Total spending
32.89 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
10.68 Mn.
345 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.21 Mn.
8 procedures · 8 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
32.5%
10.68 Mn. of 32.89 Mn. without a tender
National median: 33.4%
Ranked 2,256 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in MARAMUREȘ county · Ranked 70 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 62; the other 50 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | 449,400 | — | 11,428,152 | 11,877,552 | 36.1% | 2 |
| 2 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 440,000 | — | 4,292,901 | 4,732,901 | 14.4% | 2 |
| 3 | VLAD SI ALEX DESIGNSERV SRL CUI: 26128195 | — | — | 2,678,930 | 2,678,930 | 8.1% | 1 |
| 4 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | — | — | 2,059,013 | 2,059,013 | 6.3% | 1 |
| 5 | UTILBEN SRL CUI: 18643343 | 3,345 | — | 849,483 | 852,828 | 2.6% | 2 |
| 6 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | 742,992 | — | — | 742,992 | 2.3% | 1 |
| 7 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 595,577 | — | — | 595,577 | 1.8% | 27 |
| 8 | HALLO UP SRL CUI: 34015960 | 517,300 | — | — | 517,300 | 1.6% | 5 |
| 9 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 463,045 | — | — | 463,045 | 1.4% | 4 |
| 10 | TARGET INVEST CONSTRUCT 33 SRL CUI: 45400872 | 438,776 | — | — | 438,776 | 1.3% | 5 |
The share is taken of the 32.89 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 |
|---|---|---|---|---|
| DA41289713 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 30.09.2026 | 3,345 |
| Contract object: revizie 100 ore cukurova 884 conform oferta s85415 | ||||
| DA41226651 | GREENTAX EXPERT SRL CUI: 42391516 | 79418000-7 | 23.09.2026 | 23,000 |
| Contract object: organizare proceduri de achizitii publice in cadrul fondului pentru modernizare in romania | ||||
| DA41017154 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 24.08.2026 | 13,089 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||
| DA40815464 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 14.07.2026 | 8,600 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40814361 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 14.07.2026 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40733967 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72400000-4 | 01.07.2026 | 3,000 |
| Contract object: abonament servicii de comunicatii | ||||
| DA40734107 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 01.07.2026 | 26,400 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||
| DA40734330 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48761000-0 | 01.07.2026 | 855 |
| Contract object: licenta gravityzone business security premium,1 year | ||||
| DA40734420 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48218000-9 | 01.07.2026 | 219 |
| Contract object: exchange online (plan 1) - 1 an | ||||
| DA40654979 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 18.06.2026 | 70,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm comune <5000 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130924 | procedura simplificata | 43262000-7 | 27.02.2026 | 849,483 |
| Contract object: furnizare utilaje pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna recea, judetul arges | ||||
| SCNA1130583 | procedura simplificata | 45222110-3 | 16.02.2026 | 2,678,930 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna recea, judetul arges | ||||
| SCNA1110320 | procedura simplificata | 43262000-7 | 10.09.2024 | 327,380 |
| Contract object: achizitie buldoexcavator pentru comuna recea, judetul arges | ||||
| SCNA1109516 | procedura simplificata | 30000000-9 | 23.08.2024 | 359,250 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna recea, judetul arges | ||||
| SCNA1109515 | procedura simplificata | 45453000-7 | 23.08.2024 | 2,059,013 |
| Contract object: reabilitare moderata a cladirii scolii din localitatea recea, judetul arges | ||||
| SCNA1096724 | procedura simplificata | 45233120-6 | 20.12.2023 | 11,428,152 |
| Contract object: modernizare drumuri de interes local in comuna recea, judetul arges | ||||
| SCNA1008533 | procedura simplificata | 43310000-9 | 20.11.2018 | 210,600 |
| Contract object: achizitia de utilaje pentru dotarea serviciului public de administrare a domeniului public si privat din comuna recea, judet arges | ||||
| SCNA1006490 | procedura simplificata | 45233140-2 | 17.10.2018 | 4,292,901 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie modernizare drumuri comunale l=4,587 km in comuna recea, judetul arges | ||||
- 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/4469426/api/v1/authorities/4469426/spend/api/v1/authorities/4469426/scores/api/v1/authorities/4469426/benchmarks/api/v1/authorities/4469426/county/api/v1/red-flags/by-authority/4469426/api/v1/authorities/4469426/years/api/v1/authorities/4469426/cpv/api/v1/authorities/4469426/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders