Total spending
85.21 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
16.37 Mn.
178 purchases
Offline purchases
1.25 Mn.
11 purchases
Tenders
67.58 Mn.
15 procedures · 19 contracts
Single-bidder rate
66.7%
18 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
20.7%
17.62 Mn. of 85.21 Mn. without a tender
National median: 33.4%
Ranked 3,348 of 4,323
HHI
4,815
0 of 1 markets concentrated
National median: 1,961
Ranked 289 of 3,055
In county context: 0.69% of everything spent in MARAMUREȘ county · Ranked 24 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 49; the other 37 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 | PROF CON INVEST SRL CUI: 35758327 | 132,000 | — | 36,498,472 | 36,630,472 | 43.0% | 7 |
| 2 | SEBI-MARC SRL CUI: 15340540 | 686,939 | — | 9,782,976 | 10,469,915 | 12.3% | 4 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 143,600 | — | 9,782,976 | 9,926,576 | 11.7% | 3 |
| 4 | SKY ART TEAM SRL CUI: 34586169 | — | — | 2,309,323 | 2,309,323 | 2.7% | 1 |
| 5 | CO-TOM-RODNA SRL CUI: 2222666 | — | — | 2,309,323 | 2,309,323 | 2.7% | 1 |
| 6 | KRIA SIMBOL SRL CUI: 38095431 | 2,259,892 | — | — | 2,259,892 | 2.7% | 17 |
| 7 | ROUT STONE SRL CUI: 28585894 | — | — | 2,179,658 | 2,179,658 | 2.6% | 2 |
| 8 | PGV ALERT CONCEPT SRL CUI: 37739925 | 1,646,700 | 434,882 | 70,617 | 2,152,199 | 2.5% | 10 |
| 9 | FOUR GRIP INVEST SRL CUI: 42614812 | — | — | 1,716,850 | 1,716,850 | 2.0% | 1 |
| 10 | NAVIROM CONSTRUCT SRL CUI: 21333881 | 1,505,158 | — | — | 1,505,158 | 1.8% | 4 |
The share is taken of the 85.21 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 |
|---|---|---|---|---|
| DA41242796 | 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 | ||||
| DA41242826 | 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 | ||||
| DA41216673 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 18.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41216758 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 18.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41048138 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 25.08.2026 | 8,000 |
| Contract object: servicii asistenta sociala centru de asistenta si recuperare cu echipa mobila pentru pers varstnice | ||||
| DA41032936 | FOGAS PAULA NINA EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 42548697 | 79212100-4 | 21.08.2026 | 20,000 |
| Contract object: servicii de auditare financiara - pnrr - cerntru de varsnici feresti | ||||
| DA40837915 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 16.07.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social in comuna giulesti | ||||
| DA40764573 | MIHLUC SRL CUI: 16214639 | 79418000-7 | 06.07.2026 | 50,000 |
| Contract object: serv. aux. in vederea initierii si derularii procedurilor de achizitie publica scoala berbesti, mm | ||||
| DA40442496 | VEO GROUP SRL CUI: 34474181 | 79400000-8 | 22.05.2026 | 30,000 |
| Contract object: servicii management proiect productie energie din surse regenerabile autoconsum | ||||
| DA40441695 | IDS STETIU TRANS SRL CUI: 37248049 | 45232150-8 | 22.05.2026 | 508,500 |
| Contract object: lucrari de executie a extinderi aductiunii de apa a loc. berbesti si feresti, com. giulesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842022 | NOBILA CASA SRL CUI: 11355076 | 71520000-9 | 28.08.2026 | 54,500 |
| Contract object: servicii de supraveghere a lucrarilor la obiectivul centru de zi pentru varstnici | ||||
| DAN2792897 | PGV ALERT CONCEPT SRL CUI: 37739925 | 30230000-0 | 30.06.2026 | 49,189 |
| Contract object: materiale didactice si digitale pentru cabinet de asistenta psihopedagogica | ||||
| DAN2792884 | PGV ALERT CONCEPT SRL CUI: 37739925 | 30230000-0 | 30.06.2026 | 29,153 |
| Contract object: echipament digital pentru dotare laborator de stiinte | ||||
| DAN2792872 | PGV ALERT CONCEPT SRL CUI: 37739925 | 30230000-0 | 30.06.2026 | 268,000 |
| Contract object: echipamente tic pentru salile de clasa | ||||
| DAN2792865 | PGV ALERT CONCEPT SRL CUI: 37739925 | 30230000-0 | 30.06.2026 | 88,540 |
| Contract object: echipamente pentru dotare laborator de informatica | ||||
| DAN2792856 | BASIC POINT SRL CUI: 28088054 | 39160000-1 | 30.06.2026 | 49,189 |
| Contract object: mobilier cabinet limba romana | ||||
| DAN2792838 | BASIC POINT SRL CUI: 28088054 | 39160000-1 | 30.06.2026 | 118,053 |
| Contract object: mobilier laborator stiinte multidisciplinar | ||||
| DAN2791854 | BASIC POINT SRL CUI: 28088054 | 39160000-1 | 29.06.2026 | 268,000 |
| Contract object: mobilier pentru dotarea salilor de clasa | ||||
| DAN2670008 | LUNGU RADU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 36314136 | 35261000-1 | 29.01.2026 | 38,400 |
| Contract object: informare si publicitate | ||||
| DAN2575867 | NOBILA CASA PAPER SRL CUI: 10393063 | 79714000-2 | 14.10.2025 | 17,500 |
| Contract object: servicii de supraveghere a lucrarilor in comuna giule;tiu, judetul maramures privind obiectovul de investitie ,,construirea si dotare centru de zi pentru copiii expusi riscului de a fi separati de familie un comuna giulesti, judetul maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120377 | procedura simplificata | 45215200-9 | 12.08.2026 | 1,388,424 |
| Contract object: executie lucrari: construirea centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna giulesti, judetul maramures | ||||
| SCNA1135139 | procedura simplificata | 34110000-1 | 20.07.2026 | 215,321 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea feresti, in comuna giulesti, judetul maramures: lot 1: autoturism; lot 2: echipamente | ||||
| SCNA1134364 | procedura simplificata | 39130000-2 | 16.07.2026 | 161,717 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea feresti, in comuna giulesti, judetul maramures<br>lot 1: mobilier; lot 2: echipamente it; lot 3: aparatura electrocasnica; lot 4: echipamente psi | ||||
| SCNA1120378 | procedura simplificata | 45215200-9 | 15.05.2025 | 4,618,647 |
| Contract object: executie lucrari: infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila localitatea feresti, in comuna giulesti, judetul maramures | ||||
| SCNA1117299 | procedura simplificata | 34110000-1 | 19.02.2025 | 465,610 |
| Contract object: 5 autoturisme pur electrice | ||||
| SCNA1097516 | procedura simplificata | 45453000-7 | 08.01.2024 | 1,794,967 |
| Contract object: executie lucrari la obiectivul : reabilitare energetica si modernizare cladire sediu primarie comuna giulesti, judetul maramures si reabilitare energetica si modernizare cladire dispensar din localitatea giulesti, comuna giulesti, judetul maramures | ||||
| SCNA1092884 | procedura simplificata | 45255120-6 | 28.09.2023 | 3,433,700 |
| Contract object: centru de colectare selectiva a deseurilor prin aport voluntar in comuna giulesti, judetul maramures | ||||
| CAN1111921 | negociere fara publicare prealabila | 42990000-2 | 20.09.2023 | 78,230 |
| Contract object: contract de frunizare dotari pentru serviciul de gospodarire comunala locala al comunei giulesti, judetul maramures | ||||
| CAN1111459 | negociere fara publicare prealabila | 35125000-6 | 13.09.2023 | 130,299 |
| Contract object: contract de prestari servicii si furnizare sistem de supraveghere video in comuna giulesti, judetul maramures | ||||
| CAN1073618 | licitatie deschisa | 45233120-6 | 24.02.2022 | 29,348,928 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizare strazi de interes local in comuna giulesti, 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/3694926/api/v1/authorities/3694926/spend/api/v1/authorities/3694926/scores/api/v1/authorities/3694926/benchmarks/api/v1/authorities/3694926/county/api/v1/red-flags/by-authority/3694926/api/v1/authorities/3694926/years/api/v1/authorities/3694926/cpv/api/v1/authorities/3694926/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders