Total spending
103.16 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
35.71 Mn.
738 purchases
Offline purchases
315,239 RON
9 purchases
Tenders
67.13 Mn.
22 procedures · 24 contracts
Single-bidder rate
50.0%
24 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
34.9%
36.03 Mn. of 103.16 Mn. without a tender
National median: 33.4%
Ranked 2,020 of 4,323
HHI
1,086
0 of 3 markets concentrated
National median: 1,961
Ranked 2,637 of 3,055
In county context: 0.84% of everything spent in MARAMUREȘ county · Ranked 20 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 93; the other 81 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 | CONREP SA CUI: 2221199 | 3,807,855 | — | 9,679,685 | 13,487,540 | 13.1% | 13 |
| 2 | PERFECT DOMITIANA SRL CUI: 25278330 | 4,196,818 | — | 5,347,535 | 9,544,353 | 9.3% | 20 |
| 3 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 850,000 | — | 4,897,212 | 5,747,212 | 5.6% | 5 |
| 4 | DIFERIT SRL CUI: 13845570 | 123,627 | — | 5,594,695 | 5,718,322 | 5.5% | 2 |
| 5 | DIFERIT AG SRL CUI: 25113978 | — | — | 5,594,695 | 5,594,695 | 5.4% | 1 |
| 6 | RUSTIC SRL CUI: 2203168 | — | — | 4,897,212 | 4,897,212 | 4.7% | 1 |
| 7 | VEST INSTAL SRL CUI: 18991887 | — | — | 4,897,212 | 4,897,212 | 4.7% | 1 |
| 8 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,897,212 | 4,897,212 | 4.7% | 1 |
| 9 | ALAVAL PROD COM SRL CUI: 7174810 | — | — | 4,897,212 | 4,897,212 | 4.7% | 1 |
| 10 | TRUCK SPED SRL CUI: 3811082 | 918,288 | 35,455 | 3,247,646 | 4,201,389 | 4.1% | 7 |
The share is taken of the 103.16 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 |
|---|---|---|---|---|
| DA41274194 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare | ||||
| DA41274391 | CREATIVE PEOPLE SRL CUI: 39329387 | 71323100-9 | 28.09.2026 | 100,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||
| DA41261192 | PGJ GHILARI SRL CUI: 31972211 | 43200000-5 | 24.09.2026 | 9,629 |
| Contract object: piese utilaje pentru terasamente | ||||
| DA41199227 | RATEZ DEZMEMBRARI SRL CUI: 49407130 | 34320000-6 | 16.09.2026 | 20,800 |
| Contract object: transmisie finala buldozer | ||||
| DA41164822 | INNOBALANCE SRL CUI: 52576058 | 79411000-8 | 11.09.2026 | 168,400 |
| Contract object: servicii de consultanta pentru managementul executiei, centru zi, sat vad, copalnic manastur, mm | ||||
| DA41131136 | ATRIA SRL CUI: 17454516 | 71320000-7 | 10.09.2026 | 10,000 |
| Contract object: documentatie infiintare balastiera | ||||
| DA41076663 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 31.08.2026 | 7,479 |
| Contract object: pachet produse curatenie | ||||
| DA41068669 | INSIDE MEDIA SRL CUI: 15213724 | 44175000-7 | 28.08.2026 | 4,120 |
| Contract object: pachet panou temporar si autocolante proiecte pnrr, statii de incarcare si statii de autobuz. | ||||
| DA41012328 | PALMIC COM SRL CUI: 9450920 | 77211100-3 | 18.08.2026 | 2,872 |
| Contract object: exploatare forestiera | ||||
| DA41012298 | AUTOVEST SRL CUI: 6836324 | 09134200-9 | 18.08.2026 | 50,580 |
| Contract object: combustibil (diesel) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402492 | DRAGOS DRACON SRL CUI: 37982028 | 71319000-7 | 12.03.2025 | 2,800 |
| Contract object: elaborare epertiza tehnica | ||||
| DAN2402491 | PROJECT TECH CONSULTING SRL CUI: 28942466 | 71328000-3 | 12.03.2025 | 1,000 |
| Contract object: verificare proiect cerinta e | ||||
| DAN2402490 | BRAF CONSULT SRL CUI: 16676620 | 71328000-3 | 12.03.2025 | 1,700 |
| Contract object: verificator proiect specialitate ie, is si it. | ||||
| DAN2402489 | DIENES ARON-ZSOMBOR PERSOANA FIZICA AUTORIZATA CUI: 47092612 | 71328000-3 | 12.03.2025 | 350 |
| Contract object: verificator de proiect cerinta a . | ||||
| DAN1637473 | TRUCK SPED SRL CUI: 3811082 | 45212120-3 | 01.03.2022 | 35,455 |
| Contract object: lucrari de executie (amenajare + dotare),<br>inclusiv echipamente pentru obiectivul : amenajare loc de joaca in comuna copalnic manastur, judetul maramures | ||||
| DAN1475783 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 31710000-6 | 03.06.2021 | 17,862 |
| Contract object: dotari echipamente electronice in cadrul proiectului - infiintarea si dotarea unei infrastructuri de tip after - school in comuna copalnic manastur- | ||||
| DAN1306324 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 32323500-8 | 06.07.2020 | 14,536 |
| Contract object: furnizare sistem de supraveghere video din cadrul activitatii a2. implementarea planurilor de afaceri si monitorizarea functionarii intreprinderilor sociale, subactivitatea sa2.1 infiintarea - demararea functionarii intreprinderilor sociale selectate, inclusiv decontarea sumelor aferente implementarii planurilor de afaceri selectate. aferente proiectului inovare sociala 2020, id pocu/449/4/16/128363. sistemul de supraveghere video include: sistem dvr, camere interior si exterior si control acces. detectia video trebuie asigurata prin senzori de miscare. se vor asigura lucrarile de montaj a sistemelor de supraveghere video si se vor asigura materialele auxilare montajului. | ||||
| DAN1306188 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 32323500-8 | 06.07.2020 | 14,536 |
| Contract object: furnizare sistem de supraveghere video din cadrul activitatii a2. implementarea planurilor de afaceri si monitorizarea functionarii intreprinderilor sociale, subactivitatea sa2.1 infiintarea - demararea functionarii intreprinderilor sociale selectate, inclusiv decontarea sumelor aferente implementarii planurilor de afaceri selectate. aferente proiectului inovare sociala 2020, id pocu/449/4/16/128363.<br>sistemul de supraveghere video include: sistem dvr, camere interior si exterior, retea internet, cablaj, echipamente sistem alarma cu detectori de miscare si detectori fum. detectia video trebuie asigurata prin senzori de miscare. se vor asigura lucrarile de montaj a sistemelor de supraveghere video si se vor asigura materialele auxilare montajului: cabluri, adaptoare, pat cablu, surse de alimentare si alte materiale aferente lucrarilor de montaj. | ||||
| DAN1112578 | TRI EM SERV SRL CUI: 19835401 | 45316110-9 | 11.06.2019 | 227,000 |
| Contract object: modernizarea sistemului de iluminat public in central civic al comunei copalnic manastur | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135106 | procedura simplificata | 45213311-6 | 17.07.2026 | 1,450,700 |
| Contract object: executia lucrarilor pentru obiectivul de investitii sistem its in comuna copalnic-manastur, judetul maramures | ||||
| SCNA1134400 | procedura simplificata | 45311000-0 | 25.06.2026 | 1,091,587 |
| Contract object: asigurarea energiei electrice prin instalare de sisteme fotovoltaice pentru autoconsum la nivelul comunei copalnic-manastur | ||||
| SCNA1131299 | procedura simplificata | 45200000-9 | 12.03.2026 | 3,228,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare, reabilitare, extindere si dotare centru de zi de asistenta si recuperare pentru persoane varstnice in sat vad, comuna copalnic manastur, judetul maramures | ||||
| SCNA1119102 | procedura simplificata | 45453100-8 | 10.04.2025 | 1,120,535 |
| Contract object: executia lucrarilor pentru obiectivul modernizarea cladirii scolii gimnaziale din preluca noua, in vederea cresterii eficientei energetice, judetul maramures | ||||
| SCNA1118818 | procedura simplificata | 79411000-8 | 02.04.2025 | 845,000 |
| Contract object: servicii de management de proiect pentru implementarea contractului de finantare semnat prin pnrr/2022/c1/ investitia 2 -pentru proiectul sistem de alimentare cu apa potabila si colectarea apelor uzate in localitatile preluca veche, preluca noua si copalnic deal, din comuna copalnic manastur, judetul maramures, contract de finantare numar c1i200122000029. | ||||
| SCNA1116333 | procedura simplificata | 30195200-4 | 17.01.2025 | 893,700 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna copalnic manastur, jud maramures | ||||
| SCNA1114173 | procedura simplificata | 39160000-1 | 25.11.2024 | 702,182 |
| Contract object: furnizare de mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna copalnic manastur, jud maramures | ||||
| SCNA1112632 | procedura simplificata | 34144900-7 | 24.10.2024 | 549,600 |
| Contract object: furnizare a 5 autotvehicule electrice, prin intermediul programului 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 comunei copalnic manastur | ||||
| CAN1132807 | licitatie deschisa | 45232400-6 | 09.09.2024 | 29,383,275 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de alimentare cu apa potabila si colectarea apelor uzate in localitatile preluca veche, preluca noua si copalnic deal, din comuna copalnic manastur, judetul maramures | ||||
| SCNA1108679 | procedura simplificata | 45233120-6 | 06.08.2024 | 11,189,390 |
| Contract object: executie lucrari in cadrul proiectuluimodernizare retea stradala in localitatile copalnic manastur, fauresti, laschia, vad si rusor | ||||
- 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/3695115/api/v1/authorities/3695115/spend/api/v1/authorities/3695115/scores/api/v1/authorities/3695115/benchmarks/api/v1/authorities/3695115/county/api/v1/red-flags/by-authority/3695115/api/v1/authorities/3695115/years/api/v1/authorities/3695115/cpv/api/v1/authorities/3695115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders