Total spending
56.15 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
14.08 Mn.
377 purchases
Offline purchases
9.27 Mn.
560 purchases
Tenders
32.81 Mn.
11 procedures · 11 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
41.6%
23.35 Mn. of 56.15 Mn. without a tender
National median: 33.4%
Ranked 1,427 of 4,323
HHI
2,174
0 of 2 markets concentrated
National median: 1,961
Ranked 1,327 of 3,055
In county context: 0.45% of everything spent in MARAMUREȘ county · Ranked 46 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 116; the other 104 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 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 680,900 | 1,682,551 | 8,889,311 | 11,252,762 | 20.0% | 8 |
| 2 | LUCA TRANS EXPO SRL CUI: 34669604 | 108,000 | 15,000 | 5,792,546 | 5,915,546 | 10.5% | 4 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 5,792,546 | 5,792,546 | 10.3% | 1 |
| 4 | ELECTROMARA SRL CUI: 14176938 | 359,982 | — | 3,097,429 | 3,457,411 | 6.2% | 4 |
| 5 | ULTRA RESIDENTIAL SRL CUI: 35916460 | — | — | 3,097,429 | 3,097,429 | 5.5% | 2 |
| 6 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 1,850,680 | 1,850,680 | 3.3% | 1 |
| 7 | FARCAU SRL CUI: 2222194 | 177,365 | 1,359,590 | — | 1,536,955 | 2.7% | 23 |
| 8 | ALFAVAR HOLDING SRL CUI: 34763589 | 1,392,294 | 140,000 | — | 1,532,294 | 2.7% | 39 |
| 9 | PRODUCTION SZASZ SRL CUI: 40439723 | — | — | 1,396,428 | 1,396,428 | 2.5% | 2 |
| 10 | XFINITY SECURITY SRL CUI: 36362834 | — | — | 1,396,428 | 1,396,428 | 2.5% | 2 |
The share is taken of the 56.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41268429 | ELECTROMARA SRL CUI: 14176938 | 71322000-1 | 25.09.2026 | 61,000 |
| Contract object: instalarea unui sistem de stocare a energiei(bess)pentru centrala electrica fotovoltaica | ||||
| DA41268100 | DEEP SKY CONSULT SRL CUI: 25687938 | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||
| DA41217591 | AVER TRUST SRL CUI: 47208092 | 79411000-8 | 18.09.2026 | 20,000 |
| Contract object: servicii consultanta depunere | ||||
| DA41217556 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 18.09.2026 | 60,000 |
| Contract object: dali si documentatie suport obtinere avize | ||||
| DA41217519 | FM INTERMED SRL CUI: 30728260 | 71314300-5 | 18.09.2026 | 10,000 |
| Contract object: audit energetic | ||||
| DA41186271 | RBS SERVICE SRL CUI: 24357699 | 30125100-2 | 15.09.2026 | 4,162 |
| Contract object: pachet consumabile | ||||
| DA41130164 | ROSCA DAN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 32684616 | 79419000-4 | 08.09.2026 | 10,500 |
| Contract object: evaluari teren liber | ||||
| DA41123523 | EFICIENT EXPERT SRL CUI: 29503884 | 71351810-4 | 07.09.2026 | 3,000 |
| Contract object: prima inscriere drumuri | ||||
| DA41016467 | ETO LEGIS SRL CUI: 22530024 | 72540000-2 | 19.08.2026 | 3,800 |
| Contract object: lex2026 | ||||
| DA40826826 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 71322000-1 | 15.07.2026 | 257,000 |
| Contract object: servicii de proiectare pt. investitia baraj cu microhidrocentrala repedea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430595 | FARCAU SRL CUI: 2222194 | 45221110-6 | 10.04.2025 | 198,027 |
| Contract object: lucrari de executie podete : pentaia, lespedea de sus si lespedea-bileac | ||||
| DAN2414021 | EVALUARE IMPACT SRL CUI: 36583860 | 71313000-5 | 26.03.2025 | 19,000 |
| Contract object: studiu de evaluare adecvata pentru proiectul amenajare hidroenergetica repedea | ||||
| DAN2414014 | ECO TERRA SRL CUI: 18759462 | 90713000-8 | 26.03.2025 | 13,500 |
| Contract object: raport privind valuarea impactului asupra mediului - amenajare hidroenergetica repedea | ||||
| DAN2395096 | SANTIMED PROIECT SRL CUI: 10000733 | 79930000-2 | 03.03.2025 | 25,000 |
| Contract object: serviii de proiectare seica amenajare hidroenergetica | ||||
| DAN2356345 | EFICIENT EXPERT SRL CUI: 29503884 | 71351810-4 | 10.01.2025 | 6,000 |
| Contract object: servicii de topografie | ||||
| DAN2253931 | FARCAU SRL CUI: 2222194 | 45112000-5 | 29.08.2024 | 102,000 |
| Contract object: lucrari de remediere a pagubelor produse in urma fenomenelor hidrometeorologice periculoase - strada jolob | ||||
| DAN2245360 | BOTIZ GH MIHAI PERSOANA FIZICA AUTORIZATA CUI: 39586488 | 45233142-6 | 12.08.2024 | 64,000 |
| Contract object: diverse lucrari de reparatii drumuri | ||||
| DAN2245347 | MISLEATEN SRL CUI: 16525120 | 45233142-6 | 12.08.2024 | 40,000 |
| Contract object: diverse lucrari de reparatii drumuri comunale | ||||
| DAN2182968 | BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 | 45233226-9 | 17.05.2024 | 22,000 |
| Contract object: lucrari de reparatii drum forestier | ||||
| DAN2182951 | POLIANSKE DEREVO SRL CUI: 28908677 | 03419100-1 | 17.05.2024 | 19,167 |
| Contract object: material lemnos (cherestea + grinzi) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130239 | procedura simplificata | 45251100-2 | 03.02.2026 | 1,469,714 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare parc fotovoltaic pentru consumul propriu al uat repedea, judetul maramures | ||||
| CAN1159023 | licitatie deschisa | 34144000-8 | 11.12.2025 | 1,850,680 |
| Contract object: furnizare utilaj multifunctional cu echipamente conexe in cadrul proiectului impreuna 2.0: de la raspuns la rezilienta in zonele de frontiera ro-ua, finantat prin programul interreg vi-a next romania-ucraina 2021-2027 | ||||
| SCNA1127945 | procedura simplificata | 39160000-1 | 19.11.2025 | 545,098 |
| Contract object: achizitionarea de mobilier scolar si materiale didactice pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii profesionale repedea, cod f-pnrr-dotari-2023-5439 | ||||
| SCNA1118109 | procedura simplificata | 45000000-7 | 13.03.2025 | 4,725,144 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii construire si dotare gradinita cu program prelungit in comuna repedea, judetul maramures | ||||
| SCNA1111915 | procedura simplificata | 34100000-8 | 10.10.2024 | 146,167 |
| Contract object: furnizare 3 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat repedea | ||||
| SCNA1111037 | procedura simplificata | 45233140-2 | 24.09.2024 | 11,585,093 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: modernizare drum de interes local dc3, lespedea de sus, comuna repedea, judetul maramures | ||||
| SCNA1110788 | procedura simplificata | 30141200-1 | 19.09.2024 | 618,000 |
| Contract object: achizitionarea de echipamente tic si digitale pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii profesionale repedea, cod f-pnrr-dotari-2023-5439 | ||||
| SCNA1110169 | procedura simplificata | 34100000-8 | 06.09.2024 | 183,992 |
| Contract object: furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat repedea | ||||
| SCNA1104222 | procedura simplificata | 45000000-7 | 21.05.2024 | 1,495,632 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna repedea, judetul maramures | ||||
| SCNA1098945 | procedura simplificata | 45453000-7 | 12.02.2024 | 1,297,225 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii lucrari de reabilitare moderata in vederea cresterii eficientei energetice - primaria repedea - comuna repedea, 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/3694845/api/v1/authorities/3694845/spend/api/v1/authorities/3694845/scores/api/v1/authorities/3694845/benchmarks/api/v1/authorities/3694845/county/api/v1/red-flags/by-authority/3694845/api/v1/authorities/3694845/years/api/v1/authorities/3694845/cpv/api/v1/authorities/3694845/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders