Total spending
125.12 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
26.12 Mn.
898 purchases
Offline purchases
179,118 RON
8 purchases
Tenders
98.82 Mn.
25 procedures · 29 contracts
Single-bidder rate
24.1%
29 lots
National rate: 40.9%
Ranked 4,272 of 5,138
DSI index
21.0%
26.30 Mn. of 125.12 Mn. without a tender
National median: 33.4%
Ranked 3,327 of 4,323
HHI
4,692
0 of 2 markets concentrated
National median: 1,961
Ranked 311 of 3,055
In county context: 1.01% of everything spent in MARAMUREȘ county · Ranked 17 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 108; the other 96 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 1,080,299 | — | 43,782,461 | 44,862,760 | 35.9% | 9 |
| 2 | BORCUT BARBOLOVICI SRL CUI: 4424866 | 2,072,194 | — | 18,658,680 | 20,730,874 | 16.6% | 14 |
| 3 | CRISTA & CRIS SRL CUI: 20898721 | 57,727 | — | 12,353,244 | 12,410,971 | 9.9% | 4 |
| 4 | CHILIA SRL CUI: 5378822 | 195,000 | — | 4,914,344 | 5,109,344 | 4.1% | 2 |
| 5 | IERDAN SRL CUI: 17530389 | 3,065,092 | — | 1,742,219 | 4,807,311 | 3.8% | 83 |
| 6 | GETMAR SRL CUI: 6608857 | — | — | 3,623,700 | 3,623,700 | 2.9% | 1 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | 2,832,002 | — | — | 2,832,002 | 2.3% | 18 |
| 8 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 2,022,322 | 2,022,322 | 1.6% | 1 |
| 9 | LAITOKSET SRL CUI: 28528660 | — | — | 2,022,322 | 2,022,322 | 1.6% | 1 |
| 10 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 261,082 | — | 1,276,007 | 1,537,089 | 1.2% | 3 |
The share is taken of the 125.12 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 |
|---|---|---|---|---|
| DA41291408 | FLYNG IMPEX SRL CUI: 6792961 | 30192000-1 | 29.09.2026 | 2,472 |
| Contract object: pachet birotica | ||||
| DA41291339 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 29.09.2026 | 790 |
| Contract object: pachet produse de curatenie | ||||
| DA41266202 | ILNIC ELECTRIC SRL CUI: 18608575 | 45310000-3 | 25.09.2026 | 1,000 |
| Contract object: lucrari instalatie de racordare pentru parc fotovoltaic | ||||
| DA41255093 | BIG PROJECT DETAIL SRL CUI: 27728040 | 71322500-6 | 25.09.2026 | 33,000 |
| Contract object: servicii de proiectare aferente obiectivului:reparatii curente drumuri in localitatea ciolt | ||||
| DA41230183 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 30192700-8 | 22.09.2026 | 1,850 |
| Contract object: hartie copiator a4, 80 gr, 500 coli/top hsc | ||||
| DA41217489 | BIG PROJECT DETAIL SRL CUI: 27728040 | 71322500-6 | 21.09.2026 | 33,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul reparatii curente drumuri in localitatea hovrila | ||||
| DA41214985 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 18.09.2026 | 47,000 |
| Contract object: servicii de proiectare pt capacitati de stocare integrate aferente sistemelor de prod a en el | ||||
| DA41212483 | TRANS BIZAU SRL CUI: 21395728 | 45500000-2 | 18.09.2026 | 10,500 |
| Contract object: servicii inchiriere excavator | ||||
| DA41210923 | BIO MEDIA SATU MARE SRL CUI: 37811257 | 50413200-5 | 18.09.2026 | 4,320 |
| Contract object: verificare hidrant | ||||
| DA41110395 | EXTREM SERVICE SRL CUI: 24190034 | 45259300-0 | 04.09.2026 | 7,080 |
| Contract object: revizii si verificari centrale termice somcuta mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847008 | MURESAN PETRU-DUMITRU - DIRIGINTE DE SANTIER CUI: 29586790 | 71520000-9 | 04.09.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1980064 | TRANS BIZAU SRL CUI: 21395728 | 45233142-6 | 09.08.2023 | 26,700 |
| Contract object: lucrari reprofilare drumuri comunale , cilindrare si curatare vegetatie | ||||
| DAN1883605 | ANDONIAL SRL CUI: 15859955 | 90620000-9 | 22.03.2023 | 21,000 |
| Contract object: servicii de deszapezire | ||||
| DAN1386462 | MINA WITRANS SRL CUI: 14641315 | 45233229-0 | 22.12.2020 | 41,569 |
| Contract object: realizare acostamente dc 75 hovrila | ||||
| DAN1233252 | MINA WITRANS SRL CUI: 14641315 | 90620000-9 | 03.02.2020 | 48,678 |
| Contract object: servicii dezapezire | ||||
| DAN1115808 | CREATIV GAP INSTAL SRL CUI: 36342870 | 45111290-7 | 20.06.2019 | 11,184 |
| Contract object: lucrari instalatii gaz la obiectivul liceul teoretic somcuta mare | ||||
| DAN1115675 | MYT SYSTEM SRL CUI: 24837085 | 32323500-8 | 19.06.2019 | 7,215 |
| Contract object: extindere, instalare sistem supraveghere video | ||||
| DAN1031980 | CONSTRUCT CAREL SRL CUI: 18129521 | 71520000-9 | 14.11.2018 | 2,772 |
| Contract object: servicii dirigentie de santier pentru proiectul ,, construire teren de sport, multifunctional cu gazon sintetic in orasul somcuta mare, judetul maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130499 | procedura simplificata | 45333000-0 | 12.02.2026 | 3,623,700 |
| Contract object: extinderea sistemului de distributie gaze naturale in localitatea somcuta mare, str. miresului, orasul somcuta mare, judetul maramures | ||||
| SCNA1128777 | procedura simplificata | 45311000-0 | 11.12.2025 | 924,460 |
| Contract object: infiintare parc fotovoltaic in orasul somcuta mare, judetul maramures | ||||
| CAN1155443 | licitatie deschisa | 30141200-1 | 08.10.2025 | 1,119,616 |
| Contract object: furnizare echipamente si resurse digitate in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic ioan buteanu si a structurilor arondate din orasul somcuta mare, judetul maramures | ||||
| CAN1153824 | licitatie deschisa | 55524000-9 | 08.09.2025 | 1,276,007 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| SCNA1123209 | procedura simplificata | 39160000-1 | 22.07.2025 | 734,845 |
| Contract object: achizitie mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic ioan buteanu si a structurilor arondate din orasul somcuta mare, judetul maramures | ||||
| SCNA1121403 | procedura simplificata | 45232400-6 | 11.06.2025 | 4,044,643 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea proiectului ,, extindere retea de canalizare in localitatea somcuta mare,, | ||||
| SCNA1120183 | procedura simplificata | 45200000-9 | 12.05.2025 | 4,550,127 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,construire centru de zi de asistenta si recuperare pentru persoanele varstnice, in orasul somcuta mare | ||||
| SCNA1115405 | procedura simplificata | 39160000-1 | 20.12.2024 | 1,028,066 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic ioan buteanu si a structurilor arondate din orasul somcuta mare, judetul maramures | ||||
| SCNA1109678 | procedura simplificata | 55524000-9 | 28.08.2024 | 763,000 |
| Contract object: servicii de catering in cadrul programului national ,,masa sanatoasa pentru elevii liceului teoretic ,, ioan buteanu ,, somcuta mare, judetul maramures | ||||
| SCNA1105414 | procedura simplificata | 45000000-7 | 10.06.2024 | 2,801,367 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea proiectului ,, reabilitarea moderata a cladirii primariei din orasul somcuta mare, 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/3694829/api/v1/authorities/3694829/spend/api/v1/authorities/3694829/scores/api/v1/authorities/3694829/benchmarks/api/v1/authorities/3694829/county/api/v1/red-flags/by-authority/3694829/api/v1/authorities/3694829/years/api/v1/authorities/3694829/cpv/api/v1/authorities/3694829/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders