Total spending
48.48 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
8.98 Mn.
232 purchases
Offline purchases
8,980 RON
2 purchases
Tenders
39.50 Mn.
23 procedures · 28 contracts
Single-bidder rate
75.0%
28 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
18.5%
8.99 Mn. of 48.48 Mn. without a tender
National median: 33.4%
Ranked 3,507 of 4,323
HHI
978
0 of 1 markets concentrated
National median: 1,961
Ranked 2,743 of 3,055
In county context: 0.39% of everything spent in MARAMUREȘ county · Ranked 56 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 51; the other 39 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 | SEBI-MARC SRL CUI: 15340540 | 784,349 | — | 22,596,399 | 23,380,748 | 48.2% | 21 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 4,814,803 | 4,814,803 | 9.9% | 1 |
| 3 | PGV ALERT CONCEPT SRL CUI: 37739925 | 652,445 | — | 1,368,599 | 2,021,044 | 4.2% | 8 |
| 4 | AMBIENTAL LAND SRL CUI: 31428962 | — | — | 1,653,868 | 1,653,868 | 3.4% | 1 |
| 5 | DESIGN PROCONST SRL CUI: 30464894 | 552,300 | — | 886,581 | 1,438,881 | 3.0% | 5 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,322,120 | 1,322,120 | 2.7% | 1 |
| 7 | SIMCAROM SRL CUI: 10588278 | — | — | 886,581 | 886,581 | 1.8% | 1 |
| 8 | ROMPRIM SA CUI: 384998 | — | — | 862,550 | 862,550 | 1.8% | 1 |
| 9 | BNBUSINESS SRL CUI: 10933694 | — | — | 783,275 | 783,275 | 1.6% | 2 |
| 10 | ARCON PRO-DESIGN SRL CUI: 37275523 | 19,000 | — | 758,770 | 777,770 | 1.6% | 3 |
The share is taken of the 48.48 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 |
|---|---|---|---|---|
| DA41230226 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41230339 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41230293 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | 72224000-1 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - capacitati de stocare - apl | ||||
| DA41033553 | KAMENICZKI CORNEL - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 49015322 | 79212100-4 | 21.08.2026 | 19,000 |
| Contract object: servicii de audit financiar pentru proiect | ||||
| DA40888969 | ISAIA IMPEX SRL CUI: 10846008 | 71520000-9 | 28.07.2026 | 3,000 |
| Contract object: servicii dirigentie sisteme de supraveghere video | ||||
| DA40846416 | PGV ALERT CONCEPT SRL CUI: 37739925 | 32323500-8 | 17.07.2026 | 245,445 |
| Contract object: extindere sistem de monitorizare si siguranta a spatiului public al comunei rona de jos, judetul mm. | ||||
| DA40803309 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 10.07.2026 | 6,500 |
| Contract object: servicii asistenta sociala | ||||
| DA40788340 | VISCA MAGAS SRL CUI: 29709940 | 55243000-5 | 08.07.2026 | 151,686 |
| Contract object: servicii organizare tabere tematice | ||||
| DA40617379 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 15.06.2026 | 6,000 |
| Contract object: servicii de asistenta sociala privind acreditare compartiment asistenta sociala | ||||
| DA40602332 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85312000-9 | 11.06.2026 | 5,800 |
| Contract object: servicii de asistenta sociala fara cazare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665183 | ALFAVAR HOLDING SRL CUI: 34763589 | 71317100-4 | 23.01.2026 | 2,380 |
| Contract object: documentatie ssi | ||||
| DAN2665164 | ALFAVAR HOLDING SRL CUI: 34763589 | 71335000-5 | 23.01.2026 | 6,600 |
| Contract object: studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117484 | procedura simplificata | 45215200-9 | 19.05.2026 | 4,656,825 |
| Contract object: infiintarea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, in comuna rona de jos, judetul maramures | ||||
| SCNA1130454 | procedura simplificata | 45251100-2 | 10.02.2026 | 1,322,120 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna rona de jos, judetul maramures | ||||
| CAN1161356 | licitatie deschisa | 42900000-5 | 21.01.2026 | 1,375,150 |
| Contract object: furnizare autospeciala de pompieri si buldoexcavator pentru comuna rona de jos, judetul maramures in cadrul proiectului next for a green future: cross-border cooperation between rona de jos and neresnitsya for climate change adaptation, numar de referinta roua00436 | ||||
| SCNA1127671 | procedura simplificata | 16700000-2 | 12.11.2025 | 466,000 |
| Contract object: furnizare tractor cu accesorii si echipamente de lucru (remorca agricola, distribuitor antiderapant cu autoincarcare, lama zapada, cisterna pentru apa) pentru comuna rona de jos, judetul maramures in cadrul proiectului next for a green future: cross-border cooperation between rona de jos and neresnitsya for climate change adaptation, numar de referinta roua00436 | ||||
| SCNA1122042 | procedura simplificata | 39120000-9 | 25.06.2025 | 286,005 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale laurentiu ulici din comuna rona de jos, judetul maramures | ||||
| SCNA1121610 | procedura simplificata | 39150000-8 | 16.06.2025 | 215,600 |
| Contract object: furnizare autospeciala consultatii la domiciliu si transport persoane<br>in cadrul proiectului << infiintarea unui centru de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna rona de jos, judetul maramures >> | ||||
| SCNA1121609 | procedura simplificata | 39150000-8 | 16.06.2025 | 323,648 |
| Contract object: achizitionarea de mobilier si echipamente tic, in cadrul proiectului << infiintarea unui centru de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna rona de jos, judetul maramures >> | ||||
| SCNA1113959 | procedura simplificata | 34100000-8 | 20.11.2024 | 201,681 |
| Contract object: furnizare 2 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 rona de jos. | ||||
| SCNA1113958 | procedura simplificata | 34100000-8 | 20.11.2024 | 346,225 |
| 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 rona de jos. | ||||
| SCNA1113741 | procedura simplificata | 39120000-9 | 14.11.2024 | 334,485 |
| Contract object: i11: asigurarea dotarilor aferente salilor de clasa, laboratoarelor si cabinetelor scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale laurentiu ulici din comuna rona de jos, 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/3695085/api/v1/authorities/3695085/spend/api/v1/authorities/3695085/scores/api/v1/authorities/3695085/benchmarks/api/v1/authorities/3695085/county/api/v1/red-flags/by-authority/3695085/api/v1/authorities/3695085/years/api/v1/authorities/3695085/cpv/api/v1/authorities/3695085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders