Total spending
71.92 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
16.94 Mn.
316 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.98 Mn.
10 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
23.6%
16.94 Mn. of 71.92 Mn. without a tender
National median: 33.4%
Ranked 3,126 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in MARAMUREȘ county · Ranked 29 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 66; the other 54 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 | SEBI-MARC SRL CUI: 15340540 | 2,392,101 | — | 18,385,009 | 20,777,110 | 28.9% | 13 |
| 2 | DIARCRISTAL SRL CUI: 21274076 | 663,126 | — | 9,858,320 | 10,521,446 | 14.6% | 7 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 80,000 | — | 9,858,320 | 9,938,320 | 13.8% | 2 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | — | — | 9,858,320 | 9,858,320 | 13.7% | 1 |
| 5 | CRACIUN & TURZA CONSTRUCT SRL CUI: 18878293 | 79,290 | — | 2,845,916 | 2,925,206 | 4.1% | 10 |
| 6 | PGV ALERT CONCEPT SRL CUI: 37739925 | 816,600 | — | 1,686,406 | 2,503,006 | 3.5% | 4 |
| 7 | CALIN RAUL ELECTROROM SRL CUI: 37625181 | 1,693,628 | — | — | 1,693,628 | 2.4% | 6 |
| 8 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 779,872 | — | 608,715 | 1,388,587 | 1.9% | 3 |
| 9 | M-BARSAN TRANS SRL CUI: 10886312 | 1,032,825 | — | — | 1,032,825 | 1.4% | 16 |
| 10 | MASTERCAD TOPO SRL CUI: 35351721 | 972,629 | — | — | 972,629 | 1.4% | 8 |
The share is taken of the 71.92 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 |
|---|---|---|---|---|
| DA41250641 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | 72540000-2 | 25.09.2026 | 2,180 |
| Contract object: achizitie program legislativ | ||||
| DA41263345 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 25.09.2026 | 3,838 |
| Contract object: revizie tehnica anuala | ||||
| DA41199524 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii elaborare sf si documentatii tehnice pentru obtinere avize si acorduri, comuna stramtura,mm | ||||
| DA41164794 | AGRESSIONE GROUP SA CUI: 9343479 | 30197643-5 | 14.09.2026 | 1,318 |
| Contract object: furnizare hartie copiator format a4, 80g/mp, absolut paper | ||||
| DA41127149 | GULIN MARIA-ILEANA INTREPRINDERE INDIVIDUALA CUI: 46251701 | 55524000-9 | 07.09.2026 | 218,442 |
| Contract object: servicii catering pentru elevi | ||||
| DA40957337 | EPUROM SA CUI: 22222377 | 71322000-1 | 10.08.2026 | 270,000 |
| Contract object: proiect tehnic si detalii de executie amenjari hidrotehnice vai, rauri si paraie | ||||
| DA40910643 | PETRYKA ENGINEERING SRL CUI: 36285952 | 79930000-2 | 03.08.2026 | 5,000 |
| Contract object: expertiza proiect si lucrari de iluminat public, comuna stramtura. | ||||
| DA40876492 | CABINET CONSULTANTA FISCALA BUSECAN FLORENTINA-EMILIA CUI: 22187318 | 79212100-4 | 23.07.2026 | 9,845 |
| Contract object: servicii audit financiar pentru proiectul construire centrala fotovoltaica (prosumator) stramtura | ||||
| DA40809551 | XALLO TEHNIC SRL CUI: 32069301 | 79415200-8 | 13.07.2026 | 15,000 |
| Contract object: documentatii pentru autorizatii de functionare, retea de alimentare cu apa si retea de canalizare. | ||||
| DA40722404 | MIHLUC SRL CUI: 16214639 | 79411000-8 | 29.06.2026 | 30,000 |
| Contract object: servicii de monitorizare si implementare proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135994 | procedura simplificata | 30000000-9 | 14.08.2026 | 476,950 |
| Contract object: furnizare dotari in cadrul proiectului: sistem inteligent de management al serviciilor publice in comuna stramtura, pnrr, c10, i1.2., contract de finantare numarul 1.433 05.01.2023 | ||||
| SCNA1129758 | procedura simplificata | 45311000-0 | 14.01.2026 | 1,686,406 |
| Contract object: executie lucrari, pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) stramtura dotata cu statie de reincarcare pentru masini electrice, in comuna stramtura, judetul maramures, nr. cad. 53784 | ||||
| SCNA1124758 | procedura simplificata | 43262000-7 | 28.08.2025 | 462,280 |
| Contract object: achizitia unui buldoexcavator in comuna stramtura, judetul maramures | ||||
| SCNA1106298 | procedura simplificata | 39100000-3 | 05.08.2024 | 750,240 |
| Contract object: furnizare dotari in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale numarul 1 stramtura, comuna stramtura, cod f-pnrr-dotari-2023-0539 contract de finantare numarul 884dot 2023. | ||||
| CAN1124885 | licitatie deschisa | 45233120-6 | 17.04.2024 | 39,433,279 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizare retea de drumuri de interes local in comuna stramtura, judetul maramures | ||||
| SCNA1094650 | procedura simplificata | 45453000-7 | 02.11.2023 | 1,597,583 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari, pentru obiectivul de investitii reabilitarea si eficientizarea scoala gimnaziala numarul 1 stramtura, comuna stramtura, judetul maramures. | ||||
| SCNA1039174 | procedura simplificata | 45210000-2 | 21.10.2020 | 1,809,837 |
| Contract object: executie lucrari de constructie pentru proiectul constructie sediu primarie, in comuna stramtura, judetul maramures. | ||||
| SCNA1031684 | procedura simplificata | 45210000-2 | 31.01.2020 | 713,548 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare si dezvoltare piata locala in comuna strimtura, judetul maramures | ||||
| SCNA1005859 | procedura simplificata | 45231300-8 | 08.10.2018 | 6,716,852 |
| Contract object: executie lucrari de constructii pentru extindere retea de canalizare ape uzate menajere in cadrul proiectului extindere retea de canalizare in localitatile slatioara, glod si strimtura, comuna strimtura, judetul maramures | ||||
| SCNA1005854 | procedura simplificata | 45210000-2 | 08.10.2018 | 1,333,576 |
| Contract object: proiectare si executie lucrari de construire gradinita cu program prelungit in localitatea stramtura in cadrul proiectului construire gradinita cu program prelungit in comuna stramtura, 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/3694780/api/v1/authorities/3694780/spend/api/v1/authorities/3694780/scores/api/v1/authorities/3694780/benchmarks/api/v1/authorities/3694780/county/api/v1/red-flags/by-authority/3694780/api/v1/authorities/3694780/years/api/v1/authorities/3694780/cpv/api/v1/authorities/3694780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders