Total spending
18.59 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
234 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.47 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in MARAMUREȘ county · Ranked 97 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 57; the other 45 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 | ADI SI FII COM SRL CUI: 18692168 | 120 | — | 1,977,384 | 1,977,504 | 10.6% | 2 |
| 2 | NORDIC DESIGN SRL CUI: 43459512 | — | — | 1,977,384 | 1,977,384 | 10.6% | 1 |
| 3 | SEBI-MARC SRL CUI: 15340540 | — | — | 1,977,384 | 1,977,384 | 10.6% | 1 |
| 4 | EUROMILALEX SRL CUI: 26087699 | — | — | 1,258,424 | 1,258,424 | 6.8% | 1 |
| 5 | NORD ETNIC SRL CUI: 46301036 | 890,000 | — | — | 890,000 | 4.8% | 1 |
| 6 | CONSTELATIA CONSTRUCT SRL CUI: 34989820 | 840,000 | — | — | 840,000 | 4.5% | 2 |
| 7 | PET TUR SRL CUI: 17908264 | — | — | 786,579 | 786,579 | 4.2% | 1 |
| 8 | CSI INDUSTRIES SRL CUI: 41629335 | — | — | 594,148 | 594,148 | 3.2% | 1 |
| 9 | WELL PLAST SRL CUI: 32926140 | — | — | 594,148 | 594,148 | 3.2% | 1 |
| 10 | LDR TOPO CAD OFFICE SRL CUI: 41234220 | 538,363 | — | — | 538,363 | 2.9% | 5 |
The share is taken of the 18.59 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 |
|---|---|---|---|---|
| DA40812841 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 14.07.2026 | 456 |
| Contract object: pachet conform oferta dn99 s166802 | ||||
| DA40812922 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 14.07.2026 | 955 |
| Contract object: pachet conform oferta dn99 s166813 | ||||
| DA40714309 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 400 |
| Contract object: alungare urs prin diverse mijloace | ||||
| DA40714330 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 750 |
| Contract object: tranchilizare urs | ||||
| DA40714354 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 200 |
| Contract object: marcare urs | ||||
| DA40714376 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 400 |
| Contract object: personal tehnic/medic veterinar la relocare | ||||
| DA40714397 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 550 |
| Contract object: eutanasiere urs | ||||
| DA40714412 | BOTIZA MEDVET SRL CUI: 41722719 | 85200000-1 | 26.06.2026 | 1,000 |
| Contract object: contract de permanenta urs | ||||
| DA40459305 | BEST ON WEB SRL CUI: 36971470 | 31527200-8 | 22.05.2026 | 3,487 |
| Contract object: corp iluminat stradal smd led 30w | ||||
| DA40376683 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 13.05.2026 | 406 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111625 | procedura simplificata | 45000000-7 | 25.06.2026 | 1,188,296 |
| Contract object: construire si dotare centru de zi pentru copii aflati in risc de separare de parinti in comuna sieu, judetul maramures | ||||
| SCNA1130046 | procedura simplificata | 45233120-6 | 27.01.2026 | 5,932,152 |
| Contract object: contract prestari servicii de proiectare si executie lucrari la obiectivul modernizare retea stradala in comuna sieu, judetul maramures | ||||
| SCNA1113035 | procedura simplificata | 30000000-9 | 01.11.2024 | 300,052 |
| Contract object: ,, dotare echipamente it in cadrul proiectului : ,,dotare cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziale sieu. | ||||
| SCNA1037085 | procedura simplificata | 45252126-7 | 19.05.2020 | 1,258,424 |
| Contract object: executie lucrari pentru proiectul statie tratare a apei pentru sistemul de alimentare cu apa din comuna sieu, jud. maramures | ||||
| SCNA1013801 | procedura simplificata | 45221111-3 | 20.03.2019 | 786,579 |
| Contract object: executie lucrari pentru proiectul accesibilizare zone prin construirea a trei poduri peste raul botiza in comuna sieu, judetul maramures | ||||
- 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/14813046/api/v1/authorities/14813046/spend/api/v1/authorities/14813046/scores/api/v1/authorities/14813046/benchmarks/api/v1/authorities/14813046/county/api/v1/red-flags/by-authority/14813046/api/v1/authorities/14813046/years/api/v1/authorities/14813046/cpv/api/v1/authorities/14813046/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders