Total spending
52.15 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
15.05 Mn.
232 purchases
Offline purchases
49,187 RON
1 purchases
Tenders
37.05 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
29.0%
15.10 Mn. of 52.15 Mn. without a tender
National median: 33.4%
Ranked 2,617 of 4,323
HHI
3,432
0 of 1 markets concentrated
National median: 1,961
Ranked 621 of 3,055
In county context: 0.42% of everything spent in MARAMUREȘ county · Ranked 50 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 | SEBI-MARC SRL CUI: 15340540 | 4,312,706 | — | 22,258,857 | 26,571,563 | 51.0% | 31 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 4,925,887 | 4,925,887 | 9.4% | 2 |
| 3 | XALLO TEHNIC SRL CUI: 32069301 | 186,500 | — | 3,307,731 | 3,494,231 | 6.7% | 5 |
| 4 | NORDIC DESIGN SRL CUI: 43459512 | 321,700 | — | 1,662,356 | 1,984,056 | 3.8% | 6 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 38,400 | — | 1,662,356 | 1,700,756 | 3.3% | 2 |
| 6 | ECOCENTER SERV SRL CUI: 11611514 | 1,165,913 | — | — | 1,165,913 | 2.2% | 20 |
| 7 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 1,163,093 | 1,163,093 | 2.2% | 1 |
| 8 | IULIA BOSS SRL CUI: 6783467 | — | — | 1,163,093 | 1,163,093 | 2.2% | 1 |
| 9 | PGV ALERT CONCEPT SRL CUI: 37739925 | 821,462 | — | — | 821,462 | 1.6% | 3 |
| 10 | ILNIC ELECTRIC SRL CUI: 18608575 | 774,225 | — | — | 774,225 | 1.5% | 5 |
The share is taken of the 52.15 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 |
|---|---|---|---|---|
| DA41264809 | VEO GROUP SRL CUI: 34474181 | 79411000-8 | 29.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||
| DA41243709 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41099700 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | 71520000-9 | 02.09.2026 | 8,500 |
| Contract object: servicii dirigentie de santie -alimentare cu energie electrica conform atr | ||||
| DA41018861 | ACVADESIGN SRL CUI: 36636956 | 71351900-2 | 20.08.2026 | 8,000 |
| Contract object: studiul hidrologic pentru stabilirea debitului de 1% | ||||
| DA40657033 | NORDIC DESIGN SRL CUI: 43459512 | 71322000-1 | 23.06.2026 | 50,000 |
| Contract object: amenajare parcari peste vale, com. sapanta | ||||
| DA40633912 | PGV ALERT CONCEPT SRL CUI: 37739925 | 45311200-2 | 16.06.2026 | 45,099 |
| Contract object: racordare bransament electric | ||||
| DA40614016 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 12.06.2026 | 22,812 |
| Contract object: instalatie intarire retea- alimentare cu energie electrica - scoala gimnaziala dr. gheorghe tite- | ||||
| DA40613978 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 12.06.2026 | 522,754 |
| Contract object: instalatie racordare- alimentare cu energie electrica - scoala gimnaziala dr. gheorghe tite- | ||||
| DA40207414 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 20.04.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||
| DA40148503 | VLADY DAN CONSTRUCT SRL CUI: 42915807 | 45442100-8 | 06.04.2026 | 16,529 |
| Contract object: lucrari de zugraveli lavabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2356823 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 13.01.2025 | 49,187 |
| Contract object: furnizarea de materiale didactice sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale dr. gheorghe tite, sapanta, comuna sapanta, judetul maramures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134300 | procedura simplificata | 30195200-4 | 23.06.2026 | 349,100 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dr. gheorghe tite sapanta, comuna sapanta, judetul maramures | ||||
| SCNA1118903 | procedura simplificata | 45453000-7 | 04.04.2025 | 3,076,093 |
| Contract object: executie lucrari pentru proiectul: eficientizare energetica moderata scoala gimnaziala dr. gheorghe tite corp c1 si corp c3, comuna sapanta | ||||
| SCNA1114506 | procedura simplificata | 45222110-3 | 02.12.2024 | 2,326,186 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna sapanta, judetul maramures; | ||||
| SCNA1097044 | procedura simplificata | 45233120-6 | 03.01.2024 | 6,649,423 |
| Contract object: proiectare si executie pentru investitia: reabilitare drumuri comunale in comuna sapanta, judetul maramures | ||||
| SCNA1081979 | procedura simplificata | 45232400-6 | 18.01.2023 | 9,790,594 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: extindere retea de canalizare menajera in comuna sapanta, judetul maramures | ||||
| SCNA1079037 | procedura simplificata | 45233120-6 | 10.11.2022 | 1,551,520 |
| Contract object: ,,executie de lucrari pentru: asfaltare strazi pojorasti, comuna sapanta, judetul maramures | ||||
| SCNA1068114 | procedura simplificata | 45232400-6 | 12.04.2022 | 6,076,331 |
| Contract object: executie lucrari in cadrul proiectului infiintare sistem de canalizare menajera si statie de epurare in comuna sapanta, judetul maramures. | ||||
| SCNA1029997 | procedura simplificata | 45233120-6 | 24.12.2019 | 6,629,026 |
| Contract object: executie lucrari pentru investitia: modernizare strazi in localitatea sapanta, comuna sapanta, judetul maramures | ||||
| SCNA1015645 | procedura simplificata | 45210000-2 | 02.05.2019 | 553,719 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari de interventie privind reabilitare dispensar uman - comuna sapanta, judetul maramures | ||||
| SCNA1009021 | procedura simplificata | 71322000-1 | 27.11.2018 | 44,200 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii tehnice necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitie si asistenta tehnica din partea proiectantului pe toata perioada executiei lucrarilor) pentru proiectul infiintare sistem de canalizare menajera si statie de epurare in comuna sapanta, 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/3695107/api/v1/authorities/3695107/spend/api/v1/authorities/3695107/scores/api/v1/authorities/3695107/benchmarks/api/v1/authorities/3695107/county/api/v1/red-flags/by-authority/3695107/api/v1/authorities/3695107/years/api/v1/authorities/3695107/cpv/api/v1/authorities/3695107/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders