||||
| CAN1065563 | negociere fara publicare prealabila | 45233140-2 | 02.11.2021 | 1,617,000 |
| Contract object: proiectare si executie: refacere drum comunal dc 63, km 7+450, l=0.2km; taluz rambleu stang cu afectarea acostamentului si structurii rutiere. | ||||
| SCNA1042340 | procedura simplificata | 45210000-2 | 08.09.2020 | 2,022,586 |
| Contract object: modernizare camine culturale in comuna valea chioarului, 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/3694543/api/v1/authorities/3694543/spend/api/v1/authorities/3694543/scores/api/v1/authorities/3694543/benchmarks/api/v1/authorities/3694543/county/api/v1/red-flags/by-authority/3694543/api/v1/authorities/3694543/years/api/v1/authorities/3694543/cpv/api/v1/authorities/3694543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders