Total spending
15.04 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
6.49 Mn.
246 purchases
Offline purchases
181,720 RON
4 purchases
Tenders
8.38 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: 0.12% of everything spent in MARAMUREȘ county · Ranked 102 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 68; the other 56 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 | PAVEL VANCEA SRL CUI: 3810095 | 378,297 | — | 3,928,130 | 4,306,427 | 28.6% | 16 |
| 2 | CONSULTUS SRL CUI: 23178911 | — | — | 4,098,194 | 4,098,194 | 27.2% | 1 |
| 3 | SEBI-MARC SRL CUI: 15340540 | 1,373,883 | — | — | 1,373,883 | 9.1% | 11 |
| 4 | NORD TOP CONSTRUCT SRL CUI: 31645970 | 449,309 | — | — | 449,309 | 3.0% | 1 |
| 5 | COPY TEAM SERVICE SRL CUI: 10584586 | — | — | 349,967 | 349,967 | 2.3% | 1 |
| 6 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 341,862 | — | — | 341,862 | 2.3% | 4 |
| 7 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 280,000 | — | — | 280,000 | 1.9% | 7 |
| 8 | STRATEGII URBANE SRL CUI: 46328090 | 270,000 | — | — | 270,000 | 1.8% | 1 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 256,335 | — | — | 256,335 | 1.7% | 2 |
| 10 | BASIC POINT SRL CUI: 28088054 | 155,884 | 52,332 | — | 208,216 | 1.4% | 5 |
The share is taken of the 15.04 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 |
|---|---|---|---|---|
| DA41275642 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | 72540000-2 | 28.09.2026 | 1,900 |
| Contract object: lex 2026 | ||||
| DA41010948 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 43134100-2 | 18.08.2026 | 5,727 |
| Contract object: electropompa speroni cutty 250/n-t oil; 400v+kit | ||||
| DA41002561 | NORD TOP CONSTRUCT SRL CUI: 31645970 | 45232151-5 | 17.08.2026 | 449,309 |
| Contract object: reabilitare conducta apa dn110 prin scoaterea din zona carosabila a drumului judetean dj186 | ||||
| DA40584789 | GEOCADEX SRL CUI: 23829530 | 71354300-7 | 09.06.2026 | 8,000 |
| Contract object: documentatii topografice vadu izei | ||||
| DA40504511 | NOCO CARPATIC SRL CUI: 33873486 | 77230000-1 | 28.05.2026 | 15,192 |
| Contract object: servicii intocmire amenajament silvic | ||||
| DA40504600 | PADOPOTERA SRL CUI: 39590896 | 90711000-4 | 28.05.2026 | 3,939 |
| Contract object: servicii obtinere aviz de mediu pentru amenaj.silvic | ||||
| DA40388519 | TELEPTEAN NICOLAS SI IUSTIN SRL CUI: 42215706 | 45112100-6 | 14.05.2026 | 7,500 |
| Contract object: decolmatare rigola | ||||
| DA40193580 | SIA-TOPCAD ORIENT SRL CUI: 46383001 | 71354300-7 | 17.04.2026 | 2,500 |
| Contract object: servicii de cadastru - inscriere in cartea funciara drum/strada | ||||
| DA40080348 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | 71520000-9 | 26.03.2026 | 3,267 |
| Contract object: servicii de dirigentie de santier - alimentare statii electrice | ||||
| DA40045247 | PGV ALERT CONCEPT SRL CUI: 37739925 | 31681500-8 | 23.03.2026 | 201,696 |
| Contract object: amplasare statii de incarcare pentru vehicule electrice in comuna vadu izei, judetul maramures. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833657 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | 39162100-6 | 17.08.2026 | 61,435 |
| Contract object: furnizare materiale didactice aferente laboratorului de stiinte multidisciplinar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
| DAN2833654 | CHIMWEST SRL CUI: 23764546 | 39162100-6 | 17.08.2026 | 20,198 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
| DAN2833651 | BASIC POINT SRL CUI: 28088054 | 39160000-1 | 17.08.2026 | 52,332 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de stiinte multidisciplinar si cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
| DAN2833647 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 37400000-2 | 17.08.2026 | 47,755 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119212 | procedura simplificata | 39300000-5 | 14.04.2025 | 349,967 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei, judetul maramures | ||||
| SCNA1050950 | procedura simplificata | 45210000-2 | 30.03.2021 | 2,255,192 |
| Contract object: executie de lucrari pentru obiectivul: renovarea unei scoli in comuna vadu izei | ||||
| SCNA1015227 | procedura simplificata | 45233120-6 | 19.04.2019 | 4,098,194 |
| Contract object: executie de lucrari in cadrul proiectului modernizare dc11 si strazi in comuna vadu izei | ||||
| SCNA1012848 | procedura simplificata | 45210000-2 | 25.02.2019 | 1,672,938 |
| Contract object: executie de lucrari la obiectivul: extindere pe orizontala si verticala sediu primarie | ||||
- 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/3694802/api/v1/authorities/3694802/spend/api/v1/authorities/3694802/scores/api/v1/authorities/3694802/benchmarks/api/v1/authorities/3694802/county/api/v1/red-flags/by-authority/3694802/api/v1/authorities/3694802/years/api/v1/authorities/3694802/cpv/api/v1/authorities/3694802/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders