Total spending
58.99 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
12.33 Mn.
303 purchases
Offline purchases
3.81 Mn.
12 purchases
Tenders
42.86 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.4%
16.13 Mn. of 58.99 Mn. without a tender
National median: 33.4%
Ranked 2,788 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in MARAMUREȘ county · Ranked 42 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 72; the other 60 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 | PADRINO SRL CUI: 17512552 | 11,520 | — | 10,329,759 | 10,341,279 | 17.5% | 3 |
| 2 | CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | — | — | 8,414,919 | 8,414,919 | 14.3% | 1 |
| 3 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 8,414,919 | 8,414,919 | 14.3% | 1 |
| 4 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 4,713,349 | 4,713,349 | 8.0% | 1 |
| 5 | BOGEN ENGINEERING SRL CUI: 43368805 | 460,500 | — | 3,697,104 | 4,157,604 | 7.0% | 7 |
| 6 | BUGARU TRANS SRL CUI: 27747025 | — | — | 3,697,104 | 3,697,104 | 6.3% | 1 |
| 7 | COMREM SA CUI: 1520591 | 1,165,000 | 2,282,000 | — | 3,447,000 | 5.8% | 6 |
| 8 | IANIS FASHION MAXSTIL SRL CUI: 30793714 | 1,422,000 | 1,402,000 | — | 2,824,000 | 4.8% | 4 |
| 9 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 1,540,000 | — | — | 1,540,000 | 2.6% | 9 |
| 10 | ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | — | — | 834,148 | 834,148 | 1.4% | 1 |
The share is taken of the 58.99 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 |
|---|---|---|---|---|
| DA41279680 | EXPROINSTAL SRL CUI: 14156094 | 71300000-1 | 29.09.2026 | 35,000 |
| Contract object: servicii proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41279739 | X-TREME SRL CUI: 15141814 | 31440000-2 | 29.09.2026 | 720 |
| Contract object: achizitie cititor card identitate si baterie ups 12v 9ah | ||||
| DA41221508 | GEOPOR STUD SRL CUI: 47445315 | 71332000-4 | 22.09.2026 | 20,000 |
| Contract object: elaborare studii geotehnice cu verificare ag/af | ||||
| DA41106781 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 03.09.2026 | 1,425 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||
| DA41060030 | TIME PROJECT SRL CUI: 40567277 | 71322500-6 | 28.08.2026 | 150,000 |
| Contract object: actualizare dali | ||||
| DA41047384 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 26.08.2026 | 15,000 |
| Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4 | ||||
| DA41038053 | X-TREME SRL CUI: 15141814 | 30232110-8 | 25.08.2026 | 2,058 |
| Contract object: ultifunctional brother mfc-l5715dn | ||||
| DA41034741 | ANGC GENERAL FINSERV SRL CUI: 35860563 | 79411000-8 | 24.08.2026 | 50,000 |
| Contract object: servicii de consultanta implementare anghel saligny | ||||
| DA41034772 | ANGC GENERAL FINSERV SRL CUI: 35860563 | 79418000-7 | 24.08.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat | ||||
| DA40820948 | GRIG AUTO SRL CUI: 7987600 | 50112200-5 | 14.07.2026 | 1,079 |
| Contract object: revizie dacia b125 yij | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302692 | IANIS FASHION MAXSTIL SRL CUI: 30793714 | 45316100-6 | 30.10.2024 | 701,000 |
| Contract object: modernizare iluminat public | ||||
| DAN2302686 | ACNIM TEH ICAN SRL CUI: 32508067 | 71521000-6 | 30.10.2024 | 22,700 |
| Contract object: servicii supravechere lucrari | ||||
| DAN2302679 | VDS TOP SOLUTION SRL CUI: 42932123 | 71521000-6 | 30.10.2024 | 20,000 |
| Contract object: srvicii dirigentie santier | ||||
| DAN2156052 | IANIS FASHION MAXSTIL SRL CUI: 30793714 | 45316100-6 | 10.04.2024 | 701,000 |
| Contract object: cresterea eficientei energetice prin modernizarea iluminatului public in comuna brebeni | ||||
| DAN2154391 | COMREM SA CUI: 1520591 | 45453000-7 | 09.04.2024 | 627,000 |
| Contract object: reabilitare moderata cladire dispensar uman | ||||
| DAN2154382 | STARTECH SERVICE SRL CUI: 32134302 | 79418000-7 | 09.04.2024 | 30,000 |
| Contract object: consultanta achizitii publice | ||||
| DAN2154372 | STARTECH SERVICE SRL CUI: 32134302 | 79418000-7 | 09.04.2024 | 15,000 |
| Contract object: consultanta servicii achizitii publice | ||||
| DAN2154338 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 09.04.2024 | 15,000 |
| Contract object: consultanta achizitii a chizitie mobilier scolar pnrr c15 | ||||
| DAN2154318 | COMREM SA CUI: 1520591 | 45216100-5 | 09.04.2024 | 490,000 |
| Contract object: renovare integratra cladire stadion | ||||
| DAN2014272 | COMREM SA CUI: 1520591 | 45453000-7 | 05.10.2023 | 627,000 |
| Contract object: reabilitare moderata cladire dispensar uman in comuna brebeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122809 | procedura simplificata | 45232400-6 | 14.07.2025 | 16,829,838 |
| Contract object: executie lucrari pentru obiectivul extindere retea de canalizare in comuna brebeni, judetul olt | ||||
| SCNA1113008 | procedura simplificata | 30213300-8 | 31.10.2024 | 346,692 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna brebeni, judetul olt - ,scoala gimnaziala brebeni | ||||
| SCNA1108689 | procedura simplificata | 45233140-2 | 07.08.2024 | 6,632,655 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructurii rutiere de interes local in comuna brebeni, judetul olt rest de executat | ||||
| SCNA1090833 | procedura simplificata | 45453100-8 | 18.08.2023 | 2,502,445 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare integrata si consolidare cladire publica - primaria comunei brebeni | ||||
| SCNA1083065 | procedura simplificata | 45232150-8 | 20.02.2023 | 11,091,312 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de apa potabila in comuna brebeni, judetul olt | ||||
| SCNA1013790 | procedura simplificata | 45233120-6 | 20.03.2019 | 4,713,349 |
| Contract object: modernizarea infrastructurii rutiere de interes local in comuna brebeni, judetul olt | ||||
| SCNA1013393 | procedura simplificata | 43300000-6 | 11.03.2019 | 265,000 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei brebeni cu un buldoexcavator in conformitate cu cerintele caietului de sarcini. | ||||
| SCNA1011219 | procedura simplificata | 45214200-2 | 10.01.2019 | 475,149 |
| Contract object: modernizare gradinita cu program normal in comuna brebeni, judetul olt | ||||
- 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/4716763/api/v1/authorities/4716763/spend/api/v1/authorities/4716763/scores/api/v1/authorities/4716763/benchmarks/api/v1/authorities/4716763/county/api/v1/red-flags/by-authority/4716763/api/v1/authorities/4716763/years/api/v1/authorities/4716763/cpv/api/v1/authorities/4716763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders