Total spending
30.54 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
10.50 Mn.
502 purchases
Offline purchases
1.85 Mn.
548 purchases
Tenders
18.18 Mn.
6 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
40.5%
12.35 Mn. of 30.54 Mn. without a tender
National median: 33.4%
Ranked 1,531 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in MARAMUREȘ county · Ranked 73 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 122; the other 110 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 | AQUA PROCIV PROIECT SRL CUI: 8594855 | 12,500 | — | 6,007,271 | 6,019,771 | 19.7% | 3 |
| 2 | AQUA SERV SRL CUI: 16469969 | — | — | 6,007,271 | 6,007,271 | 19.7% | 1 |
| 3 | PROMPT VSP SRL CUI: 28144146 | — | — | 3,280,000 | 3,280,000 | 10.7% | 1 |
| 4 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,223,228 | 1,223,228 | 4.0% | 1 |
| 5 | EUD DRUMCONSTRUCT SRL CUI: 41457086 | 867,193 | — | — | 867,193 | 2.8% | 1 |
| 6 | URBIOLED SRL CUI: 32614831 | — | — | 802,484 | 802,484 | 2.6% | 1 |
| 7 | ALFA CIPA SRL CUI: 15775900 | — | — | 698,380 | 698,380 | 2.3% | 3 |
| 8 | BUCATARIE RASCRUCI SRL CUI: 37615579 | 458,343 | 142,890 | — | 601,233 | 2.0% | 4 |
| 9 | ELECTROSAN SRL CUI: 18331490 | 117,241 | 471,661 | — | 588,902 | 1.9% | 30 |
| 10 | QUICK SMART CITY SRL CUI: 36758635 | 526,514 | — | — | 526,514 | 1.7% | 2 |
The share is taken of the 30.54 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 |
|---|---|---|---|---|
| DA41289336 | BLEJAN FOREST SRL CUI: 41252269 | 03413000-8 | 29.09.2026 | 50,000 |
| Contract object: lemn de foc esenta tare taiat si crapat | ||||
| DA41283163 | SIAB DEVELOPMENT SRL CUI: 24501629 | 79400000-8 | 29.09.2026 | 10,900 |
| Contract object: servicii de consultanta in managementul si implementarea proiectului - sm19.2 | ||||
| DA41283162 | PROJECTXPERT MANAGEMENT SRL CUI: 45591608 | 79400000-8 | 28.09.2026 | 17,000 |
| Contract object: consultanta si asistenta pentru depunerea cererilor de finantare - program fm p.c.1. - publici | ||||
| DA41239361 | X T C COMPUTERS SRL CUI: 10099654 | 72540000-2 | 22.09.2026 | 740 |
| Contract object: actualizare baza date eset internet security 12 luni | ||||
| DA41238334 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 22.09.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||
| DA41164623 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 11.09.2026 | 1,459 |
| Contract object: servicii intocmire, prelucrare, introducere anunt in portalul monitorul oficial - partea a vi-a conf | ||||
| DA41107596 | ELIT STAR CONSULTING SRL CUI: 40483869 | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||
| DA41004737 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 17.08.2026 | 1,200 |
| Contract object: comunicat de presa | ||||
| DA40991400 | BASTE SOLUTION SRL CUI: 49073838 | 50730000-1 | 14.08.2026 | 200 |
| Contract object: reparatie aer conditionat | ||||
| DA40989806 | BASTE SOLUTION SRL CUI: 49073838 | 50730000-1 | 13.08.2026 | 1,320 |
| Contract object: intretinere-igienizare aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827338 | BODEA ZEFICA PERSOANA FIZICA AUTORIZATA CUI: 20813873 | 71318000-0 | 08.08.2026 | 2,000 |
| Contract object: servicii consultanta infiintare canalizare in localitatea borsa si borsa-catun | ||||
| DAN2827337 | ITP SERVICE MD SRL CUI: 47429980 | 71630000-3 | 08.08.2026 | 496 |
| Contract object: servicii de itp auto | ||||
| DAN2827335 | BUCATARIE RASCRUCI SRL CUI: 37615579 | 55520000-1 | 08.08.2026 | 75,953 |
| Contract object: meniu copii - programul masa sanatoasa | ||||
| DAN2827332 | TURISM SOMES EVENT SRL CUI: 44880101 | 79341000-6 | 08.08.2026 | 1,681 |
| Contract object: servicii de publicitate | ||||
| DAN2827331 | AGRO INNOVATION CARE SRL CUI: 32585817 | 44423000-1 | 08.08.2026 | 260 |
| Contract object: alte bunuri pentru intretinere si functionare | ||||
| DAN2827330 | OLTEAN VIO FUNERAL SRL CUI: 40238401 | 44423000-1 | 08.08.2026 | 372 |
| Contract object: alte bunuri pentru intretinere si functionare | ||||
| DAN2827329 | IMPULS CONECT SRL CUI: 33010230 | 50343000-1 | 08.08.2026 | 3,000 |
| Contract object: mentenanta sistem video | ||||
| DAN2827328 | HARA A&G PARTNER SRL CUI: 31604732 | 85100000-0 | 08.08.2026 | 4,050 |
| Contract object: protectia muncii | ||||
| DAN2827325 | AGROPAN PRODCOM SRL CUI: 203960 | 44423000-1 | 08.08.2026 | 2,152 |
| Contract object: alte bunuri pentru intretinere si functionare | ||||
| DAN2827323 | FLORESCU RICHARD-CALIN - CABINET MEDICAL ALFA MEDICA CUI: 19300980 | 85100000-0 | 08.08.2026 | 2,300 |
| Contract object: servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117597 | procedura simplificata | 44423000-1 | 27.02.2025 | 698,380 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza comunei borsa, judetul cluj | ||||
| CAN1131498 | licitatie deschisa | 34114400-3 | 13.08.2024 | 1,223,228 |
| Contract object: achizitia unui microbuz nepoluant (electric) utilizat in scopuri comunitare in comuna borsa, judetul cluj | ||||
| SCNA1083435 | procedura simplificata | 45232400-6 | 02.03.2023 | 12,014,541 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare retea de canalizare in localitatile borsa si borsa-catun, comuna borsa, judetul cluj, | ||||
| SCNA1029279 | procedura simplificata | 34993000-4 | 11.12.2019 | 802,484 |
| Contract object: modernizare sistem de iluminat public din comuna borsa, judetul cluj | ||||
| SCNA1021235 | procedura simplificata | 39300000-5 | 08.08.2019 | 164,505 |
| Contract object: furnizare dotari la obiectivul de investitii dotare afterschool, gradinita si camin cultural in comuna borsa, judetul cluj | ||||
| SCNA1013165 | procedura simplificata | 45233120-6 | 04.03.2019 | 3,280,000 |
| Contract object: modernizare strazi in localitatea giula, comuna borsa, judetul cluj | ||||
- 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/4378778/api/v1/authorities/4378778/spend/api/v1/authorities/4378778/scores/api/v1/authorities/4378778/benchmarks/api/v1/authorities/4378778/county/api/v1/red-flags/by-authority/4378778/api/v1/authorities/4378778/years/api/v1/authorities/4378778/cpv/api/v1/authorities/4378778/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders