Total spending
70.33 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
27.60 Mn.
1,579 purchases
Offline purchases
6.97 Mn.
74 purchases
Tenders
35.77 Mn.
20 procedures · 21 contracts
Single-bidder rate
81.0%
21 lots
National rate: 40.9%
Ranked 270 of 5,138
DSI index
49.2%
34.56 Mn. of 70.33 Mn. without a tender
National median: 33.4%
Ranked 921 of 4,323
HHI
3,390
1 of 2 markets concentrated
National median: 1,961
Ranked 628 of 3,055
In county context: 0.57% of everything spent in MARAMUREȘ county · Ranked 30 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 139; the other 127 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 | FRASINUL SRL CUI: 12337680 | — | — | 17,340,920 | 17,340,920 | 24.7% | 1 |
| 2 | TRUCK SPED SRL CUI: 3811082 | 3,186,006 | — | 6,952,690 | 10,138,696 | 14.4% | 296 |
| 3 | QUALITY CONSTRUCT SRL CUI: 21100061 | 38,080 | — | 5,391,044 | 5,429,124 | 7.7% | 4 |
| 4 | PETROART URBAN SRL CUI: 34121856 | 55,909 | 3,342,131 | — | 3,398,040 | 4.8% | 12 |
| 5 | PETROART SRL CUI: 16046233 | 645,533 | 1,414,579 | — | 2,060,112 | 2.9% | 23 |
| 6 | CRIDOV SRL CUI: 14587429 | 539,492 | — | 1,274,157 | 1,813,649 | 2.6% | 4 |
| 7 | EXPERT GAZ CONSTRUCT SRL CUI: 29789337 | — | — | 1,609,529 | 1,609,529 | 2.3% | 1 |
| 8 | ELECTROCENTER DUE SRL CUI: 13366535 | 585,600 | — | 830,654 | 1,416,254 | 2.0% | 5 |
| 9 | PETROART CONSTRUCT SRL CUI: 42964133 | 683,490 | 731,049 | — | 1,414,539 | 2.0% | 19 |
| 10 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 1,277,925 | — | — | 1,277,925 | 1.8% | 6 |
The share is taken of the 70.33 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 |
|---|---|---|---|---|
| DA41282927 | PENTA SRL CUI: 2199660 | 30125100-2 | 29.09.2026 | 3,845 |
| Contract object: cartuse toner imprimante, multifunctionale | ||||
| DA41256335 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 24.09.2026 | 8,188 |
| Contract object: produse de papetarie | ||||
| DA41253034 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport audit economic necesar depunerii cererii de finantare - fond modernizare | ||||
| DA41189975 | GRUP GENERAL ID SRL CUI: 22575018 | 19640000-4 | 16.09.2026 | 379 |
| Contract object: echipamente curatenie | ||||
| DA41177931 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 14.09.2026 | 1,059 |
| Contract object: produse de curatenie | ||||
| DA41105096 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | 79341000-6 | 03.09.2026 | 1,800 |
| Contract object: servicii de publicitate in cadrul proiectului ,,grija pentru seniorii comunei farcasa | ||||
| DA41092193 | BRAN ADRIAN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 47722530 | 39516000-2 | 02.09.2026 | 55,700 |
| Contract object: mobilier necesar la biblioteca din comuna farcasa | ||||
| DA41081540 | GRUP GENERAL ID SRL CUI: 22575018 | 33761000-2 | 02.09.2026 | 1,310 |
| Contract object: produse de curatenie | ||||
| DA41052932 | DIVAS SRL CUI: 7128954 | 31523200-0 | 26.08.2026 | 4,250 |
| Contract object: caseta luminoasa | ||||
| DA41044008 | TRUCK SPED SRL CUI: 3811082 | 60112000-6 | 25.08.2026 | 15,915 |
| Contract object: transport cu autobasculanta 25 t si 16 t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855822 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 45232150-8 | 16.09.2026 | 17,271 |
| Contract object: lucrari de extindere conducta alimentare cu apa si refacere conducta str. somesului | ||||
| DAN2848343 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 50232100-1 | 07.09.2026 | 80,000 |
| Contract object: prestarea de servicii de verificare si monitorizare a lampilor sistemului de iluminat public | ||||
| DAN2848321 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 50232100-1 | 07.09.2026 | 72,000 |
| Contract object: prestarea de servicii de verificare/intretinere a sistemului de iluminat public prin inlocuire corpuri led | ||||
| DAN2847736 | PETROART URBAN SRL CUI: 34121856 | 45232130-2 | 06.09.2026 | 453,501 |
| Contract object: amenajare str trandafirilor prin captare ape pluviale si betonare | ||||
| DAN2846289 | PETROART CONSTRUCT SRL CUI: 42964133 | 45112000-5 | 03.09.2026 | 99,841 |
| Contract object: sistematizare strada campului tamaia | ||||
| DAN2846284 | PETROART CONSTRUCT SRL CUI: 42964133 | 45232453-2 | 03.09.2026 | 221,661 |
| Contract object: sistematizare strada macului intersectie mesterilor | ||||
| DAN2846273 | PETROART CONSTRUCT SRL CUI: 42964133 | 45340000-2 | 03.09.2026 | 133,353 |
| Contract object: imprejmuire anl localitatea tamaia, comuna farcasa | ||||
| DAN2846188 | PETROART URBAN SRL CUI: 34121856 | 45232453-2 | 03.09.2026 | 372,373 |
| Contract object: intubare strada somesului farcasa | ||||
| DAN2846183 | PETROART URBAN SRL CUI: 34121856 | 45111291-4 | 03.09.2026 | 496,135 |
| Contract object: sistematizare verticala anl, localitatea tamaia, comuna farcasa | ||||
| DAN2846163 | PETROART URBAN SRL CUI: 34121856 | 45112000-5 | 03.09.2026 | 201,469 |
| Contract object: sistematizare pluviala strada intre strada balastierei si strada victoriei tamaia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133616 | procedura simplificata | 14210000-6 | 02.06.2026 | 929,395 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1133500 | procedura simplificata | 43323000-3 | 28.05.2026 | 410,000 |
| Contract object: sisteme de irigatii automatizate pentru spatiile verzi din comuna farcasa, in cadrul proiectului privind ,,dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna farcasa, judetul maramures | ||||
| SCNA1133320 | procedura simplificata | 45261215-4 | 22.05.2026 | 1,661,309 |
| Contract object: executie lucrari in cadrul proiectului instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 400 kw in comuna farcasa | ||||
| SCNA1120394 | procedura simplificata | 14210000-6 | 16.05.2025 | 899,602 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1114107 | procedura simplificata | 30000000-9 | 22.11.2024 | 486,111 |
| Contract object: furnizarea de echipamente it in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale lucian blaga farcasa, judetul maramures, cod f-pnrr-dotari-2023-0550 | ||||
| SCNA1111130 | procedura simplificata | 45231300-8 | 25.09.2024 | 17,340,920 |
| Contract object: executie lucrari in cadrul proiectului privind modernizare si extindere infrastructura de apa, canal in comuna farcasa, judetul maramures | ||||
| SCNA1105070 | procedura simplificata | 14210000-6 | 04.06.2024 | 933,500 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1104104 | procedura simplificata | 39160000-1 | 17.05.2024 | 527,403 |
| Contract object: furnizarea de mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale lucian blaga farcasa, judetul maramures, cod f-pnrr-dotari-2023-0550 | ||||
| SCNA1094422 | procedura simplificata | 45200000-9 | 30.10.2023 | 1,309,255 |
| Contract object: lucrari suplimentare pentru finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare si dotare casa de cultura in localitatea farcasa, comuna farcasa, judetul maramures | ||||
| SCNA1084769 | procedura simplificata | 14210000-6 | 06.04.2023 | 847,900 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. 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/3694632/api/v1/authorities/3694632/spend/api/v1/authorities/3694632/scores/api/v1/authorities/3694632/benchmarks/api/v1/authorities/3694632/county/api/v1/red-flags/by-authority/3694632/api/v1/authorities/3694632/years/api/v1/authorities/3694632/cpv/api/v1/authorities/3694632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders