Total spending
25.71 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
15.69 Mn.
1,271 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.02 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
61.0%
15.69 Mn. of 25.71 Mn. without a tender
National median: 33.4%
Ranked 442 of 4,323
HHI
899
0 of 1 markets concentrated
National median: 1,961
Ranked 2,811 of 3,055
In county context: 0.21% of everything spent in MARAMUREȘ county · Ranked 78 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 111; the other 99 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 | VALDYM COMPANY SRL CUI: 30686548 | 849,848 | — | 3,991,620 | 4,841,468 | 18.8% | 29 |
| 2 | MBX BUSINESS STRUCT SRL CUI: 44917685 | — | — | 1,560,619 | 1,560,619 | 6.1% | 1 |
| 3 | DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | — | — | 1,560,619 | 1,560,619 | 6.1% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,469,388 | 1,469,388 | 5.7% | 1 |
| 5 | INTERVELOCE SRL CUI: 42228870 | 833,907 | — | — | 833,907 | 3.2% | 2 |
| 6 | DENIS MIHAI CUCU CONSTRUCT SRL CUI: 46296886 | 829,493 | — | — | 829,493 | 3.2% | 1 |
| 7 | GEOLA PROD SRL CUI: 7421295 | 27,900 | — | 738,000 | 765,900 | 3.0% | 2 |
| 8 | TRANS CARPAT SRL CUI: 15504340 | — | — | 698,243 | 698,243 | 2.7% | 1 |
| 9 | FLASH GRUP SRL CUI: 24416701 | 634,305 | — | — | 634,305 | 2.5% | 2 |
| 10 | COMPASSARCH SRL CUI: 37408549 | 590,000 | — | — | 590,000 | 2.3% | 4 |
The share is taken of the 25.71 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 |
|---|---|---|---|---|
| DA41296471 | SPES CONSULTING SRL CUI: 28147606 | 72224000-1 | 30.09.2026 | 10,000 |
| Contract object: consultanta dr 36 leader-gal | ||||
| DA41296443 | SPES CONSULTING SRL CUI: 28147606 | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta dr 36 leader-gal | ||||
| DA41284974 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 126 |
| Contract object: pachet materiale | ||||
| DA41272488 | ALTEX ROMANIA SRL CUI: 2864518 | 32342412-3 | 28.09.2026 | 15,454 |
| Contract object: echipamente | ||||
| DA41270318 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.09.2026 | 730 |
| Contract object: diverse articole | ||||
| DA41255694 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | 79418000-7 | 24.09.2026 | 15,000 |
| Contract object: servicii de consultanta furnizare produse | ||||
| DA41234379 | DEDEMAN SRL CUI: 2816464 | 39151100-6 | 22.09.2026 | 840 |
| Contract object: pachet materiale | ||||
| DA41233201 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 1,062 |
| Contract object: diverse articole | ||||
| DA41231695 | MISHIEL CONCEPT SRL CUI: 43225198 | 79400000-8 | 22.09.2026 | 10,000 |
| Contract object: servicii de consultanta-programul judetean de dezvoltare economico-sociala iasi | ||||
| DA41231714 | MISHIEL CONCEPT SRL CUI: 43225198 | 79400000-8 | 22.09.2026 | 10,000 |
| Contract object: servicii de consultanta-programul judetean de dezvoltare economico-sociala iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135654 | procedura simplificata | 45214220-8 | 05.08.2026 | 3,121,238 |
| Contract object: executie lucrari aferente obiectivului construire scoala gimnaziala manjesti | ||||
| SCNA1132266 | procedura simplificata | 34928400-2 | 17.04.2026 | 738,000 |
| Contract object: furnizare produse in cadrul proiectului achizitie mobilier urban inteligent in comuna mogosesti, judetul iasi | ||||
| SCNA1113127 | procedura simplificata | 45316110-9 | 04.11.2024 | 1,469,388 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,modernizarea sistemului de iluminat stradal in comuna mogosesti, judetul iasi | ||||
| SCNA1019048 | procedura simplificata | 45232150-8 | 03.07.2019 | 3,991,620 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului realizare si extindere sisteme de alimentare cu apa si statii de tratare a apei, in satele mogosesti, budesti, minjesti si hadambu, comuna mogosesti, judetul iasi | ||||
| SCNA1000431 | procedura simplificata | 45200000-9 | 19.06.2018 | 698,243 |
| Contract object: executie lucrari pentru obiectivul centru cultural multifunctional in sat mogosesti, comuna mogosesti, judetul iasi | ||||
- 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/4540437/api/v1/authorities/4540437/spend/api/v1/authorities/4540437/scores/api/v1/authorities/4540437/benchmarks/api/v1/authorities/4540437/county/api/v1/red-flags/by-authority/4540437/api/v1/authorities/4540437/years/api/v1/authorities/4540437/cpv/api/v1/authorities/4540437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders