Total spending
12.83 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
6.52 Mn.
228 purchases
Offline purchases
107,340 RON
3 purchases
Tenders
6.20 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in MARAMUREȘ county · Ranked 104 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 | MARFERENT SRL CUI: 33485514 | 767,156 | — | 4,229,894 | 4,997,050 | 38.9% | 10 |
| 2 | ELECTROMARA SRL CUI: 14176938 | — | — | 1,127,853 | 1,127,853 | 8.8% | 1 |
| 3 | ADM PROJECT CAD SRL CUI: 40430252 | 1,034,782 | — | — | 1,034,782 | 8.1% | 17 |
| 4 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 359,000 | — | 632,650 | 991,650 | 7.7% | 6 |
| 5 | NOVITEC CAD CONSULT SRL CUI: 33463265 | 482,461 | — | — | 482,461 | 3.8% | 10 |
| 6 | GREEN HOUSE PACT SRL CUI: 29462903 | 445,936 | — | — | 445,936 | 3.5% | 2 |
| 7 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 341,000 | — | — | 341,000 | 2.7% | 6 |
| 8 | MINIAUTO PREMIER SRL CUI: 32426110 | 270,000 | — | — | 270,000 | 2.1% | 1 |
| 9 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | 202,500 | 35,000 | — | 237,500 | 1.9% | 4 |
| 10 | CENTRUL DE PROIECTARE SI INGINERIE SRL CUI: 25628958 | 220,000 | — | — | 220,000 | 1.7% | 2 |
The share is taken of the 12.83 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 |
|---|---|---|---|---|
| DA40980214 | MARFERENT SRL CUI: 33485514 | 14212300-3 | 12.08.2026 | 20,900 |
| Contract object: furnizare piatra sparta 0-63 | ||||
| DA40980310 | MARFERENT SRL CUI: 33485514 | 45520000-8 | 12.08.2026 | 5,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA40980462 | MARFERENT SRL CUI: 33485514 | 45520000-8 | 12.08.2026 | 37,600 |
| Contract object: inchiriere autobasculanta | ||||
| DA40980574 | MARFERENT SRL CUI: 33485514 | 45520000-8 | 12.08.2026 | 8,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40980696 | MARFERENT SRL CUI: 33485514 | 45520000-8 | 12.08.2026 | 54,600 |
| Contract object: inchiriere excavator 18t | ||||
| DA40953619 | ADM PROJECT CAD SRL CUI: 40430252 | 71351810-4 | 06.08.2026 | 105,000 |
| Contract object: elaborare planuri de situatie vizat ocpi pentru retele | ||||
| DA40866118 | ANTISAN CIPRIAN SRL CUI: 23236672 | 44192000-2 | 24.07.2026 | 2,701 |
| Contract object: materiale | ||||
| DA40859039 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79418000-7 | 22.07.2026 | 6,000 |
| Contract object: servicii auxiliare achizitiilor de bunuri | ||||
| DA40577191 | MATYAS SERV COMPLEX SRL CUI: 49728830 | 45310000-3 | 09.06.2026 | 43,500 |
| Contract object: lucrari instalatii electrice | ||||
| DA40577079 | MINIAUTO PREMIER SRL CUI: 32426110 | 34144900-7 | 08.06.2026 | 270,000 |
| Contract object: vehicul electric -7 locuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324681 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79342200-5 | 01.12.2024 | 840 |
| Contract object: publicitate lansare proiect: centrala electrica fotovoltaica in comuna basesti judetul maramures | ||||
| DAN2324679 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 71241000-9 | 01.12.2024 | 71,500 |
| Contract object: servicii de proiectare faza sf pentru proiectul centrala electrica fotovoltaica in comuna basesti, judetul maramures | ||||
| DAN2324678 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | 79421000-1 | 01.12.2024 | 35,000 |
| Contract object: servicii de consultanta in afaceri si management, elaborarea si dezvoltarea unei cereri de finantare pentru accesarea finantarii pentru proiectul centrala electrica fotovoltaica in comuna basesti, judetul maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127062 | procedura simplificata | 45233120-6 | 27.10.2025 | 4,229,894 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna basesti | ||||
| CAN1153003 | licitatie deschisa | 09331200-0 | 27.08.2025 | 1,127,853 |
| Contract object: achizitie echipamente si lucrari de instalare centrala electrica fotovoltaica in comuna basesti, judetul maramures | ||||
| SCNA1108254 | procedura simplificata | 32323500-8 | 29.07.2024 | 419,000 |
| Contract object: furnizare sistem de monitorizare video in cadrul proiectului sistem inteligent de management local in comuna basesti, judetul maramures | ||||
| SCNA1104122 | procedura simplificata | 72212600-5 | 20.05.2024 | 427,300 |
| Contract object: furnizare echipamente hardware si software in cadrul proiectului sistem inteligent de management local in comuna basesti, 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/3694799/api/v1/authorities/3694799/spend/api/v1/authorities/3694799/scores/api/v1/authorities/3694799/benchmarks/api/v1/authorities/3694799/county/api/v1/red-flags/by-authority/3694799/api/v1/authorities/3694799/years/api/v1/authorities/3694799/cpv/api/v1/authorities/3694799/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders