Total spending
223.70 Mn.
480 suppliers · spent between 2018 and 2026
Direct purchases
26.39 Mn.
1,733 purchases
Offline purchases
993,451 RON
159 purchases
Tenders
196.31 Mn.
50 procedures · 77 contracts
Single-bidder rate
51.3%
76 lots
National rate: 40.9%
Ranked 1,763 of 5,138
DSI index
12.2%
27.39 Mn. of 223.70 Mn. without a tender
National median: 33.4%
Ranked 3,811 of 4,323
HHI
3,165
0 of 7 markets concentrated
National median: 1,961
Ranked 720 of 3,055
In county context: 1.81% of everything spent in MARAMUREȘ county · Ranked 8 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 141; the other 129 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 | HERODOT GRUP SRL CUI: 14339466 | 399,470 | — | 47,378,928 | 47,778,398 | 21.4% | 4 |
| 2 | SEBI-MARC SRL CUI: 15340540 | 2,357,003 | — | 27,387,785 | 29,744,788 | 13.3% | 16 |
| 3 | MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | — | — | 22,361,408 | 22,361,408 | 10.0% | 3 |
| 4 | NORDIC DESIGN SRL CUI: 43459512 | 1,098,800 | 26,000 | 12,465,401 | 13,590,201 | 6.1% | 22 |
| 5 | GLOD-SAL SRL CUI: 23281096 | — | — | 13,457,786 | 13,457,786 | 6.0% | 2 |
| 6 | MRD INSTAL SRL CUI: 33542369 | — | — | 8,045,665 | 8,045,665 | 3.6% | 1 |
| 7 | BELETAGE SRL CUI: 30290445 | — | — | 8,045,665 | 8,045,665 | 3.6% | 1 |
| 8 | MOEBIUS ONLINE SRL CUI: 28194900 | — | — | 8,045,665 | 8,045,665 | 3.6% | 1 |
| 9 | LUCICOR PROD SRL CUI: 17708762 | — | — | 8,045,665 | 8,045,665 | 3.6% | 1 |
| 10 | MARINA PROPERTIES PLUS SRL CUI: 9169179 | — | — | 5,891,413 | 5,891,413 | 2.6% | 1 |
The share is taken of the 223.70 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 |
|---|---|---|---|---|
| DA41295746 | DAHO TRANS SRL CUI: 17790818 | 50112100-4 | 30.09.2026 | 5,269 |
| Contract object: reparatii autoturism mm15msm | ||||
| DA41296264 | ITG ONLINE SRL CUI: 34198965 | 30213200-7 | 30.09.2026 | 1,612 |
| Contract object: tableta directia politia locala sighetu marmatiei | ||||
| DA41290954 | DAHO TRANS SRL CUI: 17790818 | 50112100-4 | 30.09.2026 | 3,554 |
| Contract object: reparatii autoturism mm08psg | ||||
| DA41278721 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | 71335000-5 | 28.09.2026 | 24,068 |
| Contract object: servicii intocmire studiu pedologic pentru proiectul actualizare pug sighetu marmatiei | ||||
| DA41272916 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 28.09.2026 | 369 |
| Contract object: pachet produse de curatenie | ||||
| DA41267089 | LUTRIX SRL CUI: 4075928 | 19640000-4 | 25.09.2026 | 55 |
| Contract object: saci menajeri pentru cosurile de gunoi stradale de pe raza municipiului sighetu marmatiei | ||||
| DA41258821 | DAVIMAT SERVCOM SRL CUI: 45636750 | 50112000-3 | 25.09.2026 | 3,407 |
| Contract object: reparatii autoturism mm01psg | ||||
| DA41260707 | RBS SERVICE SRL CUI: 24357699 | 30125100-2 | 24.09.2026 | 3,487 |
| Contract object: cartuse - tonere pentru imprimantele utilizate de directia venituri | ||||
| DA41256776 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 35125300-2 | 24.09.2026 | 16,315 |
| Contract object: pachet body cam directia politia locala sighetu marmatiei | ||||
| DA41253807 | DOMUS ENERGY SHOP SRL CUI: 43502515 | 31681000-3 | 24.09.2026 | 841 |
| Contract object: materiale electrice - birouri si holuri primaria sighetu marmatiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867906 | COMERPAN SRL CUI: 4296090 | 44190000-8 | 30.09.2026 | 997 |
| Contract object: placi de tabla,dibluri si suruburi pentru canalele tehnice | ||||
| DAN2863757 | COMERPAN SRL CUI: 4296090 | 44190000-8 | 25.09.2026 | 997 |
| Contract object: placi tabla pentru canale tehnice | ||||
| DAN2853040 | EURO CEREALS INVESTMENT SRL CUI: 34695786 | 15713000-9 | 14.09.2026 | 2,750 |
| Contract object: hrana pentru cainii din adapostul de caini fara stapan | ||||
| DAN2835280 | MOLDOVAN VASILE CONSTRUCTII INTREPRINDERE INDIVIDUALA CUI: 48003508 | 45500000-2 | 19.08.2026 | 25,000 |
| Contract object: servicii de inchiriere buldoexcavator | ||||
| DAN2820894 | EURO CEREALS INVESTMENT SRL CUI: 34695786 | 15713000-9 | 30.07.2026 | 2,700 |
| Contract object: hrana pentru cainii din adapostul de caini fara stapan | ||||
| DAN2813995 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.07.2026 | 188 |
| Contract object: servicii de publicitate | ||||
| DAN2809827 | VUCEA I GHEORGHE EXECUTOR JUDECATORESC CUI: 20517053 | 75242110-8 | 16.07.2026 | 5,200 |
| Contract object: punere in executare prin b=birou executor judecatoresc sentinta | ||||
| DAN2790091 | NEW WINDOW SRL CUI: 16519870 | 44521110-2 | 26.06.2026 | 207 |
| Contract object: achizitie reparare sistem de inchidere usa de acces cnipt sighetu marmatiei | ||||
| DAN2777453 | ICE WASH SRL CUI: 21989186 | 98310000-9 | 11.06.2026 | 584 |
| Contract object: servicii spalat perdele cabinet primar, viceprimar si sala casatoriilor | ||||
| DAN2774290 | ARDEALUL OAS SRL CUI: 4987533 | 45453000-7 | 08.06.2026 | 79,349 |
| Contract object: lucrari de realilitare si reconditionare a pardoselii de marmura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174879 | norme proprii (anexa 2b) | 55524000-9 | 24.09.2026 | 470,894 |
| Contract object: servicii de catering in cadrul programului national - ,, masa sanatoasa pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 2 sighetu marmatiei , in anul 2026 | ||||
| CAN1168323 | licitatie deschisa | 30123100-8 | 26.05.2026 | 1,533,621 |
| Contract object: furnizarea unui sistem its pentru transportul public in municipiul sighetu marmatiei in cadrul proiectului nr. c10-i.1.2-76 consolidarea mobilitatii urbane in municipiul sighetu marmatiei, jud. maramures, finantat prin pnrr | ||||
| CAN1168080 | licitatie deschisa | 90513100-7 | 20.05.2026 | 1,149,750 |
| Contract object: servicii de eliminare, prin depozitare, a deseurilor reziduale si a deseurilor stradale, provenite de pe raza uat sighetu marmatiei | ||||
| CAN1168107 | licitatie deschisa | 39162100-6 | 20.05.2026 | 1,974,040 |
| Contract object: furnizare dotari materiale didactice pentru laboratoarele de stiinte, cabinete scolare, cabinetele de psihopedagogie si dotari sala/teren de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| SCNA1132564 | procedura simplificata | 43800000-1 | 28.04.2026 | 462,848 |
| Contract object: furnizare materiale si echipamente didactice pentru dotarea atelierelor de practica prin pnrr, in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1165078 | licitatie deschisa | 90500000-2 | 30.03.2026 | 15,140,279 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, al activitatilor de colectare separata si transport separat al deseurilor municipale in municipiul sighetu marmatiei, judet maramures | ||||
| CAN1165079 | licitatie deschisa | 90610000-6 | 30.03.2026 | 32,238,649 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii, al serviciului public de salubrizare stradala si deszapezire in aria administrativ- teritoriala a municipiului sighetu marmatiei | ||||
| SCNA1131734 | procedura simplificata | 45233120-6 | 26.03.2026 | 1,693,021 |
| Contract object: proiectare si executie lucrari pentru investitia: reabilitare strada xenopol din municipiul sighetu marmatiei | ||||
| SCNA1131036 | procedura simplificata | 45233120-6 | 04.03.2026 | 2,656,355 |
| Contract object: modernizare strada bobalna din municipiul sighetu marmatiei | ||||
| CAN1162347 | negociere fara publicare prealabila | 90513100-7 | 06.02.2026 | 383,250 |
| Contract object: servicii de eliminare, prin depozitare, a deseurilor reziduale si a deseurilor stradale, provenite de pe raza uat sighetu marmatiei | ||||
- 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/3695174/api/v1/authorities/3695174/spend/api/v1/authorities/3695174/scores/api/v1/authorities/3695174/benchmarks/api/v1/authorities/3695174/county/api/v1/red-flags/by-authority/3695174/api/v1/authorities/3695174/years/api/v1/authorities/3695174/cpv/api/v1/authorities/3695174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders