Total spending
16.37 Mn.
72 suppliers · spent between 2018 and 2026
Direct purchases
8.21 Mn.
113 purchases
Offline purchases
420,625 RON
5 purchases
Tenders
7.74 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MARAMUREȘ county · Ranked 99 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 39; the other 27 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 TOP CONSTRUCT SRL CUI: 31645970 | 1,229,887 | — | 2,997,985 | 4,227,872 | 25.8% | 8 |
| 2 | SEBI-MARC SRL CUI: 15340540 | 830,212 | — | 1,154,896 | 1,985,108 | 12.1% | 3 |
| 3 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | — | — | 1,843,089 | 1,843,089 | 11.3% | 2 |
| 4 | NORDIC DESIGN SRL CUI: 43459512 | 50,000 | — | 1,154,896 | 1,204,896 | 7.4% | 2 |
| 5 | DRAGOS DRACON SRL CUI: 37982028 | 711,724 | 99,625 | — | 811,349 | 5.0% | 11 |
| 6 | GEOMAD NORD SRL CUI: 42754832 | 549,500 | — | — | 549,500 | 3.4% | 3 |
| 7 | RGB ENERGY TEAM SRL CUI: 36672487 | 507,990 | — | — | 507,990 | 3.1% | 5 |
| 8 | DENDIAROM MANAGEMENT SRL CUI: 44362681 | 246,000 | 246,000 | — | 492,000 | 3.0% | 2 |
| 9 | DENISDEA SRL CUI: 28421778 | 341,500 | — | — | 341,500 | 2.1% | 2 |
| 10 | ANDRANI HOME OFFICE SRL CUI: 46884487 | — | — | 335,200 | 335,200 | 2.0% | 1 |
The share is taken of the 16.37 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 |
|---|---|---|---|---|
| DA41217365 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 18.09.2026 | 100,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41215063 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | 43262000-7 | 18.09.2026 | 173,689 |
| Contract object: miniexcavator model sy 20c cu accesorii | ||||
| DA41168886 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 14.09.2026 | 4,440 |
| Contract object: steaguri | ||||
| DA41166022 | ELECTRO TERM INSTAL SRL CUI: 35881639 | 09331200-0 | 13.09.2026 | 78,710 |
| Contract object: montaj sistem fotovoltaic 40 kw cu sistem de stocare | ||||
| DA41129698 | ATELIER MARIA HD SRL CUI: 44007094 | 45421145-2 | 08.09.2026 | 3,914 |
| Contract object: rolete textile | ||||
| DA41056415 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | 77600000-6 | 26.08.2026 | 1,000 |
| Contract object: servicii de permanenta si interventie imediata asupra speciei urs brun | ||||
| DA40947880 | LIGHT SISTEMS SRL CUI: 15951489 | 30232150-0 | 06.08.2026 | 1,810 |
| Contract object: multifunctional inkjet ciss color canon gx4040 | ||||
| DA40894373 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | 30213100-6 | 28.07.2026 | 5,785 |
| Contract object: laptop business dell pro 16, cu procesor amd ryzen 5 pro 230, 16 ips, 16 gb ddr5, 1 tb, amd radeon | ||||
| DA40814683 | DENTOTAL PROTECT SRL CUI: 6812309 | 33126000-9 | 14.07.2026 | 58,790 |
| Contract object: unitate dentara -unit dentar s3 magnus - brate pe sus fo - 608- light blue (sau brate pe jos) | ||||
| DA40701614 | MEBELISSIMO SRL CUI: 41213669 | 33192410-9 | 26.06.2026 | 263 |
| Contract object: pachet scaune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705829 | ARHIDOR SRL CUI: 37956371 | 79418000-7 | 17.03.2026 | 60,000 |
| Contract object: servicii de consultanta specializata | ||||
| DAN2432782 | FEKETE GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 33924539 | 79411000-8 | 14.04.2025 | 15,000 |
| Contract object: servicii de consultanta privind programul acordarea de sprijin in vederea achizitionarii de aparate pentru incalzirea locuintelor, pentru localitatile din zona montana | ||||
| DAN2133766 | DENDIAROM MANAGEMENT SRL CUI: 44362681 | 31681500-8 | 18.03.2024 | 246,000 |
| Contract object: achizitie statie de incarcare | ||||
| DAN2028830 | DRAGOS DRACON SRL CUI: 37982028 | 71322000-1 | 23.10.2023 | 47,125 |
| Contract object: servicii proiect tehnic pth si dde | ||||
| DAN2028822 | DRAGOS DRACON SRL CUI: 37982028 | 79930000-2 | 23.10.2023 | 52,500 |
| Contract object: servicii dali, pac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120587 | procedura simplificata | 45233120-6 | 21.05.2025 | 3,464,687 |
| Contract object: proiectare si executie pentru investitia din parte pentru investitia: reabilitarea drumurilor de interes local din comuna campulung la tisa, jud. maramures | ||||
| SCNA1114753 | procedura simplificata | 34144900-7 | 06.12.2024 | 201,600 |
| Contract object: furnizare 2 autotvehicule electrice, prin intermediul programul 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, pentru parcul auto al comunei campulung la tisa, judetul maramures | ||||
| SCNA1112834 | procedura simplificata | 37400000-2 | 29.10.2024 | 48,870 |
| Contract object: asigurarea dotarilor sportive pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale campulung la tisa, maramures | ||||
| SCNA1110032 | procedura simplificata | 39160000-1 | 04.09.2024 | 335,200 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale campulung la tisa, maramures | ||||
| SCNA1105848 | procedura simplificata | 45210000-2 | 17.06.2024 | 1,754,206 |
| Contract object: reabilitare sediu primarie - strada principala nr. 689, localitatea campulung la tisa, judetul maramures | ||||
| SCNA1101486 | procedura simplificata | 45453000-7 | 03.04.2024 | 1,931,972 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-2511, intitulat reabilitarea si eficientizarea energetica a scolii nr. 2, nr. 758, localitatea campulung la tisa, judetul maramures finantat prin pnrr- 10-fond local-i3, titlu apel: pnrr/2022/c10/i3, runda 2 | ||||
- 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/3695093/api/v1/authorities/3695093/spend/api/v1/authorities/3695093/scores/api/v1/authorities/3695093/benchmarks/api/v1/authorities/3695093/county/api/v1/red-flags/by-authority/3695093/api/v1/authorities/3695093/years/api/v1/authorities/3695093/cpv/api/v1/authorities/3695093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders