Total spending
15.70 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
809 purchases
Offline purchases
533,213 RON
339 purchases
Tenders
6.64 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MARAMUREȘ county · Ranked 100 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 127; the other 115 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 | GENDAV SRL CUI: 21286399 | 57,396 | — | 6,635,555 | 6,692,951 | 42.6% | 2 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 939,986 | — | — | 939,986 | 6.0% | 5 |
| 3 | GRIG&MAT CONSTRUCT SRL CUI: 42609786 | 899,322 | — | — | 899,322 | 5.7% | 2 |
| 4 | SILVIA CONSTRUCT SRL CUI: 18048818 | 653,146 | — | — | 653,146 | 4.2% | 11 |
| 5 | GEMINA SERVEXIM SRL CUI: 8484607 | 628,633 | — | — | 628,633 | 4.0% | 8 |
| 6 | EDILGALCON SRL CUI: 28598304 | 449,500 | — | — | 449,500 | 2.9% | 1 |
| 7 | MEDIAN IMPEX SRL CUI: 4061337 | 387,750 | 45,564 | — | 433,314 | 2.8% | 3 |
| 8 | TLS PROIECT SRL CUI: 33630584 | 432,000 | — | — | 432,000 | 2.8% | 6 |
| 9 | INGINERII PROIECT SRL CUI: 31681930 | 206,491 | — | — | 206,491 | 1.3% | 6 |
| 10 | TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 | 165,845 | 26,576 | — | 192,421 | 1.2% | 20 |
The share is taken of the 15.70 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 |
|---|---|---|---|---|
| DA41300735 | IDO NET SRL CUI: 21619817 | 72320000-4 | 30.09.2026 | 70,800 |
| Contract object: achizitie servicii informatice pentru suport tehnic lunar operare baze de date | ||||
| DA41291197 | DOKUMETI SRL CUI: 42493982 | 22900000-9 | 29.09.2026 | 700 |
| Contract object: achizitie cerere ajutor de incalzire | ||||
| DA41284679 | PMS TOP CONSTRUCT SRL CUI: 37581484 | 45233120-6 | 29.09.2026 | 33,058 |
| Contract object: achizitie servicii de reprofilare si compactare strazi in comuna nanesti, judetul vrancea | ||||
| DA41281294 | INGINERII PROIECT SRL CUI: 31681930 | 71300000-1 | 28.09.2026 | 16,391 |
| Contract object: achizitie servicii de proiectare tehnica | ||||
| DA41272742 | MOLTINSERV SRL CUI: 19179269 | 50110000-9 | 28.09.2026 | 3,896 |
| Contract object: achizitie servicii de reparatii si intretinere auto | ||||
| DA41267084 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 95 |
| Contract object: achizitie servicii de certificare a semnaturii electronice-primar | ||||
| DA41264845 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 25.09.2026 | 495 |
| Contract object: achizitie rovinieta pentru autoutilitara iveco daily | ||||
| DA41215698 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631200-2 | 21.09.2026 | 231 |
| Contract object: achizitie servicii de inspectie tehnica periodica la microbuzul scolar | ||||
| DA41187001 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | 71247000-1 | 15.09.2026 | 3,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA41131857 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: achizitie servicii de inspectie tehnica a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858602 | METALE INTERNATIONAL SRL CUI: 12671743 | 44521110-2 | 21.09.2026 | 214 |
| Contract object: broasca si butuc de yala pentru usa | ||||
| DAN2858500 | CABINET INDIVIDUAL DE AVOCAT - BRATU I MATEI CUI: 22416357 | 79110000-8 | 21.09.2026 | 1,500 |
| Contract object: reprezentare juridica | ||||
| DAN2858449 | TOTAL RECUP SRL CUI: 23187120 | 90460000-9 | 21.09.2026 | 250 |
| Contract object: servicii de vidanjare fosa septica (administrare contract) | ||||
| DAN2858422 | TABSTAR SRL CUI: 16307452 | 44423450-0 | 21.09.2026 | 500 |
| Contract object: placuta numar motoscuter si certificat inmatriculare | ||||
| DAN2858406 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 530 |
| Contract object: tichete sociale | ||||
| DAN2779595 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 15.06.2026 | 530 |
| Contract object: tichete sociale | ||||
| DAN2779570 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.06.2026 | 377 |
| Contract object: servicii publicitare | ||||
| DAN2779535 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 15.06.2026 | 530 |
| Contract object: tichete sociale | ||||
| DAN2722359 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 03.04.2026 | 266 |
| Contract object: tichete sociale pluxee social | ||||
| DAN2722345 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 03.04.2026 | 251 |
| Contract object: publicare anunt licitatie pasune in monitorul oficial partea vi-a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115964 | procedura simplificata | 45233120-6 | 10.01.2025 | 6,635,555 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizare si reabilitare drumuri de interes local in comuna nanesti, judetul vrancea | ||||
- 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/4350548/api/v1/authorities/4350548/spend/api/v1/authorities/4350548/scores/api/v1/authorities/4350548/benchmarks/api/v1/authorities/4350548/county/api/v1/red-flags/by-authority/4350548/api/v1/authorities/4350548/years/api/v1/authorities/4350548/cpv/api/v1/authorities/4350548/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders