Total spending
57.66 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
18.76 Mn.
1,106 purchases
Offline purchases
581,390 RON
135 purchases
Tenders
38.32 Mn.
13 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
33.5%
19.34 Mn. of 57.66 Mn. without a tender
National median: 33.4%
Ranked 2,147 of 4,323
HHI
1,053
0 of 1 markets concentrated
National median: 1,961
Ranked 2,665 of 3,055
In county context: 0.47% of everything spent in MARAMUREȘ county · Ranked 44 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 115; the other 103 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 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 18,900 | — | 24,705,651 | 24,724,551 | 42.9% | 5 |
| 2 | DIAMISO CONSTRUCT SRL CUI: 19256590 | 4,418,902 | — | — | 4,418,902 | 7.7% | 89 |
| 3 | MITMETAL FACTORY SRL CUI: 26956210 | — | — | 4,244,638 | 4,244,638 | 7.4% | 1 |
| 4 | DIFERIT SRL CUI: 13845570 | — | — | 2,588,084 | 2,588,084 | 4.5% | 1 |
| 5 | DIFERIT AG SRL CUI: 25113978 | — | — | 2,588,084 | 2,588,084 | 4.5% | 1 |
| 6 | AWG TRUST SRL CUI: 36478759 | — | — | 989,200 | 989,200 | 1.7% | 1 |
| 7 | GISCAD MAPPING SRL CUI: 40289561 | 569,125 | — | 368,000 | 937,125 | 1.6% | 6 |
| 8 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | 917,459 | 6,227 | — | 923,686 | 1.6% | 42 |
| 9 | STARBAST NE SRL CUI: 40375441 | 915,221 | — | — | 915,221 | 1.6% | 21 |
| 10 | TNT COMPUTERS SRL CUI: 14146589 | 1,098 | — | 708,000 | 709,098 | 1.2% | 2 |
The share is taken of the 57.66 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 |
|---|---|---|---|---|
| DA41290848 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 72224000-1 | 30.09.2026 | 140,000 |
| Contract object: servicii de consultanta privind scrierea, depunerea si implementarea pr prin fm parc autoconsum | ||||
| DA41264492 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 25.09.2026 | 2,468 |
| Contract object: accesorii de birou | ||||
| DA41264503 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 25.09.2026 | 1,348 |
| Contract object: materiale de curatenie | ||||
| DA41260995 | DIAMISO CONSTRUCT SRL CUI: 19256590 | 45453000-7 | 25.09.2026 | 39,857 |
| Contract object: lucrari reabilitare modernizare si dotare spatiu eci | ||||
| DA41261004 | DIAMISO CONSTRUCT SRL CUI: 19256590 | 45453000-7 | 25.09.2026 | 2,341 |
| Contract object: lucrari inlocuire pompa submersibila | ||||
| DA41261032 | DIAMISO CONSTRUCT SRL CUI: 19256590 | 45200000-9 | 25.09.2026 | 132,987 |
| Contract object: imprejmuire teren si amenajare birou localitatea savastreni | ||||
| DA41225587 | ANALEX NOVA PRESS SRL CUI: 51272212 | 79342200-5 | 23.09.2026 | 700 |
| Contract object: sevicii de informare publica | ||||
| DA41226011 | KRONPASS GROUP SRL CUI: 33981186 | 71351810-4 | 21.09.2026 | 8,000 |
| Contract object: intocmire planuri de incadrare in tarla | ||||
| DA41220614 | DOBRILA D LILIANA - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28000329 | 79419000-4 | 21.09.2026 | 1,200 |
| Contract object: servicii evaluare teren | ||||
| DA41216632 | STEFION TRANS SRL CUI: 32572337 | 45233141-9 | 21.09.2026 | 49,091 |
| Contract object: lucrari reparatii si intretinere drumuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842116 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | 90915000-4 | 28.08.2026 | 10,534 |
| Contract object: servicii coserit | ||||
| DAN2840952 | ELLA MAYA MUSIC SRL CUI: 38570599 | 92312000-1 | 27.08.2026 | 27,360 |
| Contract object: servicii artistice | ||||
| DAN2840939 | CENTEAMED SRL CUI: 49194023 | 71317200-5 | 27.08.2026 | 1,200 |
| Contract object: servicii medicale | ||||
| DAN2812497 | MAVIDO IMPEX SRL CUI: 17032473 | 09100000-0 | 20.07.2026 | 4,764 |
| Contract object: combustibili auto | ||||
| DAN2812494 | MAVIDO IMPEX SRL CUI: 17032473 | 09100000-0 | 20.07.2026 | 4,493 |
| Contract object: combustibili auto | ||||
| DAN2812492 | STELIAN & MARCEL SRL CUI: 14801190 | 09211000-1 | 20.07.2026 | 41 |
| Contract object: uleiuri auto | ||||
| DAN2812490 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 727 |
| Contract object: combustibili auto | ||||
| DAN2812489 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 1,401 |
| Contract object: combustibili auto | ||||
| DAN2812488 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 1,756 |
| Contract object: combustibili auto | ||||
| DAN2812486 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 4,473 |
| Contract object: combustibili auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127557 | procedura simplificata | 72212600-5 | 10.11.2025 | 708,000 |
| Contract object: servicii de dezvoltare software si furnizare echipamente it | ||||
| SCNA1113779 | procedura simplificata | 71410000-5 | 15.11.2024 | 500,000 |
| Contract object: actualizarea planului urbanistic general al comunei recea, judetul brasov | ||||
| SCNA1113707 | procedura simplificata | 45233140-2 | 14.11.2024 | 5,176,168 |
| Contract object: modernizare drum comunal dc69, comuna recea, judetul brasov | ||||
| SCNA1107104 | procedura simplificata | 30190000-7 | 08.07.2024 | 502,485 |
| Contract object: furnizare echipamente si software tic+digital | ||||
| SCNA1106201 | procedura simplificata | 39160000-1 | 21.06.2024 | 285,621 |
| Contract object: furnizare mobilier scolar | ||||
| SCNA1104425 | procedura simplificata | 45232400-6 | 23.05.2024 | 8,886,648 |
| Contract object: canalizare si statie de epurare in comuna recea - extindere + racorduri, comuna recea, judetul brasov | ||||
| SCNA1081551 | procedura simplificata | 71354300-7 | 06.01.2023 | 368,000 |
| Contract object: servicii de intocmire a planurilor parcelare | ||||
| SCNA1057102 | procedura simplificata | 45232411-6 | 26.08.2021 | 1,221,752 |
| Contract object: extindere si racorduri retea canalizare menajera recea si gura vaii pe dj 104a | ||||
| SCNA1043171 | procedura simplificata | 45211350-7 | 24.09.2020 | 989,200 |
| Contract object: construire centru multifunctional, sat berivoi mici, nr. 301, comuna recea, judetul brasov | ||||
| SCNA1035251 | procedura simplificata | 45233120-6 | 09.04.2020 | 4,244,638 |
| Contract object: executie lucrari de modernizare drum forestier in comuna recea in cadrul proiectului modernizare drum forestier berivoi in comuna recea | ||||
- 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/4384567/api/v1/authorities/4384567/spend/api/v1/authorities/4384567/scores/api/v1/authorities/4384567/benchmarks/api/v1/authorities/4384567/county/api/v1/red-flags/by-authority/4384567/api/v1/authorities/4384567/years/api/v1/authorities/4384567/cpv/api/v1/authorities/4384567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders