Total spending
1.29 Bn.
711 suppliers · spent between 2018 and 2026
Direct purchases
102.72 Mn.
11,652 purchases
Offline purchases
1.38 Mn.
285 purchases
Tenders
1.18 Bn.
70 procedures · 82 contracts
Single-bidder rate
34.8%
69 lots
National rate: 40.9%
Ranked 3,445 of 5,138
DSI index
8.1%
104.11 Mn. of 1.29 Bn. without a tender
National median: 33.4%
Ranked 3,928 of 4,323
HHI
1,421
2 of 9 markets concentrated
National median: 1,961
Ranked 2,166 of 3,055
In county context: 10.42% of everything spent in MARAMUREȘ county · Ranked 3 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 163; the other 151 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 | EUSKADI SRL CUI: 17021083 | — | — | 189,435,706 | 189,435,706 | 15.0% | 3 |
| 2 | CONSTRUROM SA CUI: 16161089 | 3,291,136 | — | 113,526,276 | 116,817,412 | 9.3% | 22 |
| 3 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 129,568 | — | 111,553,279 | 111,682,847 | 8.9% | 6 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 101,806,153 | 101,806,153 | 8.1% | 2 |
| 5 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 4,508,000 | — | 58,871,920 | 63,379,920 | 5.0% | 11 |
| 6 | ALAVAL PROD COM SRL CUI: 7174810 | 84,136 | — | 58,415,927 | 58,500,063 | 4.6% | 2 |
| 7 | DACIA ASPHALT SRL CUI: 36158690 | — | — | 58,415,927 | 58,415,927 | 4.6% | 1 |
| 8 | PRODEXIMP SRL CUI: 8126900 | — | — | 58,415,927 | 58,415,927 | 4.6% | 1 |
| 9 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 53,324,856 | 53,324,856 | 4.2% | 1 |
| 10 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 9,727 | — | 49,314,786 | 49,324,513 | 3.9% | 21 |
The share is taken of the 1.26 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 25.46 Mn. 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 |
|---|---|---|---|---|
| DA41304702 | PLASSON ROMANIA SRL CUI: 14630367 | 50800000-3 | 30.09.2026 | 252 |
| Contract object: reparatii aparat electrofuziune | ||||
| DA41304511 | ART ARHIV DOC SRL CUI: 33494164 | 30199700-7 | 30.09.2026 | 3,090 |
| Contract object: articole imprimate papetarie - carti de vizita, diplome si fise de apa | ||||
| DA41304345 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 30.09.2026 | 111,471 |
| Contract object: echipamente miniexcavatoare | ||||
| DA41303946 | PLASSON ROMANIA SRL CUI: 14630367 | 44167300-1 | 30.09.2026 | 715 |
| Contract object: coturi, accesorii tevarie | ||||
| DA41303086 | PLASSON ROMANIA SRL CUI: 14630367 | 44167300-1 | 30.09.2026 | 2,589 |
| Contract object: cotituri, teuri, accesorii tevarie | ||||
| DA41301383 | PLASSON ROMANIA SRL CUI: 14630367 | 44163230-1 | 30.09.2026 | 1,590 |
| Contract object: racorduri pentru tevi | ||||
| DA41300330 | PLASSON ROMANIA SRL CUI: 14630367 | 44167110-2 | 30.09.2026 | 969 |
| Contract object: flanse si adaptoare flanse | ||||
| DA41300138 | PLASSON ROMANIA SRL CUI: 14630367 | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnituri de etansare | ||||
| DA41303194 | EXSTEEL ENGINEERING SRL CUI: 27167532 | 31110000-0 | 30.09.2026 | 1,560 |
| Contract object: motoare electrice - 2 buc | ||||
| DA41301464 | INFOMEDCHIM SRL CUI: 9970346 | 33696500-0 | 30.09.2026 | 20,570 |
| Contract object: pachet reactivi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853374 | AZAPIND SRL CUI: 3178550 | 44316510-6 | 14.09.2026 | 710 |
| Contract object: feronerie | ||||
| DAN2852394 | SIL COMPANY SRL CUI: 12732905 | 44331000-9 | 14.09.2026 | 3,017 |
| Contract object: bara alama <br>d35x3000mm | ||||
| DAN2841978 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 71351914-3 | 28.08.2026 | 1,000 |
| Contract object: raport de supraveghere arheologica | ||||
| DAN2829282 | AZAPIND SRL CUI: 3178550 | 44423000-1 | 11.08.2026 | 986 |
| Contract object: diverse articole | ||||
| DAN2814523 | CERTSIGN SA CUI: 18288250 | 48222000-0 | 22.07.2026 | 1,835 |
| Contract object: certificat de server web wildcard pentru domeniul vitalmm.ro si subdomeniile aferente (1 buc.) | ||||
| DAN2805474 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 10.07.2026 | 3,189 |
| Contract object: furnizare abonament portal seminare (fiscalitate, contabilitate si legislatia muncii) | ||||
| DAN2796297 | BAKER TILLY KLITOU AND PARTNERS SRL CUI: 15381680 | 79212000-3 | 08.07.2026 | 47,100 |
| Contract object: audit - raport de durabilitate | ||||
| DAN2789912 | SENIOR VANAF SRL CUI: 34492102 | 44167300-1 | 26.06.2026 | 183 |
| Contract object: coturi , accesorii tevarie | ||||
| DAN2788728 | PDG FUNERAR SRL CUI: 44061891 | 50800000-3 | 25.06.2026 | 4,000 |
| Contract object: servicii reparare turn apa si put | ||||
| DAN2781855 | AZAPIND SRL CUI: 3178550 | 44423000-1 | 17.06.2026 | 849 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129769 | procedura simplificata | 66516100-1 | 26.08.2026 | 369,092 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto-rca, servicii de asigurare facultativa auto - casco si servicii de asigurare a constructiilor si panourilor fotovoltaice din cadrul vital sa | ||||
| SCNA1135872 | procedura simplificata | 24542000-5 | 14.08.2026 | 163,800 |
| Contract object: furnizare polimer cationic emulsie pentru deshidratare namol | ||||
| SCNA1121698 | procedura simplificata | 24520000-5 | 12.08.2026 | 845,000 |
| Contract object: polimer cationic pentru ingrosare si deshidratare namol in statii de epurare | ||||
| SCNA1119797 | procedura simplificata | 24962000-5 | 12.08.2026 | 1,207,887 |
| Contract object: furnizare clor lichid si hipoclorit de sodiu | ||||
| CAN1167308 | negociere fara publicare prealabila | 09310000-5 | 07.05.2026 | 8,321,170 |
| Contract object: furnizare energie electrica | ||||
| SCNA1132438 | procedura simplificata | 72700000-7 | 23.04.2026 | 1,352,856 |
| Contract object: servicii de retele informatice si servicii de intretinere a infrastructurilor de telecomunicatii | ||||
| SCNA1132135 | procedura simplificata | 45232150-8 | 14.04.2026 | 1,331,817 |
| Contract object: executie lucrari pentru investitia: imbunatatirea debitelor captate la frontul de captare - viseu de sus. | ||||
| CAN1159924 | negociere fara publicare prealabila | 09123000-7 | 22.12.2025 | 301,332 |
| Contract object: contract sectorial de furnizare gaze naturale | ||||
| CAN1134939 | licitatie deschisa | 45231300-8 | 04.12.2025 | 124,476,987 |
| Contract object: mm-cl-07 retele de apa si apa uzata: tautii magheraus, recea, baia sprie, sisesti | ||||
| CAN1140955 | licitatie deschisa | 45231300-8 | 04.12.2025 | 147,944,359 |
| Contract object: mm-cl-09 - retele apa si apa uzata: sighetu marmatiei, vadu izei, sarasau, campulung la tisa, remeti | ||||
- 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/9710087/api/v1/authorities/9710087/spend/api/v1/authorities/9710087/scores/api/v1/authorities/9710087/benchmarks/api/v1/authorities/9710087/county/api/v1/red-flags/by-authority/9710087/api/v1/authorities/9710087/years/api/v1/authorities/9710087/cpv/api/v1/authorities/9710087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders