Total spending
21.15 Mn.
47 suppliers · spent between 2018 and 2026
Direct purchases
5.37 Mn.
73 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.78 Mn.
4 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
25.4%
5.37 Mn. of 21.15 Mn. without a tender
National median: 33.4%
Ranked 2,972 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in MARAMUREȘ county · Ranked 92 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 27; the other 15 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 | TRUCK SPED SRL CUI: 3811082 | 752,010 | — | 5,985,758 | 6,737,768 | 31.9% | 4 |
| 2 | NV CONSTRUCT SRL CUI: 18639415 | 250,000 | — | 3,023,610 | 3,273,610 | 15.5% | 3 |
| 3 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 3,023,610 | 3,023,610 | 14.3% | 1 |
| 4 | PROFI INSTAL PULBERE SRL CUI: 17963480 | — | — | 1,042,421 | 1,042,421 | 4.9% | 2 |
| 5 | BUMB COMPANY SRL CUI: 21880269 | — | — | 1,042,421 | 1,042,421 | 4.9% | 2 |
| 6 | EDS ELECTRIC SRL CUI: 18774284 | 909,701 | — | — | 909,701 | 4.3% | 4 |
| 7 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 707,565 | — | — | 707,565 | 3.3% | 5 |
| 8 | MARFERENT SRL CUI: 33485514 | 528,149 | — | — | 528,149 | 2.5% | 3 |
| 9 | STRUCTO TRADING SRL CUI: 38967883 | — | — | 416,494 | 416,494 | 2.0% | 1 |
| 10 | TERMO STEEL SYSTEM SRL CUI: 40258646 | — | — | 416,494 | 416,494 | 2.0% | 1 |
The share is taken of the 21.15 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 |
|---|---|---|---|---|
| DA41169250 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | 79341000-6 | 15.09.2026 | 5,300 |
| Contract object: caseta luminoasa | ||||
| DA40760256 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 45310000-3 | 03.07.2026 | 225,000 |
| Contract object: executie lucrari instalarea a 2 statii (4 puncte) de reincarcare masini electrice | ||||
| DA40608267 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 71322000-1 | 11.06.2026 | 10,000 |
| Contract object: proiectare faza p.t.: instalare a 2 statii (4 puncte) de reincarcare masini electrice | ||||
| DA40511325 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 79314000-8 | 28.05.2026 | 10,000 |
| Contract object: proiectare faza s.f: instalare a 2 statii (4 puncte) de reincarcare masini electrice | ||||
| DA39888487 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 24.02.2026 | 3,666 |
| Contract object: pachet echipament sportiv | ||||
| DA39886167 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 45315300-1 | 24.02.2026 | 388,700 |
| Contract object: alimentare cu energie electica statie tratare apa, in localitarea oarta de jos | ||||
| DA39886323 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | 45311200-2 | 24.02.2026 | 73,865 |
| Contract object: eliberare amplasament oarta de sus | ||||
| DA39604585 | MARFERENT SRL CUI: 33485514 | 45233141-9 | 23.12.2025 | 44,657 |
| Contract object: lucrari de pietruire drum in localitatea oarta de sus | ||||
| DA39547670 | ACM DIGITAL MEDIA SRL CUI: 42421439 | 79341000-6 | 16.12.2025 | 5,608 |
| Contract object: servicii de informare si publicitate pnrr c15 | ||||
| DA39306458 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 17.11.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121706 | procedura simplificata | 45453000-7 | 18.06.2025 | 2,084,841 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata a scolii din oarta de jos si a scolii din oarta de sus, judetul maramures | ||||
| SCNA1113585 | procedura simplificata | 45210000-2 | 12.11.2024 | 1,665,975 |
| Contract object: executie lucrari in cadrul proiectului extindere scoala gimnaziala in localitatea oarta de sus, com, oarta de jos, judetul maramures. | ||||
| SCNA1075234 | procedura simplificata | 45232150-8 | 30.08.2022 | 6,047,220 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: realizare retea de alimentare cu apa in localitatile oarta de jos, ortita si oarta de sus, comuna oarta de jos, jud. maramures. | ||||
| SCNA1024762 | procedura simplificata | 45233120-6 | 08.10.2019 | 5,985,758 |
| Contract object: executie lucrari pentru investitia modernizare drumuri in comuna oarta de jos, 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/3694756/api/v1/authorities/3694756/spend/api/v1/authorities/3694756/scores/api/v1/authorities/3694756/benchmarks/api/v1/authorities/3694756/county/api/v1/red-flags/by-authority/3694756/api/v1/authorities/3694756/years/api/v1/authorities/3694756/cpv/api/v1/authorities/3694756/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders