Total spending
153.32 Mn.
378 suppliers · spent between 2018 and 2026
Direct purchases
46.34 Mn.
2,615 purchases
Offline purchases
0 RON
0 purchases
Tenders
106.98 Mn.
23 procedures · 25 contracts
Single-bidder rate
45.8%
24 lots
National rate: 40.9%
Ranked 2,336 of 5,138
DSI index
30.2%
46.34 Mn. of 153.32 Mn. without a tender
National median: 33.4%
Ranked 2,480 of 4,323
HHI
1,629
1 of 6 markets concentrated
National median: 1,961
Ranked 1,917 of 3,055
In county context: 1.24% of everything spent in MARAMUREȘ county · Ranked 16 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 146; the other 134 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 | GRICON SRL CUI: 15500950 | 4,853,319 | — | 15,091,333 | 19,944,652 | 13.0% | 108 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 4,034,169 | — | 11,971,847 | 16,006,016 | 10.4% | 14 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 14,226,300 | 14,226,300 | 9.3% | 1 |
| 4 | EL GANADOR SRL CUI: 16348770 | — | — | 9,720,455 | 9,720,455 | 6.3% | 2 |
| 5 | NORD CONFOREST SA CUI: 201900 | 496,104 | — | 8,915,324 | 9,411,428 | 6.1% | 3 |
| 6 | EDA COMTRANS IMPORT EXPORT SRL CUI: 247583 | — | — | 8,915,324 | 8,915,324 | 5.8% | 1 |
| 7 | WELL PLAST SRL CUI: 32926140 | 327,153 | — | 6,577,942 | 6,905,095 | 4.5% | 8 |
| 8 | VIDELI SRL CUI: 3357165 | — | — | 6,002,380 | 6,002,380 | 3.9% | 1 |
| 9 | TAFFO SRL CUI: 11957799 | — | — | 5,767,267 | 5,767,267 | 3.8% | 2 |
| 10 | OPENTRANS SRL CUI: 15219174 | 900,010 | — | 4,060,050 | 4,960,060 | 3.2% | 2 |
The share is taken of the 153.32 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 |
|---|---|---|---|---|
| DA41283524 | MENTHAE SRL CUI: 6093882 | 33600000-6 | 30.09.2026 | 4,001 |
| Contract object: medicamente | ||||
| DA41284160 | ASOCIATIA DERZELAS CUI: 30747335 | 50313200-4 | 29.09.2026 | 2,089 |
| Contract object: servicii intretinere echipamente periferice up | ||||
| DA41283529 | MIXT BISTROTEHNIC SRL CUI: 41234190 | 44115200-1 | 29.09.2026 | 1,091 |
| Contract object: piese instalatii sanitare | ||||
| DA41279408 | ROHCOMPLEX SRL CUI: 2219784 | 44000000-0 | 29.09.2026 | 4,900 |
| Contract object: jaluzele verticale | ||||
| DA41263556 | OROS CONSULTANTA SRL CUI: 47132580 | 71520000-9 | 28.09.2026 | 8,000 |
| Contract object: dirigentie santier eficienta energetica a infrastructurii de iluminat public in uat targu lapus | ||||
| DA41260757 | ASIGURARI DANCIU SRL CUI: 36598895 | 66516100-1 | 24.09.2026 | 4,018 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41254475 | FUNDAMENTAL COM SRL CUI: 9479749 | 15800000-6 | 24.09.2026 | 6,000 |
| Contract object: pachet produse alimentare | ||||
| DA41254239 | ASIGURARI DANCIU SRL CUI: 36598895 | 66516100-1 | 24.09.2026 | 4,902 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41240800 | NEOCONSULT VALUATION SRL CUI: 23814288 | 79419000-4 | 22.09.2026 | 2,500 |
| Contract object: evaluari oras targu lapus | ||||
| DA41231898 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | 72318000-7 | 22.09.2026 | 19,656 |
| Contract object: servicii de transmisie telemetrica a datelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137530 | procedura simplificata | 45316110-9 | 29.09.2026 | 2,230,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat targu lapus cu localitatile apartinatoare, judet maramures | ||||
| CAN1149557 | licitatie deschisa | 39160000-1 | 25.06.2025 | 2,537,558 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unitatilor de invatamant din orasul targu lapus,jud. maramures finantat prin pnrr componenta 15 | ||||
| CAN1140397 | licitatie deschisa | 30213300-8 | 20.01.2025 | 3,098,284 |
| Contract object: furnizarea de echipamente it hardware si software pentru dotarea unitatilor de invatamant din orasul targu lapus,jud. maramures finantat prin pnrr componenta 15 | ||||
| SCNA1114055 | procedura simplificata | 34144900-7 | 21.11.2024 | 201,600 |
| Contract object: furnizarea de 4 autovehicule electrice prinprogramul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluant si eficiente din punct de vedere energetic 2020-2024-rabla plus,<br>pentru parcul auto al orasului targu lapus, judetul maramures | ||||
| SCNA1102701 | procedura simplificata | 45222110-3 | 23.04.2024 | 1,666,666 |
| Contract object: lucrari de constructii pentru obiectivul de investitii ,,infiintarea unui centru de colectare prin aport voluntar in orasul targu lapus, judet maramures | ||||
| CAN1114398 | licitatie deschisa | 34144910-0 | 27.10.2023 | 14,226,300 |
| Contract object: achizitie autobuze electrice si statii de incarcare in cadrul proiectului modernizare transport public la nivelul orasului targu lapus | ||||
| SCNA1092842 | procedura simplificata | 39150000-8 | 29.09.2023 | 14,780 |
| Contract object: dotari in cadrul proiectului construire centru multifunctional de servicii sociale integrate in oras tg. lapus: lot1-echi.gimnastica si materiale terapeutice pentru cabinetele de kinetoterapie, terapie ocupationala si logopedie;lot 2 echi. medicale;lot 3- mobilier ;lot 4- echip. electrocasnice si electronice ;lot 5-echip.informatic si accesorii de birou cu exceptia mobilie | ||||
| SCNA1092016 | procedura simplificata | 39150000-8 | 27.09.2023 | 163,495 |
| Contract object: furnizare dotari in cadrul proiectului , construire centru recreational in orasul targu lapus, str. doinei nr. 15b, judet maramures impartit pe 5 loturi:<br>lot 1 - mobilier <br>lot 2 - echipamente it si multimedia<br>lot 3 - echipamente sala fitnes<br>lot 4 - echipament modular loc de joaca copii (interior)<br>lot 5 - mobilier modular pentru jucatorii de bowling | ||||
| SCNA1088754 | procedura simplificata | 45000000-7 | 05.07.2023 | 4,775,449 |
| Contract object: lucrari de constructii pentru obiectivul de investitii ,,eficientizare energetica sediu primarie oras targu lapus, judetul maramures | ||||
| SCNA1054990 | procedura simplificata | 45000000-7 | 23.05.2023 | 1,710,505 |
| Contract object: lucrari de constructii, pentru obiectivul de investitii reabilitare si extindere gradinita cu program normal in localitatea rogoz, oras targu lapus, judet 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/3694861/api/v1/authorities/3694861/spend/api/v1/authorities/3694861/scores/api/v1/authorities/3694861/benchmarks/api/v1/authorities/3694861/county/api/v1/red-flags/by-authority/3694861/api/v1/authorities/3694861/years/api/v1/authorities/3694861/cpv/api/v1/authorities/3694861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders