Total spending
23.31 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
7.35 Mn.
453 purchases
Offline purchases
1.35 Mn.
18 purchases
Tenders
14.60 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
37.3%
8.70 Mn. of 23.31 Mn. without a tender
National median: 33.4%
Ranked 1,779 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in MARAMUREȘ county · Ranked 86 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 97; the other 85 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 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 32,804 | 284,143 | 6,286,162 | 6,603,109 | 28.3% | 6 |
| 2 | DELCAR SRL CUI: 17539345 | — | 256,710 | 3,664,394 | 3,921,104 | 16.8% | 2 |
| 3 | CONREP SA CUI: 2221199 | — | — | 3,545,274 | 3,545,274 | 15.2% | 1 |
| 4 | PRODEXIMP SRL CUI: 8126900 | 16,800 | — | 1,108,015 | 1,124,815 | 4.8% | 3 |
| 5 | CUZA SRL CUI: 14273795 | 727,481 | 113,104 | — | 840,585 | 3.6% | 14 |
| 6 | ELPROEX SA CUI: 6798220 | 608,907 | — | — | 608,907 | 2.6% | 1 |
| 7 | AET LUXINSTAL SRL CUI: 31527664 | 319,546 | — | — | 319,546 | 1.4% | 19 |
| 8 | PYN ROOF CONSTRUCT SRL CUI: 45748665 | 10,579 | 296,875 | — | 307,454 | 1.3% | 4 |
| 9 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | 299,000 | — | — | 299,000 | 1.3% | 2 |
| 10 | VEO GROUP SRL CUI: 34474181 | 270,000 | — | — | 270,000 | 1.2% | 1 |
The share is taken of the 23.31 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 |
|---|---|---|---|---|
| DA41292382 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 29.09.2026 | 6,208 |
| Contract object: asigurare rca si casco | ||||
| DA41249642 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 23.09.2026 | 75,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA41230692 | SICAP PROJECT SRL CUI: 37800169 | 79418000-7 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta | ||||
| DA41215758 | CREATIVE MEDIA SRL CUI: 14443580 | 35261000-1 | 18.09.2026 | 3,800 |
| Contract object: achizitie panou | ||||
| DA41139837 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 15,106 |
| Contract object: achizitie bvca | ||||
| DA41093451 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | 35120000-1 | 02.09.2026 | 4,000 |
| Contract object: servicii proiectare sisteme de securitate | ||||
| DA41010987 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 18.08.2026 | 5,442 |
| Contract object: asigurare rca si acp | ||||
| DA41005207 | ANDI PROTEVAL SRL CUI: 38656569 | 71317000-3 | 17.08.2026 | 1,000 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40971719 | VERIPROIECT SRL CUI: 49352077 | 71319000-7 | 11.08.2026 | 7,000 |
| Contract object: servicii de expertizare | ||||
| DA40949497 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | 50532100-4 | 07.08.2026 | 19,477 |
| Contract object: reparatii pompe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407858 | KLAR DESIGN SRL CUI: 17050895 | 39151000-5 | 19.03.2025 | 67,041 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea caminelor culturale din localitatile rus, fantanele rus si buzas, comuna rus, judetul salaj, organizata de comuna rus | ||||
| DAN2261631 | PYN ROOF CONSTRUCT SRL CUI: 45748665 | 45453000-7 | 10.09.2024 | 9,995 |
| Contract object: reparatii sala gradinita rus | ||||
| DAN2251348 | LKY SOLUTIONS SRL CUI: 34822987 | 09331200-0 | 23.08.2024 | 58,251 |
| Contract object: furnizare, montaj si punere in functiune sistem de panouri fotovoltaice in cadrul proiectului instalatie panouri fotovoltaice primaria comunei rus 12kw | ||||
| DAN2150405 | PYN ROOF CONSTRUCT SRL CUI: 45748665 | 45453000-7 | 04.04.2024 | 226,880 |
| Contract object: reabilitare spatiu bloc posta, comuna rus, judetul salaj | ||||
| DAN2140562 | TRANSILVANIA ROAD CONSULT SRL CUI: 44513636 | 45233222-1 | 26.03.2024 | 38,175 |
| Contract object: amenajare alee pietonala pe langa valea iapa, in comuna rus | ||||
| DAN2140558 | TRANSILVANIA ROAD CONSULT SRL CUI: 44513636 | 45212221-1 | 26.03.2024 | 61,295 |
| Contract object: amenajare teren de volei in comuna rus | ||||
| DAN1897554 | DIMENY GRANIT SRL CUI: 32485508 | 45262600-7 | 07.04.2023 | 6,303 |
| Contract object: executare soclu pentru bustul aurel biltiu | ||||
| DAN1897522 | NE & RO INVEST SRL CUI: 18897228 | 92312230-2 | 07.04.2023 | 6,206 |
| Contract object: bust personalizat din piatra | ||||
| DAN1829653 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 45210000-2 | 30.12.2022 | 284,143 |
| Contract object: schimbare invelitoare, anvelopare cladire si recompartimentari interioare primarie rus | ||||
| DAN1810882 | BLAGA V ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 33989864 | 45223210-1 | 12.12.2022 | 12,450 |
| Contract object: confectionat suporturi metalice, reparatii banci, confectionat suport metalic pentru iluminat festiv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124315 | procedura simplificata | 45232150-8 | 19.08.2025 | 7,090,549 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere sistem de alimentare cu apa si de canalizare menajera in comuna rus | ||||
| SCNA1108038 | procedura simplificata | 45453000-7 | 24.07.2024 | 2,252,434 |
| Contract object: reabilitare moderata a obiectivului de investitii scoala gimnaziala nr. 1 rus, corpul a din comuna rus, judetul salaj | ||||
| SCNA1050310 | procedura simplificata | 45210000-2 | 10.03.2021 | 488,454 |
| Contract object: lucrari de executie in cadrul proiectului modernizarea caminului cultural rus | ||||
| SCNA1042009 | procedura simplificata | 45232150-8 | 02.09.2020 | 532,776 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului infintare retea de alimentare cu apa potabila in localitatea buzas, comuna rus, judetul salaj | ||||
| SCNA1005973 | procedura simplificata | 45233140-2 | 09.10.2018 | 3,664,394 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului modernizare strazi in comuna rus | ||||
| SCNA1002385 | procedura simplificata | 45252127-4 | 07.08.2018 | 575,239 |
| Contract object: lucrari suplimentare pentru obiectivul alimentare cu apa si canalizare in comuna rus, judetul salaj | ||||
- 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/4495174/api/v1/authorities/4495174/spend/api/v1/authorities/4495174/scores/api/v1/authorities/4495174/benchmarks/api/v1/authorities/4495174/county/api/v1/red-flags/by-authority/4495174/api/v1/authorities/4495174/years/api/v1/authorities/4495174/cpv/api/v1/authorities/4495174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders