Total spending
59.84 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
19.99 Mn.
1,034 purchases
Offline purchases
142,106 RON
21 purchases
Tenders
39.71 Mn.
19 procedures · 27 contracts
Single-bidder rate
51.9%
27 lots
National rate: 40.9%
Ranked 1,742 of 5,138
DSI index
33.7%
20.13 Mn. of 59.84 Mn. without a tender
National median: 33.4%
Ranked 2,132 of 4,323
HHI
1,843
0 of 1 markets concentrated
National median: 1,961
Ranked 1,659 of 3,055
In county context: 0.48% of everything spent in MARAMUREȘ county · Ranked 41 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 119; the other 107 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 | — | — | 11,904,904 | 11,904,904 | 19.9% | 1 |
| 2 | EDILMARC-STRADE SRL CUI: 44214600 | — | — | 6,454,098 | 6,454,098 | 10.8% | 2 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 6,454,098 | 6,454,098 | 10.8% | 2 |
| 4 | CONREP SA CUI: 2221199 | 1,011,652 | — | 4,823,526 | 5,835,178 | 9.8% | 4 |
| 5 | EPUROM SA CUI: 22222377 | 136,125 | — | 5,031,450 | 5,167,575 | 8.6% | 2 |
| 6 | TRUMAN TRUK FOREST SRL CUI: 23761612 | 2,804,903 | — | — | 2,804,903 | 4.7% | 58 |
| 7 | DELORA SRL CUI: 11931780 | 290,760 | — | 1,422,648 | 1,713,408 | 2.9% | 6 |
| 8 | BIMCOM INVEST SRL CUI: 35609449 | 1,376,768 | — | — | 1,376,768 | 2.3% | 5 |
| 9 | PANAGROTEH SERVICE SRL CUI: 26271674 | — | — | 1,072,379 | 1,072,379 | 1.8% | 1 |
| 10 | RADOCEA TRANS SRL CUI: 23617839 | 1,033,549 | — | — | 1,033,549 | 1.7% | 68 |
The share is taken of the 59.84 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 |
|---|---|---|---|---|
| DA41248397 | NODIS TRANS SRL CUI: 23332440 | 60100000-9 | 23.09.2026 | 1,500 |
| Contract object: servicii de transport rutier | ||||
| DA41226762 | ITS GROUP SRL CUI: 15344371 | 44167300-1 | 22.09.2026 | 882 |
| Contract object: pachet coturi, teuri, accesorii | ||||
| DA41226468 | IERDAN SRL CUI: 17530389 | 39717200-3 | 22.09.2026 | 7,516 |
| Contract object: furnizare si montaj 2 aere conditionate 12000btu, 9000btu | ||||
| DA41191994 | UTILAJE IMPORT SRL CUI: 29327559 | 43310000-9 | 16.09.2026 | 212,027 |
| Contract object: pachet atasamente municipale | ||||
| DA41077581 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 31.08.2026 | 1,669 |
| Contract object: service stingatoare pachet | ||||
| DA41064328 | ARMOREX PROD COM SRL CUI: 7828087 | 45343100-4 | 27.08.2026 | 11,570 |
| Contract object: lucrari de ignifugare pachet | ||||
| DA41016609 | ITS GROUP SRL CUI: 15344371 | 44163100-1 | 19.08.2026 | 2,053 |
| Contract object: pachet tevi si accesorii | ||||
| DA40975026 | AGRITEHNICA MARA SRL CUI: 30227197 | 71318000-0 | 11.08.2026 | 150,000 |
| Contract object: asistenta elaborare studii pedologice si consultanta intocmire documentatie amenajament pastoral. | ||||
| DA40939632 | RECON PREFABRICATE SRL CUI: 6524195 | 44114200-4 | 06.08.2026 | 3,192 |
| Contract object: inel beton dn1500 h=1000 gr=120 mm | ||||
| DA40932412 | COMAR TRADE SRL CUI: 21407989 | 43134100-2 | 04.08.2026 | 2,415 |
| Contract object: panou comanda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486500 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80521000-2 | 25.06.2025 | 5,920 |
| Contract object: servicii de formare profesionala | ||||
| DAN2294316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 65400000-7 | 18.10.2024 | 1,718 |
| Contract object: produse alimentare | ||||
| DAN2294312 | RBS SERVICE SRL CUI: 24357699 | 30192113-6 | 18.10.2024 | 585 |
| Contract object: cartuse color | ||||
| DAN2094795 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 18.01.2024 | 131 |
| Contract object: produse de curatenie | ||||
| DAN2094794 | DOLIDO SOFT SRL CUI: 14787672 | 30199000-0 | 18.01.2024 | 1,293 |
| Contract object: birotica | ||||
| DAN2094793 | DOLIDO SOFT SRL CUI: 14787672 | 30199000-0 | 18.01.2024 | 3,096 |
| Contract object: birotica | ||||
| DAN2023944 | ARTLINESIM SRL CUI: 39635807 | 79314000-8 | 17.10.2023 | 25,000 |
| Contract object: executare dali pentru obiectivul reabilitare moderata sediul primariei in loc.remetea chioarului com remetea chioarului jud maramures | ||||
| DAN2023916 | ARTLINESIM SRL CUI: 39635807 | 79314000-8 | 17.10.2023 | 25,000 |
| Contract object: efectuare dali pentru obiectivul reabilitare moderata camin cultural in loc berchez com remetea chioarului , jud maramures | ||||
| DAN2023887 | ARTLINESIM SRL CUI: 39635807 | 79314000-8 | 17.10.2023 | 25,000 |
| Contract object: servicii dali pentru obiectivul reabilitare moderata camin cultural in loc.berchez , com.remetea chioarului, jud maramures | ||||
| DAN2023503 | NYARI JUDIT INTREPRINDERE FAMILIALA CUI: 15628993 | 48952000-6 | 16.10.2023 | 2,500 |
| Contract object: sonorizare foto inregistrare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124926 | procedura simplificata | 43211000-5 | 02.09.2025 | 1,072,379 |
| Contract object: achizitie utilaje in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, comuna remetea chioarului, judetul maramures | ||||
| SCNA1115446 | procedura simplificata | 30195200-4 | 04.06.2025 | 361,964 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea unitatilor de invatamant din comuna remetea chioarului, judetul maramures | ||||
| SCNA1121156 | procedura simplificata | 39160000-1 | 04.06.2025 | 379,468 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea unitatilor de invatamant din comuna remetea chioarului, judetul maramures | ||||
| SCNA1112785 | procedura simplificata | 34144900-7 | 28.10.2024 | 549,600 |
| Contract object: furnizare 5 autotvehicule electrice, prin intermediul programului 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 comunei remetea chioarului | ||||
| SCNA1108474 | procedura simplificata | 45232400-6 | 01.08.2024 | 15,094,350 |
| Contract object: proiectare si executie lucrari la obiectivul extindere retea de canalizare ape uzate in comuna remetea chioarului,judetul maramures | ||||
| SCNA1070598 | procedura simplificata | 45233120-6 | 01.06.2022 | 4,267,945 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea infrastructurii rutiere agricole in comuna remetea chioarului, judetul maramures | ||||
| SCNA1058122 | procedura simplificata | 09331000-8 | 16.09.2021 | 140,219 |
| Contract object: instalare sistem energie verde - panouri termosolare | ||||
| SCNA1056987 | procedura simplificata | 37400000-2 | 24.08.2021 | 10,476 |
| Contract object: achizitie echipamente pentru uzul grupului tinta in centrul social in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852 | ||||
| SCNA1055728 | procedura simplificata | 39713100-4 | 28.07.2021 | 159,602 |
| Contract object: achizitie echipamente pentru uzul grupului tinta in centrul social si reabilitare/modernizare case beneficiar (dotare cu bunuri) in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852 | ||||
| SCNA1049409 | procedura simplificata | 45232411-6 | 09.02.2021 | 4,823,526 |
| Contract object: canalizarea apelor menajere in localitatea remetea chioarului, din comuna remetea 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/3694586/api/v1/authorities/3694586/spend/api/v1/authorities/3694586/scores/api/v1/authorities/3694586/benchmarks/api/v1/authorities/3694586/county/api/v1/red-flags/by-authority/3694586/api/v1/authorities/3694586/years/api/v1/authorities/3694586/cpv/api/v1/authorities/3694586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders