Total spending
188.66 Mn.
635 suppliers · spent between 2018 and 2026
Direct purchases
65.08 Mn.
1,984 purchases
Offline purchases
1.02 Mn.
399 purchases
Tenders
122.56 Mn.
65 procedures · 80 contracts
Single-bidder rate
48.6%
72 lots
National rate: 40.9%
Ranked 2,124 of 5,138
DSI index
35.0%
66.10 Mn. of 188.66 Mn. without a tender
National median: 33.4%
Ranked 2,005 of 4,323
HHI
1,404
0 of 6 markets concentrated
National median: 1,961
Ranked 2,188 of 3,055
In county context: 1.53% of everything spent in MARAMUREȘ county · Ranked 11 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 175; the other 163 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 | RIMINI CONSTRUCT SRL CUI: 24112036 | 6,555,041 | — | 16,752,524 | 23,307,565 | 12.4% | 27 |
| 2 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 13,969,675 | 13,969,675 | 7.4% | 2 |
| 3 | BORCUT BARBOLOVICI SRL CUI: 4424866 | — | — | 11,498,576 | 11,498,576 | 6.1% | 1 |
| 4 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 10,327,500 | 10,327,500 | 5.5% | 1 |
| 5 | DIFERIT SRL CUI: 13845570 | — | — | 8,976,704 | 8,976,704 | 4.8% | 4 |
| 6 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 25,117 | — | 7,371,109 | 7,396,226 | 3.9% | 3 |
| 7 | CONREP SA CUI: 2221199 | 1,184,186 | — | 4,915,159 | 6,099,345 | 3.2% | 7 |
| 8 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 4,232,572 | 4,232,572 | 2.2% | 5 |
| 9 | GENERAL EURO CO BM SRL CUI: 2203931 | 444,080 | 121,188 | 3,598,772 | 4,164,040 | 2.2% | 12 |
| 10 | DELORA SRL CUI: 11931780 | 3,020,206 | — | 514,274 | 3,534,480 | 1.9% | 46 |
The share is taken of the 188.66 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 |
|---|---|---|---|---|
| DA41297828 | RASPOR SRL CUI: 45400767 | 45432210-9 | 30.09.2026 | 110,648 |
| Contract object: achizitie lucrari de anvelopare | ||||
| DA41297103 | BAVARIA CARS SRL CUI: 50299619 | 50110000-9 | 30.09.2026 | 2,629 |
| Contract object: achizitie servicii mentenanta toyota hilux | ||||
| DA41290790 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31154000-0 | 30.09.2026 | 703 |
| Contract object: achizitie alimentator pulsatoriu led | ||||
| DA41248719 | COMFORT HOME SCENT SRL CUI: 36677824 | 39516000-2 | 24.09.2026 | 3,114 |
| Contract object: achizitie diverse materiale de intretinere reparatie mobilier | ||||
| DA41249098 | FGS PROIECTARE SI EXECUTIE SRL CUI: 47810470 | 79930000-2 | 24.09.2026 | 39,669 |
| Contract object: achizitie servicii proiectare capela mortuara | ||||
| DA41250601 | LULYS SOFA SRL CUI: 48053298 | 39114100-5 | 24.09.2026 | 9,620 |
| Contract object: achizitie servicii tapitare scaune birou | ||||
| DA41250735 | OUTDOOR SHOP SRL CUI: 29339693 | 35000000-4 | 24.09.2026 | 400 |
| Contract object: achizitie spray autoaparare impotriva ursilor | ||||
| DA41238538 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 23.09.2026 | 33,600 |
| Contract object: achizitie servicii medicina muncii | ||||
| DA41222229 | MEGEPA CONSULT SRL CUI: 15416680 | 79418000-7 | 21.09.2026 | 30,000 |
| Contract object: achizitie servicii consultanta achizitii publice proiect afm | ||||
| DA41213153 | SANITO DISTRIBUTION SRL CUI: 18350009 | 44410000-7 | 18.09.2026 | 6,410 |
| Contract object: achizitie articole sanitare pentru baie si bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861772 | VIVICARLA SRL CUI: 21739155 | 42131000-6 | 23.09.2026 | 855 |
| Contract object: materiale reparatii | ||||
| DAN2828134 | LEVITAN COM SRL CUI: 23428430 | 44423450-0 | 10.08.2026 | 3,260 |
| Contract object: placute inregistrare | ||||
| DAN2802990 | CROMATICA - PRESS SRL CUI: 13558670 | 22900000-9 | 08.07.2026 | 2,925 |
| Contract object: legitimatii parcare pentru persoanele cu handicap | ||||
| DAN2801898 | MEEDFILANE SRL CUI: 44087840 | 22114300-5 | 07.07.2026 | 9,000 |
| Contract object: harti concurs | ||||
| DAN2801889 | KOLL STAGE SRL CUI: 50580362 | 98000000-3 | 07.07.2026 | 3,400 |
| Contract object: lumini scena concurs | ||||
| DAN2791463 | GLOBAL FREON SRL CUI: 54343814 | 50730000-1 | 29.06.2026 | 400 |
| Contract object: freon | ||||
| DAN2787070 | MUREVERV SRL CUI: 5308029 | 39121200-8 | 23.06.2026 | 545 |
| Contract object: masa pliabila | ||||
| DAN2770823 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80500000-9 | 03.06.2026 | 700 |
| Contract object: curs urbanism | ||||
| DAN2765343 | MOSTIS DORINA-MARIA INTREPRINDERE INDIVIDUALA CUI: 24932869 | 71332000-4 | 27.05.2026 | 700 |
| Contract object: reavizare studiu geotehnic | ||||
| DAN2762193 | CALORINSPECT SRL CUI: 30529900 | 50720000-8 | 22.05.2026 | 2,365 |
| Contract object: servicii de inspectie tehnica iscir | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136195 | procedura simplificata | 34144000-8 | 20.08.2026 | 150,000 |
| Contract object: utilaje si mijloace de transport specializate | ||||
| CAN1172802 | licitatie deschisa | 34430000-0 | 17.08.2026 | 1,366,793 |
| Contract object: furnizarea unui sistem public de inchirieri biciclete pentru scurta durata (bike sharing) in cadrul proiectului creare coridor de mobilitatebaia sprie -chiuzbaia | ||||
| SCNA1135753 | procedura simplificata | 34113300-5 | 10.08.2026 | 247,900 |
| Contract object: autoutilitara | ||||
| SCNA1134816 | procedura simplificata | 45231221-0 | 08.07.2026 | 4,256,112 |
| Contract object: lucrari de constructii : extinderea sistemului de distributie gaze naturale in localitatea chiuzbaia | ||||
| SCNA1131383 | procedura simplificata | 45453000-7 | 16.03.2026 | 936,647 |
| Contract object: lucrari pentru obiectivul de investitii dolyna and baia sprie contribute to the health of the residents amenajare curte camin varstnici baia sprie roua00063 | ||||
| CAN1149600 | licitatie deschisa | 30236000-2 | 26.06.2025 | 410,080 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din orasul baia sprie, judetul maramures, cod f-pnrr-dotari-2023-2829, componenta c15. | ||||
| SCNA1120551 | procedura simplificata | 45210000-2 | 20.05.2025 | 6,229,995 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice cladire internat si sala de sport a liceului tehnologic de transporturi auto baia sprie | ||||
| CAN1145599 | licitatie deschisa | 39160000-1 | 24.04.2025 | 1,300,800 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din orasul baia sprie, judetul maramures, cod f-pnrr-dotari-2023-2829, componenta c15. | ||||
| CAN1145608 | negociere fara publicare prealabila | 09310000-5 | 23.04.2025 | 1,216,510 |
| Contract object: contract de furnizare a energiei electrice nr.2608/24.03.2025 | ||||
| CAN1145603 | procedura simplificata proprie | 55520000-1 | 23.04.2025 | 758,607 |
| Contract object: contract de prestari servicii nr.3334/15.04.2025 | ||||
- 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/3694918/api/v1/authorities/3694918/spend/api/v1/authorities/3694918/scores/api/v1/authorities/3694918/benchmarks/api/v1/authorities/3694918/county/api/v1/red-flags/by-authority/3694918/api/v1/authorities/3694918/years/api/v1/authorities/3694918/cpv/api/v1/authorities/3694918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders