Total spending
28.72 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
210 purchases
Offline purchases
285,915 RON
2 purchases
Tenders
18.63 Mn.
9 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
35.2%
10.09 Mn. of 28.72 Mn. without a tender
National median: 33.4%
Ranked 2,002 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in MARAMUREȘ county · Ranked 76 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 48; the other 36 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 TIMIS CONSTRUCT SRL CUI: 27946460 | — | — | 6,023,873 | 6,023,873 | 21.0% | 1 |
| 2 | CONREP SA CUI: 2221199 | 596,575 | — | 3,334,619 | 3,931,194 | 13.7% | 2 |
| 3 | CONSTRUCT CDP SRL CUI: 23770637 | 73,500 | — | 3,334,619 | 3,408,119 | 11.9% | 3 |
| 4 | PGV ALERT CONCEPT SRL CUI: 37739925 | 1,052,658 | 285,915 | — | 1,338,573 | 4.7% | 12 |
| 5 | ELECTRO MAT PROMPT SRL CUI: 22222415 | — | — | 1,337,957 | 1,337,957 | 4.7% | 1 |
| 6 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 1,258,293 | 1,258,293 | 4.4% | 2 |
| 7 | ONDA RGB CONSTRUCT SRL CUI: 46888144 | — | — | 1,258,293 | 1,258,293 | 4.4% | 2 |
| 8 | DAV&RAR PRESTCON SRL CUI: 42347995 | 900,000 | — | — | 900,000 | 3.1% | 2 |
| 9 | ARCON PRO-DESIGN SRL CUI: 37275523 | 127,500 | — | 629,997 | 757,497 | 2.6% | 2 |
| 10 | BARNA LEORDINA SRL CUI: 38570688 | 637,457 | — | — | 637,457 | 2.2% | 3 |
The share is taken of the 28.72 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 |
|---|---|---|---|---|
| DA40987866 | PROVIA PLUS SRL CUI: 36565790 | 71322000-1 | 13.08.2026 | 17,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA40981195 | ROBOPRO INDUSTRIES SRL CUI: 48593786 | 51900000-1 | 12.08.2026 | 51,753 |
| Contract object: modernizare sistem de automatizare statie de epurare | ||||
| DA40980655 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 12.08.2026 | 369 |
| Contract object: achizitie kitul digisign pentru semnatura electronica | ||||
| DA40109326 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | 72540000-2 | 31.03.2026 | 2,180 |
| Contract object: lex - program legislativ | ||||
| DA39945586 | SGC SMARTSERV NOVIS SRL CUI: 37605680 | 45310000-3 | 05.03.2026 | 126,135 |
| Contract object: servicii verificare si punere in functiune | ||||
| DA39892778 | KONSULTING SRL CUI: 45823554 | 79411000-8 | 25.02.2026 | 30,000 |
| Contract object: servicii specializate de consultanta | ||||
| DA39892737 | KONSULTING SRL CUI: 45823554 | 79411000-8 | 25.02.2026 | 5,200 |
| Contract object: servicii de consultanta depunde proiect interventie m2 | ||||
| DA39750951 | RDE HARGHITA SRL CUI: 6582234 | 90513000-6 | 02.02.2026 | 21,535 |
| Contract object: delegarea activitatii de depozitare a deseurilor | ||||
| DA39563157 | TNT COMPUTERS SRL CUI: 14146589 | 72261000-2 | 17.12.2025 | 9,600 |
| Contract object: serviciu mentenanta si support - registratura electronica | ||||
| DA39262042 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | 79411000-8 | 11.11.2025 | 5,000 |
| Contract object: servicii de consultanta proiect smart village - gal mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288274 | PGV ALERT CONCEPT SRL CUI: 37739925 | 31681500-8 | 11.10.2024 | 244,904 |
| Contract object: lucrari de executie pentru asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice in localitatea leordina, judetul maramures, | ||||
| DAN2288265 | PGV ALERT CONCEPT SRL CUI: 37739925 | 50232100-1 | 11.10.2024 | 41,011 |
| Contract object: servicii de extindere si intretinare iluminat public in comuna leordina, conform devizului nr. 752/31.07.2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120704 | procedura simplificata | 45453000-7 | 25.05.2025 | 820,198 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 2, comuna leordina, jud. maramures | ||||
| SCNA1111283 | procedura simplificata | 45453000-7 | 29.09.2024 | 807,697 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 2, comuna leordina, jud. maramures | ||||
| SCNA1111282 | procedura simplificata | 45453000-7 | 29.09.2024 | 1,696,388 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 1, comuna leordina, jud. maramures | ||||
| SCNA1092806 | procedura simplificata | 45233120-6 | 27.09.2023 | 6,669,239 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare drumuri si strazi in comuna leordina, judetul maramures | ||||
| SCNA1069105 | procedura simplificata | 30213300-8 | 04.05.2022 | 169,989 |
| Contract object: dotarea scolii cu echipamente it, mobilier si flipchart+tabla ceramica in cadrul proiectului scoala nr. 1 corp b in comuna leordina, judetul maramures | ||||
| SCNA1060750 | procedura simplificata | 45000000-7 | 05.11.2021 | 470,665 |
| Contract object: proiectare si executie pentru investitia ziduri de sprijin pe valea satului in comuna leordina, judetul maramures | ||||
| SCNA1035959 | procedura simplificata | 45210000-2 | 27.04.2020 | 1,337,957 |
| Contract object: executie lucrari de constructie pentru proiectul scoala nr. 1, corp b din leordina, judetul maramures | ||||
| SCNA1016625 | procedura simplificata | 45221220-0 | 21.05.2019 | 629,997 |
| Contract object: executie lucrari pentru proiectul realizare de podete noi pe vaile din localitatea leordina, judetul maramures | ||||
| SCNA1007890 | procedura simplificata | 45231300-8 | 09.11.2018 | 6,023,873 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul extindere retea de distributie a apei potabile si a celei de canalizare menajera in comuna leordina, 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/3694900/api/v1/authorities/3694900/spend/api/v1/authorities/3694900/scores/api/v1/authorities/3694900/benchmarks/api/v1/authorities/3694900/county/api/v1/red-flags/by-authority/3694900/api/v1/authorities/3694900/years/api/v1/authorities/3694900/cpv/api/v1/authorities/3694900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders