Total spending
25.56 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
10.05 Mn.
512 purchases
Offline purchases
2.44 Mn.
141 purchases
Tenders
13.07 Mn.
9 procedures · 20 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
48.9%
12.49 Mn. of 25.56 Mn. without a tender
National median: 33.4%
Ranked 950 of 4,323
HHI
3,575
0 of 1 markets concentrated
National median: 1,961
Ranked 572 of 3,055
In county context: 0.21% of everything spent in MARAMUREȘ county · Ranked 79 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 96; the other 84 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 | CHILIA SRL CUI: 5378822 | — | — | 7,155,543 | 7,155,543 | 28.0% | 1 |
| 2 | IERDAN SRL CUI: 17530389 | 1,581,985 | 6,455 | — | 1,588,440 | 6.2% | 19 |
| 3 | RIMTRAN SRL CUI: 15281451 | 436,969 | 805,969 | — | 1,242,938 | 4.9% | 31 |
| 4 | ULTRA RESIDENTIAL SRL CUI: 35916460 | — | — | 1,085,688 | 1,085,688 | 4.2% | 1 |
| 5 | ELECTROMARA SRL CUI: 14176938 | — | — | 1,085,688 | 1,085,688 | 4.2% | 1 |
| 6 | NORD ANTREPRENOR SRL CUI: 14079579 | — | — | 834,966 | 834,966 | 3.3% | 1 |
| 7 | CIVIL CONSTRUCTION SRL CUI: 17541892 | 800,703 | — | — | 800,703 | 3.1% | 1 |
| 8 | IDEAS FUNDING PACK SRL CUI: 37318527 | 782,000 | 10,000 | — | 792,000 | 3.1% | 6 |
| 9 | ELECTRO SN SRL CUI: 24570572 | 716,311 | 29,986 | — | 746,297 | 2.9% | 23 |
| 10 | TAUTII-IUGA SRL CUI: 4294391 | 282,341 | 401,447 | — | 683,788 | 2.7% | 19 |
The share is taken of the 25.56 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 |
|---|---|---|---|---|
| DA41268382 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 25.09.2026 | 773 |
| Contract object: pachet produse de curatenie | ||||
| DA41268302 | DOLIDO SOFT SRL CUI: 14787672 | 30192700-8 | 25.09.2026 | 161 |
| Contract object: pachet furnituri birou | ||||
| DA41178287 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 15.09.2026 | 171 |
| Contract object: pachet produse de curatenie | ||||
| DA41178342 | DOLIDO SOFT SRL CUI: 14787672 | 30192700-8 | 15.09.2026 | 105 |
| Contract object: pachet furnituri birou | ||||
| DA41150477 | BEST SECURITY SRL CUI: 17074134 | 35120000-1 | 10.09.2026 | 11,306 |
| Contract object: lucrari sisteme securitate | ||||
| DA41061879 | INSIDE MEDIA SRL CUI: 15213724 | 44423450-0 | 28.08.2026 | 119 |
| Contract object: placute numere tractor/carute/atelaje/scutere | ||||
| DA41058174 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 27.08.2026 | 680 |
| Contract object: pachet placute atv/scooter maramures - sacalaseni sr13600 /mai 181 | ||||
| DA41015819 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 45233220-7 | 20.08.2026 | 41,528 |
| Contract object: exec. 1 mp lucrari reparatii imbracaminte rutiera - pentru com. sacalaseni | ||||
| DA40889629 | IERDAN SRL CUI: 17530389 | 45316110-9 | 27.07.2026 | 762,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in com. sacalaseni, jud. mm | ||||
| DA40860012 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 22.07.2026 | 726 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079401 | RIMTRAN SRL CUI: 15281451 | 90620000-9 | 03.01.2024 | 18,000 |
| Contract object: contract servicii deszapezire drumuri comunale | ||||
| DAN2079337 | TARA MONICA-DIANA - EXPERT EVALUATOR - BIROU DE MEDIATOR CUI: 20906522 | 71324000-5 | 03.01.2024 | 600 |
| Contract object: contract prestari servicii autobuz m3 clasa iii, marca scania | ||||
| DAN2079308 | ELECTRO SN SRL CUI: 24570572 | 45310000-3 | 03.01.2024 | 5,462 |
| Contract object: lucrari instalatii electrice de racordare. ,,refacere bransament electric trifazat in comuna sacalaseni | ||||
| DAN2079274 | RIMTRAN SRL CUI: 15281451 | 45221220-0 | 03.01.2024 | 6,640 |
| Contract object: contract de lucrari montare a unui tub circular corugat pe drumul agricol care face legatura din str.codrului spre ferma din satul culcea | ||||
| DAN2079225 | RIMTRAN SRL CUI: 15281451 | 45112100-6 | 03.01.2024 | 2,495 |
| Contract object: lucrari de bransare retea de apa potabila si menajera dsiii coruia si culcea | ||||
| DAN1984998 | PROTEHNIC GAZ INSTAL SRL CUI: 38344672 | 51543400-4 | 21.08.2023 | 3,600 |
| Contract object: achizitie publica servicii de instalare 2 masini de spalat vase si haine la centrul de batrani coruia | ||||
| DAN1984981 | PROTEHNIC GAZ INSTAL SRL CUI: 38344672 | 71630000-3 | 21.08.2023 | 5,555 |
| Contract object: achizitie publica servicii de inspectie tehnica iscir | ||||
| DAN1984956 | RIMTRAN SRL CUI: 15281451 | 45112100-6 | 21.08.2023 | 112,813 |
| Contract object: bransare retea de apa potabila si menajera dsiii coruia si culcea | ||||
| DAN1984922 | TIAXRO-COM SRL CUI: 15879790 | 44160000-9 | 21.08.2023 | 15,605 |
| Contract object: bransare retea de apa potabila si menajera dsiii coruia si culcea | ||||
| DAN1984894 | PROTEHNIC GAZ INSTAL SRL CUI: 38344672 | 45332300-6 | 21.08.2023 | 43,886 |
| Contract object: achizitie retea canalizare menajera la caminul cultural sacalaseni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134079 | procedura simplificata | 45000000-7 | 16.06.2026 | 1,065,000 |
| Contract object: lucrari de constructii pentru realizarea obiectivului ,,centru mobil pentru instruire educationala de zbor si anexa p+e , din cadrul proiectului ,, sustainable training educational platform | ||||
| SCNA1105026 | procedura simplificata | 30000000-9 | 03.06.2024 | 661,281 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala sacalaseni | ||||
| SCNA1104089 | procedura simplificata | 45222110-3 | 17.05.2024 | 2,171,377 |
| Contract object: executie lucrari privind realizarea obiectivului centru de colectare deseuri non-menajere, cu aport voluntar in comuna sacalaseni, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1096202 | procedura simplificata | 45233162-2 | 07.12.2023 | 834,966 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie: infiintare pista de ciclisti in comuna sacalaseni, judetul maramures | ||||
| SCNA1094762 | procedura simplificata | 32323500-8 | 03.11.2023 | 708,600 |
| Contract object: furnizare sistem inteligent de management local in comuna sacalaseni, judetul maramures pentru realizarea obiectivului de investitie: sistem inteligent de management local in comuna sacalaseni, judetul maramures | ||||
| SCNA1083909 | procedura simplificata | 42716120-5 | 16.03.2023 | 216,097 |
| Contract object: furnizare produse pentru obiectivul achizitie de bunuri si dotari pentru centrul de ingrijire batrani din localitatea coruia, judetul maramures | ||||
| SCNA1079834 | procedura simplificata | 45233140-2 | 28.11.2022 | 7,155,543 |
| Contract object: modernizare drumuri satesti iii in comuna sacalaseni, judetul maramures | ||||
| SCNA1075017 | procedura simplificata | 30213000-5 | 25.08.2022 | 78,700 |
| Contract object: furnizare produse pentru obiectivul asigurarea accesului elevilor din comuna sacalaseni la procesul de invatare in mediul on-line, cod smis 144801 | ||||
| SCNA1067796 | procedura simplificata | 30213200-7 | 05.04.2022 | 183,022 |
| Contract object: furnizare produse pentru obiectivul asigurarea accesului elevilor din comuna sacalaseni la procesul de invatare in mediul on-line, cod smis 144801 | ||||
- 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/3627390/api/v1/authorities/3627390/spend/api/v1/authorities/3627390/scores/api/v1/authorities/3627390/benchmarks/api/v1/authorities/3627390/county/api/v1/red-flags/by-authority/3627390/api/v1/authorities/3627390/years/api/v1/authorities/3627390/cpv/api/v1/authorities/3627390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders