Total spending
62.99 Mn.
399 suppliers · spent between 2018 and 2026
Direct purchases
23.02 Mn.
644 purchases
Offline purchases
7.43 Mn.
1,970 purchases
Tenders
32.55 Mn.
13 procedures · 15 contracts
Single-bidder rate
42.9%
21 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
48.3%
30.44 Mn. of 62.99 Mn. without a tender
National median: 33.4%
Ranked 972 of 4,323
HHI
739
0 of 1 markets concentrated
National median: 1,961
Ranked 2,928 of 3,055
In county context: 0.51% of everything spent in MARAMUREȘ county · Ranked 40 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 141; the other 129 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 | ARCON PRO-DESIGN SRL CUI: 37275523 | 95,000 | 199,000 | 6,369,313 | 6,663,313 | 10.6% | 4 |
| 2 | CONREP SA CUI: 2221199 | 812,467 | 37,570 | 3,513,874 | 4,363,911 | 6.9% | 9 |
| 3 | ELECTRO MAT PROMPT SRL CUI: 22222415 | — | — | 3,819,477 | 3,819,477 | 6.1% | 1 |
| 4 | IVAN KUDIK SRL CUI: 31396780 | 2,670,332 | 295,985 | — | 2,966,317 | 4.7% | 32 |
| 5 | CMLRO SRL CUI: 9337248 | — | — | 2,719,277 | 2,719,277 | 4.3% | 1 |
| 6 | PET TUR SRL CUI: 17908264 | — | — | 2,719,277 | 2,719,277 | 4.3% | 1 |
| 7 | BIB EXPLO TUR SRL CUI: 31504393 | — | 42,670 | 2,354,329 | 2,396,999 | 3.8% | 11 |
| 8 | PROF CON INVEST SRL CUI: 35758327 | — | — | 2,354,329 | 2,354,329 | 3.7% | 2 |
| 9 | JOFA SRL CUI: 2222305 | 1,657,445 | 314,159 | — | 1,971,604 | 3.1% | 36 |
| 10 | RIO DE MOURO SRL CUI: 28208070 | 1,729,412 | 223,162 | — | 1,952,574 | 3.1% | 25 |
The share is taken of the 62.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41253594 | ONE-IT SRL CUI: 20169099 | 30200000-1 | 24.09.2026 | 19,709 |
| Contract object: pachet echipamente it evidenta persoanelor | ||||
| DA41254029 | EUROTIP SRL CUI: 12472503 | 22800000-8 | 24.09.2026 | 3,000 |
| Contract object: formulare cerere si declaratie pe pr. raspundere pentru acordarea drepturilor de asistenta sociala | ||||
| DA41235909 | EDYRAL POIANA SRL CUI: 38468646 | 45233221-4 | 22.09.2026 | 6,380 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent | ||||
| DA41224042 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 21.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||
| DA41220147 | JOFA SRL CUI: 2222305 | 45221119-9 | 21.09.2026 | 156,292 |
| Contract object: reparatii culee si pila pod peste rica zona clontac | ||||
| DA41220173 | JOFA SRL CUI: 2222305 | 45112710-5 | 21.09.2026 | 39,300 |
| Contract object: reparatii toaletare arbori parc si zona centru | ||||
| DA41220205 | IVAN OHREN SRL CUI: 40430155 | 45232453-2 | 21.09.2026 | 106,077 |
| Contract object: construire rigola in zona nejni crai | ||||
| DA41218188 | NICU - BEN SRL CUI: 25234198 | 45233141-9 | 18.09.2026 | 29,210 |
| Contract object: reparatii drum pentaia 200m | ||||
| DA41218393 | NICU - BEN SRL CUI: 25234198 | 45243300-5 | 18.09.2026 | 82,665 |
| Contract object: construire zid de sprijin zarica | ||||
| DA41217612 | JOFA SRL CUI: 2222305 | 45200000-9 | 18.09.2026 | 52,037 |
| Contract object: construire gard in zona centru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867689 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 345 |
| Contract object: c/v actualizari ilegis luna august 2026 , c/v actualizari jurist pro luna august | ||||
| DAN2867661 | BIO-PAK SRL CUI: 14912040 | 90524000-6 | 30.09.2026 | 175 |
| Contract object: abonament medical,eliminare deseuri | ||||
| DAN2867652 | SCIMI TECHNICAL SRL CUI: 43988807 | 45310000-3 | 30.09.2026 | 2,049 |
| Contract object: alimentare container svsu,refacere bransament si alimentare-defribilator svsu | ||||
| DAN2867642 | SCIMI TECHNICAL SRL CUI: 43988807 | 45310000-3 | 30.09.2026 | 4,628 |
| Contract object: extindere iluminat public -(montare stalpi beton) zona lasche | ||||
| DAN2867635 | GYTRAL SRL CUI: 2955322 | 15981100-9 | 30.09.2026 | 966 |
| Contract object: apa zizin plata bidon 19 l 12 buc, apa minerala bucovina pet 0,5 l 264 buc, garantie sgr 264 buc | ||||
| DAN2867626 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 30.09.2026 | 83 |
| Contract object: timbre postale delta moldovei 15 buc | ||||
| DAN2867621 | TULIPFARM SRL CUI: 38993670 | 33600000-6 | 30.09.2026 | 3,988 |
| Contract object: comprese sterile 10 cm/8 cm x50 buc 302 buc,vitamina b12 10 buc si alte produse medicale | ||||
| DAN2865057 | REZMVES MARIANA INTREPRINDERE INDIVIDUALA CUI: 43399836 | 90460000-9 | 28.09.2026 | 2,640 |
| Contract object: prestari servicii vidanjare 4 buc. | ||||
| DAN2865046 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 65000000-3 | 28.09.2026 | 703 |
| Contract object: cota fixa operatori economici apa bruta suprafata 12.11(467-3389) lunar | ||||
| DAN2865030 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.09.2026 | 48 |
| Contract object: abonamente si extraoptiuni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159006 | licitatie deschisa | 30200000-1 | 10.12.2025 | 890,500 |
| Contract object: echipamente digitale si it prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310. | ||||
| CAN1146808 | licitatie deschisa | 30200000-1 | 14.05.2025 | 302,912 |
| Contract object: echipamente digitale si it prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310. | ||||
| SCNA1117332 | procedura simplificata | 39000000-2 | 19.02.2025 | 873,021 |
| Contract object: mobilier si materiale didactice prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310 | ||||
| SCNA1099562 | procedura simplificata | 45233120-6 | 06.02.2025 | 6,316,473 |
| Contract object: executia lucrarilor pentru pentru obiectivul de investitii cu titlul modernizare drum comunal dc6 pentaia in comuna poienile de sub munte | ||||
| SCNA1109535 | procedura simplificata | 45246200-5 | 23.08.2024 | 1,550,423 |
| Contract object: executia lucrarilor pentru pentru obiectivul de investitii cu titlul amenajare pentru aparare impotriva inundatiilor pe cursul de apa al raului cvasnita, pe teritoriul comunei poienile de sub munte, judetul maramures | ||||
| CAN1128345 | licitatie deschisa | 34928500-3 | 17.06.2024 | 1,361,133 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitii cresterea eficientei energetice a infrastructurii de iluminat public in comuna poienile de sub munte, judetul maramures | ||||
| SCNA1105006 | procedura simplificata | 45453000-7 | 03.06.2024 | 1,784,685 |
| Contract object: executia lucrarilor pentru pentru obiectivul de investitii cu titlul reabilitarea cladirii caminului cultural din comuna poienile de sub munte, jud. maramures | ||||
| SCNA1102221 | procedura simplificata | 45221110-6 | 16.04.2024 | 5,438,554 |
| Contract object: executia lucrarilor pentru pentru obiectivul de investitii cu titlul construire poduri in comuna poienile de sub munte, judetul maramures | ||||
| SCNA1073662 | procedura simplificata | 45216125-6 | 28.07.2022 | 653,779 |
| Contract object: executia lucrarilor pentru construire substatie de ambulanta in comuna poienile de sub munte | ||||
| SCNA1066200 | procedura simplificata | 45262800-9 | 24.02.2022 | 1,782,677 |
| Contract object: executia lucrarilor pentru obiectivul de investitii actiuni comune pentru imbunatatirea gestionarii si controlului transfrontalier al indicatorilor epidemiologici in populatia ro-ua - extinderea orizontala si recompartimentare dispensar uman | ||||
- 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/3694675/api/v1/authorities/3694675/spend/api/v1/authorities/3694675/scores/api/v1/authorities/3694675/benchmarks/api/v1/authorities/3694675/county/api/v1/red-flags/by-authority/3694675/api/v1/authorities/3694675/years/api/v1/authorities/3694675/cpv/api/v1/authorities/3694675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders