Total spending
56.86 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
21.89 Mn.
508 purchases
Offline purchases
981,901 RON
5 purchases
Tenders
33.99 Mn.
10 procedures · 11 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
40.2%
22.87 Mn. of 56.86 Mn. without a tender
National median: 33.4%
Ranked 1,546 of 4,323
HHI
1,643
0 of 2 markets concentrated
National median: 1,961
Ranked 1,901 of 3,055
In county context: 0.46% of everything spent in MARAMUREȘ county · Ranked 45 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 56; the other 44 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 | PGV ALERT CONCEPT SRL CUI: 37739925 | 2,185,165 | — | 7,927,222 | 10,112,387 | 17.8% | 16 |
| 2 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 7,927,222 | 7,927,222 | 13.9% | 1 |
| 3 | ZADILOC SRL CUI: 16476311 | 626,633 | — | 6,629,976 | 7,256,609 | 12.8% | 11 |
| 4 | GREEN LINE STUDIO SRL CUI: 33062239 | 5,185,351 | — | 1,050,358 | 6,235,709 | 11.0% | 57 |
| 5 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 4,071,144 | 4,071,144 | 7.2% | 1 |
| 6 | SEBI-MARC SRL CUI: 15340540 | 349,800 | — | 2,416,199 | 2,765,999 | 4.9% | 2 |
| 7 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | 1,607,909 | 432,401 | — | 2,040,310 | 3.6% | 67 |
| 8 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,668 | 1,230,668 | 2.2% | 1 |
| 9 | AMBIENTAL LAND SRL CUI: 31428962 | 814,588 | — | — | 814,588 | 1.4% | 6 |
| 10 | BODIU SERBAN INTREPRINDERE INDIVIDUALA CUI: 27221771 | 756,895 | — | — | 756,895 | 1.3% | 2 |
The share is taken of the 56.86 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 |
|---|---|---|---|---|
| DA41297928 | EDYRAL POIANA SRL CUI: 38468646 | 45233221-4 | 30.09.2026 | 9,600 |
| Contract object: marcaje rutiere cu vopsea monocomponenta | ||||
| DA41238031 | HERBIL VIC TEAM SRL CUI: 37605630 | 45233229-0 | 23.09.2026 | 18,150 |
| Contract object: efectuare podete si decolmatare sant | ||||
| DA41198777 | TOBIMAR GROUP SRL CUI: 21171933 | 45310000-3 | 16.09.2026 | 748,980 |
| Contract object: cresterea eficienteti energetice a infrastructurii de iluminat public in comuna rona de sus | ||||
| DA41094169 | HERBIL VIC TEAM SRL CUI: 37605630 | 45112100-6 | 02.09.2026 | 11,570 |
| Contract object: lucrari efectuare fantana | ||||
| DA41065465 | HIDROGLOBAL SRL CUI: 29811760 | 42912300-5 | 27.08.2026 | 48,000 |
| Contract object: furnizare si montaj echipament filtrare a apei, proiect promovare sat costiui. | ||||
| DA41056291 | GREEN LINE STUDIO SRL CUI: 33062239 | 45453000-7 | 27.08.2026 | 162,369 |
| Contract object: executie lucrari necesare montarii cuibarelor pentru apa sarata, proiect promovare sat costiui. | ||||
| DA41047067 | DNS BIROTICA SRL CUI: 16310679 | 34928480-6 | 25.08.2026 | 1,242 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 120 l litri 120l negru gunoi menajer imp | ||||
| DA41029346 | HERBIL VIC TEAM SRL CUI: 37605630 | 45112100-6 | 21.08.2026 | 5,800 |
| Contract object: lucrari decolmatare bazine captare apa | ||||
| DA41011864 | GREEN LINE STUDIO SRL CUI: 33062239 | 45212212-5 | 18.08.2026 | 265,000 |
| Contract object: furnizarea ciubarelor pentru apa sarata si a piscinei supraterane, proiect promovare sat costiui. | ||||
| DA41010681 | ACVADESIGN SRL CUI: 36636956 | 71335000-5 | 18.08.2026 | 10,000 |
| Contract object: intocmire documentatie tehnica folosinte de apa cu regularizare curs apa inclus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608204 | RAT ALIN-VASILE INTREPRINDERE INDIVIDUALA CUI: 18333709 | 71520000-9 | 20.11.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures. | ||||
| DAN2608197 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | 45200000-9 | 20.11.2025 | 432,401 |
| Contract object: executie lucrari in cadrul obiectivului<br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures. | ||||
| DAN2608179 | SIGNUM TERRAE SRL CUI: 41133802 | 71351800-1 | 20.11.2025 | 264,500 |
| Contract object: studii de teren si masuratori <br>pentru urmarirea evolutiei in timp a surparii de teren pentru obiectivul <br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures. | ||||
| DAN2608169 | SIGNUM TERRAE SRL CUI: 41133802 | 71350000-6 | 20.11.2025 | 255,000 |
| Contract object: intocmire expertiza tehnica pentru <br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures | ||||
| DAN2608150 | MIHLUC SRL CUI: 16214639 | 79418000-7 | 20.11.2025 | 10,000 |
| Contract object: servicii auxiliare de achizitii<br>privind organizarea si desfasurarea procedurii de achizitie in cadrul<br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127973 | procedura simplificata | 71354300-7 | 20.11.2025 | 160,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna rona de sus, judetul maramures. | ||||
| SCNA1127272 | procedura simplificata | 45232400-6 | 05.11.2025 | 15,854,444 |
| Contract object: executie lucrari pentru obiectivul de investitii: extindere si modernizare sistem de alimentare cu apa si sistem de canalizare a apelor uzate menajere in comuna rona de sus, judetul maramures. | ||||
| SCNA1120817 | procedura simplificata | 45215221-2 | 27.05.2025 | 1,357,069 |
| Contract object: executie lucrari pentru obiectivul de investitii: infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in localitatea rona de sus, comuna rona de sus, judetul maramures | ||||
| CAN1143038 | licitatie deschisa | 34144910-0 | 10.03.2025 | 1,230,668 |
| Contract object: achizitionare microbuz nepoluant (zero emisii gaze de esapament) pentru utilizarea in scop comunitar | ||||
| SCNA1115425 | procedura simplificata | 30200000-1 | 20.12.2024 | 62,680 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rona de sus , judetul maramures-echipamente it | ||||
| CAN1129912 | licitatie deschisa | 39160000-1 | 12.07.2024 | 1,155,337 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rona de sus , judetul maramures | ||||
| SCNA1104728 | procedura simplificata | 45233120-6 | 29.05.2024 | 2,416,199 |
| Contract object: executie de lucrari pentru etapa ii: ,,modernizare retea stradala in comuna rona de sus, judetul maramures | ||||
| SCNA1103718 | procedura simplificata | 45453000-7 | 13.05.2024 | 1,050,358 |
| Contract object: lucrari de executie pentru proiectul reparatii bai costiui, comuna rona de sus, judetul maramures. | ||||
| SCNA1044354 | procedura simplificata | 45231300-8 | 19.10.2020 | 6,629,976 |
| Contract object: reabilitarea si modernizarea retelei de alimentare cu apa si extinderea lucrarilor de modernizare a retelei de canalizare pe strazile secundare ale comunei rona de sus | ||||
| SCNA1014390 | procedura simplificata | 45233120-6 | 02.04.2019 | 4,071,144 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in localitatea rona de sus, in cadrul proiectului modernizarea infrastructurii rutiere locale in comuna rona de sus, 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/3694705/api/v1/authorities/3694705/spend/api/v1/authorities/3694705/scores/api/v1/authorities/3694705/benchmarks/api/v1/authorities/3694705/county/api/v1/red-flags/by-authority/3694705/api/v1/authorities/3694705/years/api/v1/authorities/3694705/cpv/api/v1/authorities/3694705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders