Total spending
19.19 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
16.95 Mn.
653 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.25 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
867
0 of 1 markets concentrated
National median: 1,961
Ranked 2,833 of 3,055
In county context: 0.16% of everything spent in MARAMUREȘ county · Ranked 94 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 94; the other 82 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 | DROSERA COMSERV SRL CUI: 3093683 | 1,896,781 | — | — | 1,896,781 | 9.9% | 4 |
| 2 | LUCICOR PROD SRL CUI: 17708762 | 752,393 | — | 574,890 | 1,327,283 | 6.9% | 2 |
| 3 | PREDESTIN PROD SRL CUI: 6555892 | 932,486 | — | — | 932,486 | 4.9% | 4 |
| 4 | KLIPSPROIECT SRL CUI: 33674912 | 336,850 | — | 574,890 | 911,740 | 4.8% | 14 |
| 5 | VEROCON IONUT SRL CUI: 28281895 | 886,040 | — | — | 886,040 | 4.6% | 2 |
| 6 | LARYLUC PROD SRL CUI: 13852225 | — | — | 778,478 | 778,478 | 4.1% | 1 |
| 7 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 759,440 | — | — | 759,440 | 4.0% | 1 |
| 8 | TOPTEN INFO CONSULT SRL CUI: 10014690 | 685,955 | — | — | 685,955 | 3.6% | 22 |
| 9 | CMLRO SRL CUI: 9337248 | 621,884 | — | — | 621,884 | 3.2% | 32 |
| 10 | IMOBIL IULIDAV SRL CUI: 42324827 | 533,928 | — | — | 533,928 | 2.8% | 1 |
The share is taken of the 19.19 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 |
|---|---|---|---|---|
| DA41298980 | CMLRO SRL CUI: 9337248 | 44114000-2 | 30.09.2026 | 2,750 |
| Contract object: beton c30/37 (b450) 0-16 comuna sieu | ||||
| DA41268479 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 25.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41212302 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 45316110-9 | 18.09.2026 | 759,440 |
| Contract object: executie lucrari | ||||
| DA41185861 | TUDOR SRL CUI: 567251 | 30192000-1 | 15.09.2026 | 485 |
| Contract object: articole marunte de birou | ||||
| DA41185392 | TUDOR SRL CUI: 567251 | 39831240-0 | 15.09.2026 | 272 |
| Contract object: pachet produse de curatenie | ||||
| DA41181191 | DEDEMAN SRL CUI: 2816464 | 43323000-3 | 15.09.2026 | 605 |
| Contract object: pachet pompa | ||||
| DA41158574 | VANIROTRANS SRL CUI: 17004619 | 60130000-8 | 10.09.2026 | 11,880 |
| Contract object: transport elevi | ||||
| DA41130283 | TAMAS ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 44930650 | 71520000-9 | 08.09.2026 | 11,500 |
| Contract object: diriginte de santier | ||||
| DA41088631 | NEWTECH PROIECTARE SRL CUI: 51156153 | 79421200-3 | 01.09.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||
| DA41085624 | DROSERA COMSERV SRL CUI: 3093683 | 45212360-7 | 01.09.2026 | 640,428 |
| Contract object: achizitie lucrari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092944 | procedura simplificata | 45210000-2 | 29.09.2023 | 1,149,780 |
| Contract object: elaborare proiect tehnic + detalii de executie, verificare tehnica proiect, asistenta tehnica pe parcursul executiei + executia obiectivului reabilitarea moderata a caminului cultural din localitatea posmus, comuna sieu | ||||
| SCNA1057744 | procedura simplificata | 34144400-2 | 09.09.2021 | 318,780 |
| Contract object: achizitionare utilaj in cadrul proiectului infiintarea si dotarea serviciului de administrare a domeniului public al comunei sieu, judetul bistrita-nasaud | ||||
| SCNA1007529 | procedura simplificata | 45210000-2 | 05.11.2018 | 778,478 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul construire cabinet medicina generala, cabinet dentar si farmacie in localitatea sieu | ||||
- 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/4426956/api/v1/authorities/4426956/spend/api/v1/authorities/4426956/scores/api/v1/authorities/4426956/benchmarks/api/v1/authorities/4426956/county/api/v1/red-flags/by-authority/4426956/api/v1/authorities/4426956/years/api/v1/authorities/4426956/cpv/api/v1/authorities/4426956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders