Total spending
67.27 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
18.75 Mn.
282 purchases
Offline purchases
269,788 RON
13 purchases
Tenders
48.25 Mn.
18 procedures · 22 contracts
Single-bidder rate
31.8%
22 lots
National rate: 40.9%
Ranked 3,723 of 5,138
DSI index
28.3%
19.02 Mn. of 67.27 Mn. without a tender
National median: 33.4%
Ranked 2,697 of 4,323
HHI
1,262
0 of 1 markets concentrated
National median: 1,961
Ranked 2,393 of 3,055
In county context: 0.54% of everything spent in MARAMUREȘ county · Ranked 33 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 78; the other 66 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 | PRO DIMENSION CONTRACTS SRL CUI: 21568268 | — | — | 9,824,762 | 9,824,762 | 14.6% | 2 |
| 2 | PET TUR SRL CUI: 17908264 | 669,500 | — | 8,059,257 | 8,728,757 | 13.0% | 8 |
| 3 | SEBI-MARC SRL CUI: 15340540 | — | — | 7,680,711 | 7,680,711 | 11.4% | 2 |
| 4 | NORD TIMIS CONSTRUCT SRL CUI: 27946460 | — | — | 4,807,035 | 4,807,035 | 7.1% | 1 |
| 5 | CONSTRUCTII - DEMOLARI RI SRL CUI: 29284857 | — | — | 3,426,856 | 3,426,856 | 5.1% | 1 |
| 6 | MIS-GRUP SRL CUI: 12472562 | — | — | 3,426,856 | 3,426,856 | 5.1% | 1 |
| 7 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | — | — | 3,418,887 | 3,418,887 | 5.1% | 2 |
| 8 | PRO ELECTRIC TEAM SRL CUI: 37272012 | — | — | 2,726,000 | 2,726,000 | 4.1% | 1 |
| 9 | CONCRET MONTAIN SRL CUI: 32280928 | 2,514,842 | 90,600 | — | 2,605,442 | 3.9% | 36 |
| 10 | GRIODEN SRL CUI: 17119325 | 1,112,960 | — | 1,202,956 | 2,315,916 | 3.4% | 5 |
The share is taken of the 67.27 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 |
|---|---|---|---|---|
| DA41266241 | EDS ELECTRIC SRL CUI: 18774284 | 71321000-4 | 25.09.2026 | 5,300 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||
| DA41265309 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru pregatirea aplicatiei de finantare si/sau implementare-fm | ||||
| DA41265204 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru pregatirea aplicatiei de finantare si/sau implementare-fm | ||||
| DA41232945 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||
| DA41232857 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - parc fotovoltaic productie si stocare | ||||
| DA41029927 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 21.08.2026 | 8,000 |
| Contract object: servicii asistenta sociala centru de asistenta si recuperare cu echipa mobila pentru pers varstnice | ||||
| DA40920008 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 31.07.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social pentru centru de zi batrani | ||||
| DA40605981 | PGV ALERT CONCEPT SRL CUI: 37739925 | 31681500-8 | 11.06.2026 | 112,868 |
| Contract object: asigurarea infrast pentru transp verde prin instalarea unei statii de vehicule electricereincarcare | ||||
| DA40549164 | PGV ALERT CONCEPT SRL CUI: 37739925 | 09331200-0 | 04.06.2026 | 131,784 |
| Contract object: sistem fotovoltaic trifazat + sistem supraveghere video si monitorizare proeict cav | ||||
| DA40433411 | DENISDEA SRL CUI: 28421778 | 39130000-2 | 20.05.2026 | 8,615 |
| Contract object: furnizare set mobilier: birou/buc, scaune/buc, mese/buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826403 | PGV ALERT CONCEPT SRL CUI: 37739925 | 31000000-6 | 06.08.2026 | 112,800 |
| Contract object: statie de reincarcare masini electrice pentru proiectul construirea unui complex nzeb in comuna bogdan voda | ||||
| DAN2624395 | MANOLE ELISABETA PERSOANA FIZICA AUTORIZATA CUI: 31437197 | 71356200-0 | 10.12.2025 | 16,500 |
| Contract object: servicii se supraveghere tehnica pentru obiectivul ,, infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna bogdan voda,judetul maramures | ||||
| DAN1458606 | MESTICDAN SRL CUI: 3460798 | 90620000-9 | 26.04.2021 | 140 |
| Contract object: servicii deszapezire | ||||
| DAN1458604 | CONCRET MONTAIN SRL CUI: 32280928 | 75200000-8 | 26.04.2021 | 50,000 |
| Contract object: prestari servicii | ||||
| DAN1458602 | CONCRET MONTAIN SRL CUI: 32280928 | 44160000-9 | 26.04.2021 | 40,600 |
| Contract object: furnizare tuburi | ||||
| DAN1458598 | MESTICDAN SRL CUI: 3460798 | 75200000-8 | 26.04.2021 | 42,000 |
| Contract object: prestari servicii | ||||
| DAN1279912 | MADA MATCON SRL CUI: 18438691 | 50800000-3 | 18.05.2020 | 1,210 |
| Contract object: cot electrofuziune d 160 | ||||
| DAN1277184 | DAMANTONI PROD SRL CUI: 28289384 | 90921000-9 | 12.05.2020 | 700 |
| Contract object: dezinsectie | ||||
| DAN1277181 | POPS FASHION SRL CUI: 18158730 | 37412250-6 | 12.05.2020 | 760 |
| Contract object: masti de protectie | ||||
| DAN1277179 | GRUP GENERAL ID SRL CUI: 22575018 | 24455000-8 | 12.05.2020 | 2,532 |
| Contract object: produse de curatenie, dezinfectant , masti de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131515 | procedura simplificata | 45233120-6 | 19.03.2026 | 6,853,712 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare infrastructura rutiera in comuna bogdan voda, judetul maramures | ||||
| SCNA1124324 | procedura simplificata | 45233120-6 | 19.08.2025 | 4,131,900 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna bogdan voda | ||||
| SCNA1121337 | procedura simplificata | 45210000-2 | 10.06.2025 | 3,548,811 |
| Contract object: executie lucrari: construire centru de zi de asistenta si recuperare pentru persoane varstnice in localitatea bogdan voda, comuna bogdan voda, judetul maramures | ||||
| SCNA1119733 | procedura simplificata | 45232400-6 | 28.04.2025 | 3,690,330 |
| Contract object: lucrari de executie pentru proiectul infiintarea sistemelor individuale adecvate (sia) de colectare si epurare a apelor uzate in satul bocicoel, comuna bogdan voda, judetul maramures. | ||||
| SCNA1118478 | procedura simplificata | 45210000-2 | 25.03.2025 | 1,839,189 |
| Contract object: executie lucrari: construirea unui complex nzeb plus in comuna bogdan voda | ||||
| SCNA1116789 | procedura simplificata | 45210000-2 | 03.02.2025 | 1,579,698 |
| Contract object: executie de lucrari la obiectivul: reabilitare energetica si modernizare cladire scoala sat bocicoel, comuna bogdan voda, judetul maramures | ||||
| SCNA1115745 | procedura simplificata | 45210000-2 | 08.01.2025 | 1,202,956 |
| Contract object: executie lucrari: infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie, in comuna bogdan voda, judetul maramures | ||||
| SCNA1112629 | procedura simplificata | 34144900-7 | 24.10.2024 | 549,600 |
| Contract object: furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluant si eficiente din punct de vedere energetic 2020-2024-rabla plus, pentru parcul auto al comunei bogdan voda, judetul maramures | ||||
| SCNA1104453 | procedura simplificata | 30200000-1 | 24.05.2024 | 671,083 |
| Contract object: cresterea calitatii actului educational in cadrul scolii gimnaziale bogdan voda, prin dotarea cu mobilier, materiale didactice si echipamente digitale, inclusiv a laboratoarelor de specialitate si a cabinetelor scolare, comuna bogdan voda, judetul maramures | ||||
| SCNA1102662 | procedura simplificata | 45222110-3 | 23.04.2024 | 1,794,212 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna bogdan voda, 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/3627579/api/v1/authorities/3627579/spend/api/v1/authorities/3627579/scores/api/v1/authorities/3627579/benchmarks/api/v1/authorities/3627579/county/api/v1/red-flags/by-authority/3627579/api/v1/authorities/3627579/years/api/v1/authorities/3627579/cpv/api/v1/authorities/3627579/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders