Total spending
54.23 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
16.31 Mn.
261 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.92 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
30.1%
16.31 Mn. of 54.23 Mn. without a tender
National median: 33.4%
Ranked 2,493 of 4,323
HHI
1,974
0 of 1 markets concentrated
National median: 1,961
Ranked 1,514 of 3,055
In county context: 0.44% of everything spent in ARGEȘ county · Ranked 44 of 493 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 59; the other 47 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 | 1,072,942 | — | 14,197,643 | 15,270,585 | 28.2% | 15 |
| 2 | EDILMARC-STRADE SRL CUI: 44214600 | 916,387 | — | 4,495,736 | 5,412,123 | 10.0% | 4 |
| 3 | PET TUR SRL CUI: 17908264 | — | — | 4,706,443 | 4,706,443 | 8.7% | 3 |
| 4 | XALLO TEHNIC SRL CUI: 32069301 | 70,000 | — | 4,495,736 | 4,565,736 | 8.4% | 2 |
| 5 | PROF CON INVEST SRL CUI: 35758327 | — | — | 4,495,736 | 4,495,736 | 8.3% | 1 |
| 6 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 1,453,136 | — | 2,133,209 | 3,586,345 | 6.6% | 5 |
| 7 | GRM BUDESTI SRL CUI: 38239880 | 1,252,320 | — | 2,133,209 | 3,385,529 | 6.2% | 14 |
| 8 | EDS ELECTRIC SRL CUI: 18774284 | 1,469,399 | — | — | 1,469,399 | 2.7% | 13 |
| 9 | VEO GROUP SRL CUI: 34474181 | 1,230,000 | — | — | 1,230,000 | 2.3% | 10 |
| 10 | ROBERTOP SURVEY SRL CUI: 43780880 | 898,088 | — | — | 898,088 | 1.7% | 8 |
The share is taken of the 54.23 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 |
|---|---|---|---|---|
| DA41251557 | VEO GROUP SRL CUI: 34474181 | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||
| DA41251578 | VEO GROUP SRL CUI: 34474181 | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||
| DA41197198 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41197331 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41054636 | NICOARA JAN CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29267945 | 48921000-0 | 26.08.2026 | 7,875 |
| Contract object: servicii automatizare industriala in localitatea valeni. | ||||
| DA41054692 | NICOARA JAN CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29267945 | 48921000-0 | 26.08.2026 | 15,750 |
| Contract object: servicii automatizare industriala in localitatea calinesti | ||||
| DA41001847 | DALLES ROMASSETS SRL CUI: 41146756 | 34928480-6 | 17.08.2026 | 48,150 |
| Contract object: achizitie dotari in vederea colectarii selective a deseurilor in comuna calinesti maramures | ||||
| DA40939426 | OGRIM CONSTRUCT SRL CUI: 15916899 | 71520000-9 | 05.08.2026 | 50,000 |
| Contract object: dirigentie de santier - modernizare infrastructura rutiera de interes local | ||||
| DA40802568 | VEO GROUP SRL CUI: 34474181 | 79400000-8 | 10.07.2026 | 270,000 |
| Contract object: servicii de consultanta de specialitate si asistenta tehnica pentru implementarea proiect fse+ | ||||
| DA40740272 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 01.07.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii publice - canalizare valeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136353 | procedura simplificata | 45233120-6 | 25.08.2026 | 4,266,418 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera de interes local in comuna calinesti, judetul maramures. | ||||
| SCNA1114270 | procedura simplificata | 39160000-1 | 27.11.2024 | 354,159 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile berci si a structurii tiberiu utan, sat valeni, comuna calinesti, judetul maramures | ||||
| SCNA1110773 | procedura simplificata | 39160000-1 | 18.09.2024 | 32,500 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile berci si a structurii tiberiu utan, sat valeni, comuna calinesti, judetul maramures | ||||
| SCNA1109331 | procedura simplificata | 45210000-2 | 21.08.2024 | 2,537,600 |
| Contract object: executie lucrari pentru obiectivul : ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala din localitatea valeni, judetul maramures | ||||
| SCNA1107473 | procedura simplificata | 30236000-2 | 15.07.2024 | 412,000 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii software si hardware la nivelul primariei uat calinesti | ||||
| SCNA1106457 | procedura simplificata | 30200000-1 | 27.06.2024 | 468,554 |
| 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 vasile berci si a structurii tiberiu utan, sat valeni, comuna calinesti, judetul maramures | ||||
| SCNA1085209 | procedura simplificata | 45252100-9 | 19.04.2023 | 17,982,943 |
| Contract object: proiectare si executie lucrari pentru obiectivul : infiintare retea canalizare in comuna calinesti, judetul maramures | ||||
| SCNA1059860 | procedura simplificata | 45210000-2 | 20.10.2021 | 1,322,217 |
| Contract object: executie lucrari pentru obiectivul modernizare camin cultural in localitatea calinesti, comuna calinesti, judetul maramures | ||||
| SCNA1053983 | procedura simplificata | 45210000-2 | 18.06.2021 | 846,626 |
| Contract object: executie lucrari pentru obiectivul modernizare camin cultural in localitatea valeni, comuna calinesti, judetul maramures | ||||
| SCNA1023034 | procedura simplificata | 45233120-6 | 11.09.2019 | 4,579,895 |
| Contract object: modernizare drumuri comunale in comuna calinesti, 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/3694837/api/v1/authorities/3694837/spend/api/v1/authorities/3694837/scores/api/v1/authorities/3694837/benchmarks/api/v1/authorities/3694837/county/api/v1/red-flags/by-authority/3694837/api/v1/authorities/3694837/years/api/v1/authorities/3694837/cpv/api/v1/authorities/3694837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders