Total spending
40.09 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
19.36 Mn.
930 purchases
Offline purchases
46,833 RON
25 purchases
Tenders
20.69 Mn.
8 procedures · 8 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
48.4%
19.40 Mn. of 40.09 Mn. without a tender
National median: 33.4%
Ranked 971 of 4,323
HHI
2,562
0 of 2 markets concentrated
National median: 1,961
Ranked 1,067 of 3,055
In county context: 0.32% of everything spent in MARAMUREȘ county · Ranked 63 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 80; the other 68 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 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 6,615,669 | 6,615,669 | 16.5% | 2 |
| 2 | LUYY SERV SRL CUI: 22146857 | 3,781,513 | — | — | 3,781,513 | 9.4% | 34 |
| 3 | ZEBLEX SRL CUI: 44756376 | 119,770 | — | 2,828,797 | 2,948,567 | 7.4% | 4 |
| 4 | TERRA SILVA SRL CUI: 18089362 | — | — | 2,249,331 | 2,249,331 | 5.6% | 1 |
| 5 | PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 14,000 | — | 2,219,792 | 2,233,792 | 5.6% | 2 |
| 6 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | — | — | 2,219,792 | 2,219,792 | 5.5% | 1 |
| 7 | PRIMESEC TECHNOLOGY SRL CUI: 38842308 | — | — | 1,811,197 | 1,811,197 | 4.5% | 1 |
| 8 | PRO LAND OIL SRL CUI: 5276180 | 1,674,987 | — | — | 1,674,987 | 4.2% | 181 |
| 9 | FINOREX SRL CUI: 16546573 | 1,552,858 | — | — | 1,552,858 | 3.9% | 132 |
| 10 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 1,245,354 | — | — | 1,245,354 | 3.1% | 11 |
The share is taken of the 40.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295957 | MD DESIGNE SRL CUI: 23786528 | 22462000-6 | 30.09.2026 | 3,950 |
| Contract object: materiale publicitare | ||||
| DA41256403 | RTK TOPO LAND SRL CUI: 44529152 | 71351810-4 | 24.09.2026 | 3,000 |
| Contract object: ridicari topografice | ||||
| DA41251237 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41222994 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 79314000-8 | 21.09.2026 | 170,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41193378 | FIREBRAND SRL CUI: 46292817 | 50413200-5 | 17.09.2026 | 975 |
| Contract object: verificare si reincarcare stingatoare | ||||
| DA41180463 | PRO LAND OIL SRL CUI: 5276180 | 09134200-9 | 16.09.2026 | 30,240 |
| Contract object: vanzare motorina euro5 | ||||
| DA41042525 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 79992000-4 | 25.08.2026 | 500 |
| Contract object: membru in comisia de receptie | ||||
| DA41021818 | MEXA PAL IMPEX SRL CUI: 5599955 | 39000000-2 | 20.08.2026 | 9,669 |
| Contract object: reparare si intretinere mobilier | ||||
| DA41007685 | FINOREX SRL CUI: 16546573 | 44423000-1 | 18.08.2026 | 10,709 |
| Contract object: pachet diverse articole, cocs petrolier | ||||
| DA40994042 | AUTO VELOCE SRL CUI: 36827409 | 50112200-5 | 14.08.2026 | 8,277 |
| Contract object: lucrari mecanica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625322 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 71631200-2 | 10.12.2025 | 3,840 |
| Contract object: itp | ||||
| DAN2625311 | SECOM SA CUI: 1605884 | 98300000-6 | 10.12.2025 | 1,997 |
| Contract object: avize | ||||
| DAN2625289 | TRANSPOL SRL CUI: 14588327 | 50112000-3 | 10.12.2025 | 3,812 |
| Contract object: reparatii auto | ||||
| DAN2625275 | PROMOTRANSIM SRL CUI: 15844130 | 71631200-2 | 10.12.2025 | 458 |
| Contract object: itp | ||||
| DAN2625262 | CAR NATION SRL CUI: 42724890 | 14820000-5 | 10.12.2025 | 1,357 |
| Contract object: geam microbuz scolar | ||||
| DAN2625257 | TRS COMPANY IMPEX SRL CUI: 23653610 | 50110000-9 | 10.12.2025 | 350 |
| Contract object: reparatii cilindru hidraulic | ||||
| DAN2625250 | ACTUAR PROIECT MANAGEMENT SRL CUI: 29541853 | 79200000-6 | 10.12.2025 | 500 |
| Contract object: prestari servicii | ||||
| DAN2625245 | RTS SEVERIN SRL CUI: 38467497 | 79341000-6 | 10.12.2025 | 357 |
| Contract object: publicitate si promovare | ||||
| DAN2625232 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5545157 | 71351500-8 | 10.12.2025 | 3,714 |
| Contract object: studiu pedologic | ||||
| DAN2625176 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | 71631200-2 | 10.12.2025 | 1,360 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118873 | procedura simplificata | 45453000-7 | 03.04.2025 | 3,622,394 |
| Contract object: reabilitarea unor imobile publice din comuna sisesti, judetul mehedinti, in vederea cresterii eficientei energetice la nivelul comunei- lot 1-bloc 1 si lot 2- bloc 2 | ||||
| SCNA1114123 | procedura simplificata | 39160000-1 | 23.11.2024 | 422,370 |
| Contract object: achizitia de mobilier scolar necesar pentru implementarea proiectului scoala inteligenta - legatura dintre trecut si viitor | ||||
| SCNA1106559 | procedura simplificata | 30213100-6 | 29.06.2024 | 579,275 |
| Contract object: achizitia de echipamente it necesare pentru implementarea proiectului scoala inteligenta - legatura dintre trecut si viitor | ||||
| SCNA1092985 | procedura simplificata | 45321000-3 | 29.09.2023 | 2,035,200 |
| Contract object: lucrari(proiectare, executie si asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor) pentru proiectul cresterea eficientei energetice pentru liceul teoretic gheorghe ionescu sisesti, comuna sisesti, judetul mehedinti | ||||
| SCNA1088585 | procedura simplificata | 45231100-6 | 03.07.2023 | 6,659,377 |
| Contract object: executie lucrari pentru obiectivul: modernizarea sistemului de alimentare cu apa din comuna sisesti, judetul mehedinti | ||||
| SCNA1076641 | procedura simplificata | 31515000-9 | 27.09.2022 | 722,160 |
| Contract object: furnizare produse pentru investitia consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 la nivelul comunei sisesti - roboti dezinfectie uv | ||||
| CAN1067896 | licitatie deschisa | 77231600-4 | 09.12.2021 | 2,249,331 |
| Contract object: reconstructie ecologica forestiera pe terenuri agricole degradate in perimetrul de ameliorare sisesti, comuna sisesti, judetul mehedinti | ||||
| SCNA1016223 | procedura simplificata | 45233120-6 | 14.05.2019 | 4,395,877 |
| Contract object: modernizare drumuri de interes local in comuna sisesti, jud mehedinti | ||||
- 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/4484450/api/v1/authorities/4484450/spend/api/v1/authorities/4484450/scores/api/v1/authorities/4484450/benchmarks/api/v1/authorities/4484450/county/api/v1/red-flags/by-authority/4484450/api/v1/authorities/4484450/years/api/v1/authorities/4484450/cpv/api/v1/authorities/4484450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders