Total spending
84.44 Mn.
778 suppliers · spent between 2018 and 2026
Direct purchases
22.16 Mn.
3,135 purchases
Offline purchases
423,690 RON
334 purchases
Tenders
61.85 Mn.
47 procedures · 499 contracts
Single-bidder rate
16.5%
103 lots
National rate: 40.9%
Ranked 4,694 of 5,138
DSI index
26.8%
22.59 Mn. of 84.44 Mn. without a tender
National median: 33.4%
Ranked 2,838 of 4,323
HHI
1,364
0 of 2 markets concentrated
National median: 1,961
Ranked 2,236 of 3,055
In county context: 0.68% of everything spent in MARAMUREȘ county · Ranked 25 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 130; the other 118 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 | ELECTRO MAT PROMPT SRL CUI: 22222415 | 3,008 | 1,230 | 8,563,875 | 8,568,113 | 10.1% | 4 |
| 2 | PROIECT INVEST SRL CUI: 13803788 | — | — | 5,387,630 | 5,387,630 | 6.4% | 1 |
| 3 | AEDILIS PROIECT SRL CUI: 16927071 | 58,000 | — | 4,684,999 | 4,742,999 | 5.6% | 3 |
| 4 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 240,740 | 672 | 4,384,436 | 4,625,848 | 5.5% | 70 |
| 5 | RUSTIC SRL CUI: 2203168 | — | — | 4,384,436 | 4,384,436 | 5.2% | 1 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 3,666,173 | 3,666,173 | 4.3% | 1 |
| 7 | MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | — | — | 3,666,173 | 3,666,173 | 4.3% | 1 |
| 8 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 3,666,173 | 3,666,173 | 4.3% | 1 |
| 9 | QUAD STUDIO SRL CUI: 22095036 | — | — | 3,666,173 | 3,666,173 | 4.3% | 1 |
| 10 | FORTUNA MOTOR SA CUI: 15146692 | 310,566 | — | 3,206,513 | 3,517,079 | 4.2% | 224 |
The share is taken of the 84.44 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 |
|---|---|---|---|---|
| DA41304206 | COLOP ROMANIA SRL CUI: 10630330 | 30192153-8 | 30.09.2026 | 4,928 |
| Contract object: pachet stampile politie frontiera | ||||
| DA41299887 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 79952000-2 | 30.09.2026 | 5,537 |
| Contract object: servicii pentru evenimente | ||||
| DA41278866 | JACOB TODAY SRL CUI: 25109101 | 18143000-3 | 28.09.2026 | 49,600 |
| Contract object: costume de protectie snowmobil | ||||
| DA41277935 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 71630000-3 | 28.09.2026 | 19,655 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DA41271466 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 25.09.2026 | 1,304 |
| Contract object: servicii de asigurare casco gradual | ||||
| DA41271304 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 25.09.2026 | 1,152 |
| Contract object: servicii de asigurare rca | ||||
| DA41269824 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 25.09.2026 | 512 |
| Contract object: d.servicii de asigurare de raspundere civila auto | ||||
| DA41268063 | FELIX SERVDRON SRL CUI: 47695460 | 50800000-3 | 25.09.2026 | 2,306 |
| Contract object: reparatie drona dji matrice 30t | ||||
| DA41266837 | RARTEL SA CUI: 9081840 | 64214100-0 | 25.09.2026 | 6,020 |
| Contract object: servicii de internet prin satelit 50gb pentru starlink mini | ||||
| DA41225089 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 71323100-9 | 21.09.2026 | 54,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de producere din sursa solara faza sf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868478 | FRASENIUC G EUSEBIE - TRADUCATOR CUI: 29873020 | 79540000-1 | 30.09.2026 | 232 |
| Contract object: servicii traducere | ||||
| DAN2868469 | GERMAN CONSULT SRL CUI: 31475417 | 79540000-1 | 30.09.2026 | 155 |
| Contract object: servicii traducere | ||||
| DAN2868459 | BACALU-SAVIUC MARINA - TRADUCATOR CUI: 50957595 | 79540000-1 | 30.09.2026 | 77 |
| Contract object: servicii traducere | ||||
| DAN2868453 | ONEA LIVIU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 32361780 | 50800000-3 | 30.09.2026 | 10,500 |
| Contract object: curatare cosuri de fum | ||||
| DAN2868448 | BACALU-SAVIUC MARINA - TRADUCATOR CUI: 50957595 | 79540000-1 | 30.09.2026 | 77 |
| Contract object: servicii traducere limba ucraineana/romana | ||||
| DAN2868443 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 60000000-8 | 30.09.2026 | 273 |
| Contract object: transport persoane cu telescaunul la statia tv mogosa | ||||
| DAN2849258 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85148000-8 | 08.09.2026 | 710 |
| Contract object: prestatii medico-legale in perioada 01-31.07.2026 | ||||
| DAN2849236 | TRADUCATOR SI INTERPRET- FIAT LIDIA CUI: 26148150 | 79540000-1 | 08.09.2026 | 232 |
| Contract object: servicii interpretariat | ||||
| DAN2849230 | FAO-ROM SRL CUI: 9529030 | 79540000-1 | 08.09.2026 | 134 |
| Contract object: traducere rusa-ro | ||||
| DAN2849218 | RONGO IMPEX SRL CUI: 5783450 | 90513000-6 | 08.09.2026 | 180 |
| Contract object: servicii de colectare si transport pentru deseuri periculoase/ nepericuloase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173212 | licitatie deschisa | 34144000-8 | 24.08.2026 | 678,000 |
| Contract object: autospeciale pentru mentenanta sistemului de comunicatii- proiect roua00211-safe borders- upgrading the telecommunications and drone detections system finantat prin programul interreg next romania-ucraina 2021-2027- 2 buc | ||||
| CAN1138000 | licitatie deschisa | 50112100-4 | 30.06.2026 | 1,184,844 |
| Contract object: servicii de mentenanta preventiva (revizie tehnica) si corectiva (reparatie) pentru autovehiculele din dotarea inspectoratului teritorial al politiei de frontiera sighetu marmatiei 2024-2026 | ||||
| CAN1169578 | licitatie deschisa | 34144000-8 | 15.06.2026 | 883,800 |
| Contract object: autospeciale pentru transportul cainilor de serviciu- 3 complete | ||||
| SCNA1133850 | procedura simplificata | 34144000-8 | 09.06.2026 | 313,000 |
| Contract object: autovehicul specializat cu nacela pentru intretinerea sistemului de iluminat | ||||
| SCNA1132236 | procedura simplificata | 66514110-0 | 02.06.2026 | 106,798 |
| Contract object: servicii aferente asigurarilor de raspundere civila auto pentru autovehiculele din dotarea inspectoratul teritorial al politiei de frontiera sighetu marmatiei 2026-2027 | ||||
| SCNA1133321 | procedura simplificata | 45316000-5 | 22.05.2026 | 1,120,097 |
| Contract object: modernizarea retelei de iluminat din cadrul p.t.f. petea, jud. satu mare | ||||
| CAN1168248 | licitatie deschisa | 34221000-2 | 22.05.2026 | 530,640 |
| Contract object: tonete duble pentru controlul de frontiera- 12 buc | ||||
| SCNA1118786 | procedura simplificata | 66514110-0 | 12.05.2026 | 285,748 |
| Contract object: servicii aferente asigurarilor de raspundere civila auto pentru autovehiculele din dotarea inspectoratul teritorial al politiei de frontiera sighetu marmatiei 2025-2026 | ||||
| CAN1166031 | licitatie deschisa | 31625000-3 | 17.04.2026 | 797,338 |
| Contract object: sisteme antiefractie, antiincendiu si control acces cu servicii de instalare incluse (4 sisteme) | ||||
| SCNA1131780 | procedura simplificata | 34221000-2 | 30.03.2026 | 393,900 |
| Contract object: achizitionarea de padocuri pentru cainii de serviciu- 13 buc | ||||
- 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/4296406/api/v1/authorities/4296406/spend/api/v1/authorities/4296406/scores/api/v1/authorities/4296406/benchmarks/api/v1/authorities/4296406/county/api/v1/red-flags/by-authority/4296406/api/v1/authorities/4296406/years/api/v1/authorities/4296406/cpv/api/v1/authorities/4296406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders