Total spending
34.19 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
16.82 Mn.
774 purchases
Offline purchases
1.06 Mn.
288 purchases
Tenders
16.31 Mn.
11 procedures · 11 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
52.3%
17.88 Mn. of 34.19 Mn. without a tender
National median: 33.4%
Ranked 741 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in MARAMUREȘ county · Ranked 67 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 114; the other 102 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 | GRICON SRL CUI: 15500950 | 576,419 | — | 10,507,092 | 11,083,511 | 32.4% | 19 |
| 2 | FLAELY GRUP SRL CUI: 15665282 | 414,159 | — | 1,450,386 | 1,864,545 | 5.5% | 2 |
| 3 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 1,766,010 | — | — | 1,766,010 | 5.2% | 7 |
| 4 | PERFECT DOMITIANA SRL CUI: 25278330 | — | — | 1,700,207 | 1,700,207 | 5.0% | 1 |
| 5 | BKT FOREST SRL CUI: 13626732 | 687,049 | 128,299 | 103,001 | 918,349 | 2.7% | 24 |
| 6 | FLAVFERENT CONSTRUCT SRL CUI: 35582912 | 884,018 | — | — | 884,018 | 2.6% | 1 |
| 7 | EMULSII BITUM SRL CUI: 25316972 | 765,000 | — | — | 765,000 | 2.2% | 2 |
| 8 | PGV ALERT CONCEPT SRL CUI: 37739925 | 727,297 | — | — | 727,297 | 2.1% | 3 |
| 9 | CHILIA SRL CUI: 5378822 | — | — | 691,917 | 691,917 | 2.0% | 1 |
| 10 | OPENTRANS SRL CUI: 15219174 | 595,980 | — | — | 595,980 | 1.7% | 1 |
The share is taken of the 34.19 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 |
|---|---|---|---|---|
| DA41286078 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 30.09.2026 | 8,377 |
| Contract object: pachet materiale | ||||
| DA41244822 | EMULSII BITUM SRL CUI: 25316972 | 45233223-8 | 23.09.2026 | 360,000 |
| Contract object: lucrari de imbracare a drumurilor | ||||
| DA41128193 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 08.09.2026 | 1,217 |
| Contract object: articole papetarie | ||||
| DA41129377 | CHINDRISAN TRANSPORT SRL CUI: 47519714 | 60000000-8 | 08.09.2026 | 9,000 |
| Contract object: transport auto | ||||
| DA41108678 | MARKET KONVERT SRL CUI: 30058098 | 34928200-0 | 04.09.2026 | 39,645 |
| Contract object: impresmuire promenada ,amenajare spati recreative . | ||||
| DA41094423 | GLOBAL TOPO SOLUTIONS SRL CUI: 43649622 | 71351810-4 | 03.09.2026 | 1,800 |
| Contract object: masuratori topografice si intocmire documentatie cadastrala | ||||
| DA41076983 | BKT FOREST SRL CUI: 13626732 | 14210000-6 | 31.08.2026 | 25,000 |
| Contract object: piatra concasata 0-30 mm | ||||
| DA41076452 | ROPAN LIVIA INTREPRINDERE INDIVIDUALA CUI: 54403673 | 45432112-2 | 31.08.2026 | 50,000 |
| Contract object: lucrari de pavare si amenajare alee | ||||
| DA41065210 | MARKET KONVERT SRL CUI: 30058098 | 44619000-2 | 27.08.2026 | 25,000 |
| Contract object: produse pentru amenajare trasee promenada si acces pietonal si dotari igiena in cadrul proiectului | ||||
| DA41059999 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 27.08.2026 | 33,200 |
| Contract object: motorina diesel plus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453516 | EUROTIP SRL CUI: 12472503 | 79823000-9 | 14.05.2025 | 920 |
| Contract object: registre | ||||
| DAN2352245 | NORDIC GREEN GOLD SRL CUI: 26993455 | 39831240-0 | 07.01.2025 | 420 |
| Contract object: materiale de curatenie | ||||
| DAN2329038 | INFRATIREA BURZO SRL CUI: 2227809 | 44111000-1 | 05.12.2024 | 982 |
| Contract object: materiale intretinere constructii | ||||
| DAN2131117 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66512100-3 | 13.03.2024 | 559 |
| Contract object: asigurare de accidente a pasagerilor/calatorilor | ||||
| DAN2131093 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 13.03.2024 | 2,267 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DAN2131006 | GREENDAYS SRL CUI: 18903400 | 90512000-9 | 13.03.2024 | 8,232 |
| Contract object: transport deseuri menajere | ||||
| DAN2130995 | GREENDAYS SRL CUI: 18903400 | 90512000-9 | 13.03.2024 | 6,874 |
| Contract object: transport deseuri menajere | ||||
| DAN2130954 | COMPACT FOREST SRL CUI: 49203423 | 03413000-8 | 13.03.2024 | 20,507 |
| Contract object: prestari servicii masa lemnoasa | ||||
| DAN2130930 | COMPACT FOREST SRL CUI: 49203423 | 03413000-8 | 13.03.2024 | 10,400 |
| Contract object: prestari servicii masa lemnoasa | ||||
| DAN2130863 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 13.03.2024 | 1,590 |
| Contract object: viniete de automobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133496 | procedura simplificata | 77211100-3 | 28.05.2026 | 152,285 |
| Contract object: servicii de exploatare forestiera | ||||
| SCNA1129581 | procedura simplificata | 77211100-3 | 09.01.2026 | 74,999 |
| Contract object: servicii de exploatare forestiera | ||||
| SCNA1127305 | procedura simplificata | 77211100-3 | 03.11.2025 | 103,001 |
| Contract object: servicii de exploatare forestiera | ||||
| SCNA1115411 | procedura simplificata | 39160000-1 | 20.12.2024 | 296,594 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suciu de sus, jud maramures | ||||
| SCNA1109639 | procedura simplificata | 30200000-1 | 28.08.2024 | 551,654 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii software si hardware la nivelul primariei uat suciu de sus | ||||
| SCNA1106581 | procedura simplificata | 35613000-4 | 01.07.2024 | 325,000 |
| Contract object: furnizare sistem aerian fara pilot uman la bord | ||||
| CAN1088655 | licitatie deschisa | 09134200-9 | 12.10.2022 | 456,200 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1061250 | procedura simplificata | 45210000-2 | 15.11.2021 | 1,700,207 |
| Contract object: executie de lucrari pentru infiintare si dotare gradinita in localitatea suciu de sus, comuna suciu de sus, judetul maramures | ||||
| SCNA1054178 | procedura simplificata | 45210000-2 | 16.08.2021 | 1,450,386 |
| Contract object: executie de lucrari modernizare camin cultural in localitatea suciu de sus, comuna suciu de sus, judetul maramures | ||||
| SCNA1033260 | procedura simplificata | 45232411-6 | 06.03.2020 | 10,507,092 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul- executie retea de canalizare menajera si statie de epurare in comuna suciu de sus, 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/3695271/api/v1/authorities/3695271/spend/api/v1/authorities/3695271/scores/api/v1/authorities/3695271/benchmarks/api/v1/authorities/3695271/county/api/v1/red-flags/by-authority/3695271/api/v1/authorities/3695271/years/api/v1/authorities/3695271/cpv/api/v1/authorities/3695271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders