Total spending
53.60 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
16.33 Mn.
493 purchases
Offline purchases
791,378 RON
47 purchases
Tenders
36.47 Mn.
9 procedures · 13 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
31.9%
17.12 Mn. of 53.60 Mn. without a tender
National median: 33.4%
Ranked 2,307 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in MARAMUREȘ county · Ranked 49 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 88; the other 76 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 | DUMEXIM SRL CUI: 16057895 | — | — | 33,833,400 | 33,833,400 | 63.1% | 3 |
| 2 | FLACHIM CONSTRUCT SRL CUI: 15305518 | 1,453,782 | — | — | 1,453,782 | 2.7% | 2 |
| 3 | SABRINA COM SRL CUI: 90895 | 1,147,161 | — | — | 1,147,161 | 2.1% | 5 |
| 4 | GOODWILL ROAD CONSTRUCTION SRL CUI: 14299019 | 810,000 | — | — | 810,000 | 1.5% | 7 |
| 5 | ABSUM INTERNATIONAL SRL CUI: 23543456 | 738,794 | — | — | 738,794 | 1.4% | 4 |
| 6 | RAUL & PAUL SRL CUI: 11166204 | 725,800 | — | — | 725,800 | 1.4% | 8 |
| 7 | PROIECT BIHOR INVEST SRL CUI: 41294922 | 632,251 | — | — | 632,251 | 1.2% | 3 |
| 8 | DECENT SRL CUI: 15553343 | 626,620 | — | — | 626,620 | 1.2% | 2 |
| 9 | HELION SA CUI: 26471400 | — | — | 543,800 | 543,800 | 1.0% | 1 |
| 10 | GRUP EXPANSIUNEA SRL CUI: 9579594 | — | — | 543,800 | 543,800 | 1.0% | 1 |
The share is taken of the 53.60 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 |
|---|---|---|---|---|
| DA41289735 | SILIHAUS SRL CUI: 37796114 | 39715300-0 | 30.09.2026 | 17,960 |
| Contract object: schimbare pompe de apa din localitatea almasu mic si burzuc | ||||
| DA41117622 | JANSTEF COM SRL CUI: 8675704 | 39515000-5 | 07.09.2026 | 26,703 |
| Contract object: duorulou pentru primaria sarbi si camin cultural sarbi; cortina pentru camin cultural sarbi | ||||
| DA41117918 | FIT GLASS & CONSTRUCT SRL CUI: 43908190 | 39299200-6 | 04.09.2026 | 7,000 |
| Contract object: sticla securizata transparenta primaria sarbi-scari | ||||
| DA41111339 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 851 |
| Contract object: materiale de constructii primaria sarbi | ||||
| DA41068296 | MEDIABANK AD SOLUTIONS SRL CUI: 32499619 | 30192170-3 | 28.08.2026 | 4,292 |
| Contract object: caseta luminoasa primaria sarbi | ||||
| DA41065499 | ATV PRO NO LIMIT SRL CUI: 43213142 | 71322000-1 | 27.08.2026 | 15,000 |
| Contract object: doc.tehn.dtac -proiect modif. la ac nr.3/2023-reab.in ved. eficientiz.energ.camin cultural loc.sarbi | ||||
| DA41041258 | EUROAUTO SRL CUI: 7938365 | 44115200-1 | 24.08.2026 | 10,032 |
| Contract object: pachet diverse accesorii de tevarie, comuna sarbi | ||||
| DA41030156 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2026 | 3,093 |
| Contract object: materiale constructii primaria sarbi | ||||
| DA41012842 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.08.2026 | 3,620 |
| Contract object: materiale comuna sarbi | ||||
| DA40971930 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.08.2026 | 2,171 |
| Contract object: materiale de constructii pentru primaria sarbi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868959 | APSA COM SRL CUI: 3991005 | 31161000-2 | 30.09.2026 | 4,215 |
| Contract object: achizitie piston frana, disc frictiune, primaria sarbi | ||||
| DAN2841747 | POINAR IRINA - CABINET DE AVOCAT INSOLVENTA CUI: 23273077 | 79111000-5 | 28.08.2026 | 30,000 |
| Contract object: servicii de consultanta si reprezentare juridica 12 luni, comuna sarbi | ||||
| DAN2813938 | NICHITA BEST TOPO GROUP SRL CUI: 25805367 | 73430000-5 | 21.07.2026 | 7,500 |
| Contract object: servicii de evaluare a bunurilor imobile-intocmire rapoarte de evaluare pentru cf.54774, cf.54705, cf.54484, comuna sarbi, conform ofertei de pret. | ||||
| DAN2784839 | TERM SRL CUI: 9569400 | 71322000-1 | 19.06.2026 | 15,000 |
| Contract object: elaborare doc.tehn. faza dtac, faza pt +dde pentru obiectivul de investitii proiect modificator reabilitarea in vederea eficientizarii energetice a cladirii primariei sarbi, judetul bihor- conform contract nr. 24a/16.06.2026 | ||||
| DAN2769240 | MEMORY MAKERS SRL CUI: 52526807 | 79952000-2 | 02.06.2026 | 1,350 |
| Contract object: servicii conform contract nr. 50/27.05.2026 | ||||
| DAN2629836 | CRINADARI SRL CUI: 15290328 | 44110000-4 | 15.12.2025 | 3,979 |
| Contract object: materiale sanitare comuna sarbi | ||||
| DAN2588267 | SILIHAUS SRL CUI: 37796114 | 45232150-8 | 27.10.2025 | 55,291 |
| Contract object: reparatie conducta alimentare cu apa localitatea burzuc, comuna sarbi | ||||
| DAN2534095 | POINAR IRINA - CABINET DE AVOCAT INSOLVENTA CUI: 23273077 | 79111000-5 | 25.08.2025 | 30,000 |
| Contract object: servicii de consultanta si reprezentare juridica 12 luni, comuna sarbi | ||||
| DAN2389878 | INSTAL SOANEA TERM SRL CUI: 42675526 | 50000000-5 | 24.02.2025 | 48,000 |
| Contract object: servicii de intretinere alimentare cu apa in comuna sarbi | ||||
| DAN2389819 | TOTAL DISTRIBUTION BEER SRL CUI: 35331791 | 15842300-5 | 24.02.2025 | 9,240 |
| Contract object: pachet dulciuri sarbatori pentru prescolarii si scolarii din comuna sarbi- 220 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121036 | procedura simplificata | 35120000-1 | 02.06.2025 | 1,087,600 |
| Contract object: sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei sarbi, judetul bihor -c10-i1.2-1366 | ||||
| SCNA1111791 | procedura simplificata | 45233120-6 | 08.10.2024 | 22,006,301 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare strazi in localitatile apartinatoare comunei sarbi, judetul bihor | ||||
| SCNA1106904 | procedura simplificata | 39162200-7 | 04.07.2024 | 501,367 |
| Contract object: dotarea cu mobilier materiale didactice si echipamente digitale a scolii gimnaziale nr.1 sarbi, comuna sarbi, judetul bihor | ||||
| SCNA1079956 | procedura simplificata | 18143000-3 | 03.12.2022 | 307,944 |
| Contract object: echipamente de protectie medicala in cadrul proiectului<br>cresterea capacitatii de gestionare a crizei sanitare covid - 19 pentru elevii si cadrele didactice din comuna sarbi, judetul bihor -cod smis 2014+144654 | ||||
| SCNA1059340 | procedura simplificata | 30200000-1 | 11.10.2021 | 225,519 |
| Contract object: achizitie cu echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna sarbi, judetul bihor, cod smis: 144986 | ||||
| SCNA1048043 | procedura simplificata | 34138000-3 | 30.12.2020 | 232,240 |
| Contract object: achizitie tractor si remorca in cadrul proiectului cu denumirea achizitie utilaje pentru intretinerea domeniului public al comunei sarbi. | ||||
| SCNA1037397 | procedura simplificata | 43262000-7 | 26.05.2020 | 286,785 |
| Contract object: achizitie buldoexcavator si tocator vegetatii, in cadrul proiectului achizitie utilaje de intretinere in comuna sirbi | ||||
| SCNA1013361 | procedura simplificata | 45233120-6 | 08.03.2019 | 5,062,905 |
| Contract object: executie de lucrari pentru: modernizare strazi in comuna sirbi km. 6,00 in satele: sirbi, burzuc, fegernic, sarcau, chioag, almasu mic, comuna sirbi, judetul bihor | ||||
| SCNA1011927 | procedura simplificata | 45232400-6 | 30.01.2019 | 6,764,194 |
| Contract object: executie de lucrari: infiintare retea de canalizare in localitatile sirbi si fegernic, comuna sirbi, judetul bihor | ||||
- 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/4784270/api/v1/authorities/4784270/spend/api/v1/authorities/4784270/scores/api/v1/authorities/4784270/benchmarks/api/v1/authorities/4784270/county/api/v1/red-flags/by-authority/4784270/api/v1/authorities/4784270/years/api/v1/authorities/4784270/cpv/api/v1/authorities/4784270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders