Total spending
154.83 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
21.89 Mn.
620 purchases
Offline purchases
118,908 RON
2 purchases
Tenders
132.82 Mn.
17 procedures · 18 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
14.2%
22.01 Mn. of 154.83 Mn. without a tender
National median: 33.4%
Ranked 3,721 of 4,323
HHI
1,681
0 of 1 markets concentrated
National median: 1,961
Ranked 1,861 of 3,055
In county context: 1.25% of everything spent in MARAMUREȘ county · Ranked 15 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 69; the other 57 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 | PROF CON INVEST SRL CUI: 35758327 | 144,609 | — | 38,440,996 | 38,585,605 | 24.9% | 9 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 132,000 | — | 27,307,246 | 27,439,246 | 17.7% | 4 |
| 3 | EPUROM SA CUI: 22222377 | 151,125 | — | 17,292,485 | 17,443,610 | 11.3% | 3 |
| 4 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 45,000 | — | 12,459,806 | 12,504,806 | 8.1% | 2 |
| 5 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 12,459,806 | 12,459,806 | 8.0% | 1 |
| 6 | HABAU SRL CUI: 13092995 | — | — | 12,459,806 | 12,459,806 | 8.0% | 1 |
| 7 | RGB ENERGY TEAM SRL CUI: 36672487 | 2,319,238 | — | 1,998,067 | 4,317,305 | 2.8% | 19 |
| 8 | M-BARSAN TRANS SRL CUI: 10886312 | 3,424,015 | — | — | 3,424,015 | 2.2% | 146 |
| 9 | BIB EXPLO TUR SRL CUI: 31504393 | — | — | 1,424,837 | 1,424,837 | 0.9% | 1 |
| 10 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 1,424,837 | 1,424,837 | 0.9% | 1 |
The share is taken of the 154.83 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41034151 | BCSOUND TEAM SRL CUI: 46631565 | 79953000-9 | 21.08.2026 | 165,600 |
| Contract object: evenimente august - septembrie 2026 ( intalnirea cu fiii satului si la implinirea a 700 de ani | ||||
| DA40996809 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | 71520000-9 | 14.08.2026 | 8,000 |
| Contract object: servicii dirigentie de santie -crestere eficienta energetice zona de iluminat public | ||||
| DA40995261 | TEO BARSAN TRADITIONAL SRL CUI: 35736299 | 45422100-2 | 14.08.2026 | 10,000 |
| Contract object: balustrada din lemn stejar | ||||
| DA40930499 | PGV ALERT CONCEPT SRL CUI: 37739925 | 45316110-9 | 04.08.2026 | 765,550 |
| Contract object: instalare de echipament de iluminare stradala | ||||
| DA40848735 | MIHLUC SRL CUI: 16214639 | 79418000-7 | 20.07.2026 | 1,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica | ||||
| DA40816723 | ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 | 92111000-2 | 14.07.2026 | 12,500 |
| Contract object: servicii de productie de filme cinematografice si de filme video | ||||
| DA40699157 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 39294100-0 | 25.06.2026 | 18,254 |
| Contract object: produse informative si de promovare | ||||
| DA40666254 | ALPHA DIRO SRL CUI: 32987873 | 79995100-6 | 19.06.2026 | 20,000 |
| Contract object: servicii de prelucrare si legatorie a documentelor | ||||
| DA40592294 | LUNGU RADU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 36314136 | 35261000-1 | 10.06.2026 | 22,000 |
| Contract object: informare si publicitate | ||||
| DA40542262 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 79311100-8 | 03.06.2026 | 1,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003594 | INGINER TOPOGRAF DAVID V VASILE CUI: 37966405 | 71351810-4 | 05.06.2018 | 50,220 |
| Contract object: realizare a lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si cf | ||||
| DAN1003593 | IVASCU ALEXANDRU-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 39365592 | 71351810-4 | 05.06.2018 | 68,688 |
| Contract object: realizare a lucrarilor de inregistrare sistematica a imobilelorin sectoare cadastrale in vederea inscrierii in sistemul integrat de cadastru si cf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137103 | procedura simplificata | 45261215-4 | 16.09.2026 | 1,998,067 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea investitiei ,,construire centrala fotovoltaica (prosumator) barsana dotata cu statie de reincarcare pentru masini electrice | ||||
| SCNA1125654 | procedura simplificata | 45233120-6 | 22.09.2025 | 4,274,510 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera de interes local in comuna barsana, judetul maramures | ||||
| SCNA1122739 | procedura simplificata | 39160000-1 | 10.07.2025 | 464,729 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unei unitatii de invatamant din comuna barsana , judet maramures, finantat prin pnrr componenta 15 | ||||
| SCNA1120486 | procedura simplificata | 45222110-3 | 19.05.2025 | 2,004,989 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna barsana, judetul maramures | ||||
| SCNA1119977 | procedura simplificata | 45215200-9 | 06.05.2025 | 1,356,585 |
| Contract object: executie lucrari: construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna barsana judetul maramures | ||||
| SCNA1110921 | procedura simplificata | 39160000-1 | 23.09.2024 | 47,634 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale mircea vulcanescu, barsana, maramures | ||||
| SCNA1110917 | procedura simplificata | 45453000-7 | 22.09.2024 | 1,445,351 |
| Contract object: executia lucrarilor la obiectivul modernizare scoala nr. 2 din localitatea barsana, comuna barsana, judetul maramures | ||||
| SCNA1108633 | procedura simplificata | 30200000-1 | 06.08.2024 | 527,255 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale mircea vulcanescu, barsana, maramures | ||||
| SCNA1106898 | procedura simplificata | 45232150-8 | 04.07.2024 | 9,518,480 |
| Contract object: proiectare si executie lucrari la obiectivul extinderea sistemului de alimentare cu apa in comuna barsana, judetul maramures | ||||
| SCNA1106896 | procedura simplificata | 45233120-6 | 04.07.2024 | 10,511,043 |
| Contract object: proiectare si executie lucrari la obiectivul reabilitare strazi de interes local in comuna barsana, 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/3694810/api/v1/authorities/3694810/spend/api/v1/authorities/3694810/scores/api/v1/authorities/3694810/benchmarks/api/v1/authorities/3694810/county/api/v1/red-flags/by-authority/3694810/api/v1/authorities/3694810/years/api/v1/authorities/3694810/cpv/api/v1/authorities/3694810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders