Total spending
48.89 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
16.82 Mn.
413 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.07 Mn.
14 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
34.4%
16.82 Mn. of 48.89 Mn. without a tender
National median: 33.4%
Ranked 2,060 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in MARAMUREȘ county · Ranked 54 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 77; the other 65 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 | FOUR GRIP INVEST SRL CUI: 42614812 | 779,933 | — | 5,512,673 | 6,292,606 | 12.9% | 11 |
| 2 | CONSULTUS SRL CUI: 23178911 | — | — | 6,206,821 | 6,206,821 | 12.7% | 1 |
| 3 | PERFECT DOMITIANA SRL CUI: 25278330 | — | — | 4,275,148 | 4,275,148 | 8.7% | 1 |
| 4 | SEBI-MARC SRL CUI: 15340540 | 1,150,995 | — | 3,117,524 | 4,268,519 | 8.7% | 10 |
| 5 | PGV ALERT CONCEPT SRL CUI: 37739925 | 2,806,985 | — | 610,994 | 3,417,979 | 7.0% | 11 |
| 6 | PROF CON INVEST SRL CUI: 35758327 | — | — | 3,117,524 | 3,117,524 | 6.4% | 2 |
| 7 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 3,117,524 | 3,117,524 | 6.4% | 2 |
| 8 | ROUT STONE SRL CUI: 28585894 | — | — | 1,725,991 | 1,725,991 | 3.5% | 1 |
| 9 | ECOCENTER SERV SRL CUI: 11611514 | 1,400,551 | — | — | 1,400,551 | 2.9% | 40 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,200,000 | 1,200,000 | 2.5% | 1 |
The share is taken of the 48.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41236937 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | 31430000-9 | 22.09.2026 | 3,510 |
| Contract object: acumulator dji tb65 pentru drona | ||||
| DA41221829 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41188068 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 15.09.2026 | 23,141 |
| Contract object: bransament electric trifazat | ||||
| DA41178215 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 14.09.2026 | 28,000 |
| Contract object: bransament electric trifazat | ||||
| DA41178195 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 14.09.2026 | 4,500 |
| Contract object: proiect tehnic si documentatii | ||||
| DA41090661 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 01.09.2026 | 600 |
| Contract object: verificare priza de pamant si paratraznet | ||||
| DA41066575 | ECOCENTER SERV SRL CUI: 11611514 | 45310000-3 | 28.08.2026 | 600 |
| Contract object: verificare priza de pamant si paratraznet | ||||
| DA40949180 | ADETRANS SRL CUI: 2213161 | 34352300-2 | 06.08.2026 | 2,545 |
| Contract object: anvelopa 18.4-26 14 pr petlas ind25 | ||||
| DA40920443 | ASOCIATIA SOCIALA MARMATIA CUI: 34402541 | 55520000-1 | 03.08.2026 | 40,113 |
| Contract object: servicii catering | ||||
| DA40915365 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 34928480-6 | 30.07.2026 | 24,690 |
| Contract object: europubela 120l verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170191 | licitatie deschisa | 34144210-3 | 25.06.2026 | 1,200,000 |
| Contract object: furnizare autospeciala de pompieri pentru comuna sarasau, judetul maramures in cadrul proiectului joint response, awareness and prevention through strategic partnership in emergency situations, numar de referinta roua00422 | ||||
| SCNA1129906 | procedura simplificata | 45210000-2 | 20.01.2026 | 966,749 |
| Contract object: executie de lucrari pentru obiectivului de investitii interventie, constientizare si preventie comuna prin parteneriat strategic in situatii de urgenta - construire remiza psi in cadrul proiectului joint response, awareness and prevention through strategic partnership in emergency situations, numar de referinta roua00422 | ||||
| SCNA1126413 | procedura simplificata | 30195200-4 | 10.10.2025 | 404,130 |
| 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 sarasau din comuna sarasau, judetul maramures | ||||
| SCNA1111311 | procedura simplificata | 45222300-2 | 30.09.2024 | 610,994 |
| Contract object: executie de lucrari pentru investitia: sistem de monitorizare si siguranta a spatiului public al comunei sarasau, judetul maramures | ||||
| SCNA1105441 | procedura simplificata | 35613000-4 | 11.06.2024 | 349,900 |
| Contract object: furnizare sistem aerian fara pilot uman la bord | ||||
| SCNA1105440 | procedura simplificata | 30211300-4 | 11.06.2024 | 342,000 |
| Contract object: furnizare echipamente informatice pentru modernizare a infrastructurii si hardware la nivelul primariei uat sarasau | ||||
| SCNA1105397 | procedura simplificata | 45215200-9 | 10.06.2024 | 1,338,316 |
| Contract object: executie lucrari pentru obiectivul : construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna sarasau, judetul maramures | ||||
| SCNA1097510 | procedura simplificata | 45000000-7 | 08.01.2024 | 3,451,981 |
| Contract object: executie lucrari pentru obiectivul : centru de colectare selectiva a deseurilor prin aport voluntar in comuna sarasau, judetul maramures | ||||
| SCNA1084880 | procedura simplificata | 45233120-6 | 10.04.2023 | 4,513,121 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare si asfaltare strada cetatea in comuna sarasau, judetul maramures | ||||
| SCNA1082270 | procedura simplificata | 45332000-3 | 26.01.2023 | 7,956,977 |
| Contract object: proiectare si executie lucrari pentru obiectivul : realizare racorduri la reteaua de canalizare si bransamente la reteaua de apa pentru gospodariile din comuna sarasau | ||||
- 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/3695301/api/v1/authorities/3695301/spend/api/v1/authorities/3695301/scores/api/v1/authorities/3695301/benchmarks/api/v1/authorities/3695301/county/api/v1/red-flags/by-authority/3695301/api/v1/authorities/3695301/years/api/v1/authorities/3695301/cpv/api/v1/authorities/3695301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders