Figures cover: 2018–2026, all years · MARAMUREȘ county · CPV 153
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
12.08 Mn.
2,847 purchases and contracts
Direct purchases
4.87 Mn.
2,693 direct purchases
Offline purchases
240,070 RON
106 offline purchases
Tenders
6.96 Mn.
48 contracts
Active authorities
407
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.86
1.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
99.6%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL MARAMURES | 1,666,493,194 |
| 2 | MUNICIPIUL BAIA MARE | 1,458,251,237 |
| 3 | VITAL SA | 1,285,974,787 |
| 4 | ORASUL VISEU DE SUS | 541,026,232 |
| 5 | ORAS BORSA | 380,118,397 |
| 6 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS | 293,560,967 |
| 7 | AEROPORTUL INTERNATIONAL MARAMURES RA | 282,359,425 |
| 8 | MUNICIPIUL SIGHETU MARMATIEI | 223,701,055 |
| 9 | SPITALUL MUNICIPAL SIGHETU MARMATIEI | 223,619,751 |
| 10 | DRUMURI-PODURI MARAMURES SA | 210,254,553 |
| 11 | ORAS BAIA SPRIE | 188,662,258 |
| 12 | ORASUL SEINI | 183,912,579 |
| 13 | COMUNA MOISEI | 180,282,820 |
| 14 | ORASUL TAUTII MAGHERAUS | 173,748,206 |
| 15 | COMUNA BIRSANA | 154,828,368 |
| 16 | ORASUL TARGU LAPUS | 153,324,367 |
| 17 | ORASUL SOMCUTA MARE | 125,120,715 |
| 18 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES | 123,931,789 |
| 19 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE | 122,945,735 |
| 20 | COMUNA COPALNIC MANASTUR | 103,157,644 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | CONSTRUROM SA | 18 | 396,574,760 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 23 | 346,154,932 |
| 3 | CONREP SA | 25 | 296,549,977 |
| 4 | SEBI-MARC SRL | 43 | 235,046,452 |
| 5 | PROF CON INVEST SRL | 27 | 219,058,670 |
| 6 | ANTREPRIZA MONTAJ INSTALATII SA | 18 | 214,776,483 |
| 7 | AVRIL SRL | 8 | 200,248,697 |
| 8 | DIMEX-2000 COMPANY SRL | 6 | 196,351,907 |
| 9 | EUSKADI SRL | 1 | 189,435,706 |
| 10 | ICEP SRL | 30 | 130,468,231 |
| 11 | TEHNODOMUS SRL | 2 | 121,707,781 |
| 12 | EURAS SRL | 8 | 105,613,794 |
| 13 | YANIS NORD SRL | 5 | 104,634,143 |
| 14 | NESS PROIECT EUROPE SRL | 1 | 100,684,246 |
| 15 | PRODEXIMP SRL | 9 | 94,770,672 |
| 16 | AUTOTEHNOROM SRL | 1 | 91,891,821 |
| 17 | COSTIN SI VLAD BIROU DE PROIECTARE SRL | 6 | 91,642,606 |
| 18 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL | 3 | 89,797,742 |
| 19 | HABAU SRL | 3 | 89,362,742 |
| 20 | ANTOPREST ACTIV SRL | 3 | 89,362,742 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1078027 | Tenders | JUDETUL MARAMURES | REPCON SA and 1 more in association | 15.04.2022 | 182,901,319 | Open the tender in the list of tenders, with its contracts |
| Object: CONSTRUIREA DEPOZITULUI ECOLOGIC DE LA SARBI - ACTUALIZARE DOCUMENTATIE TEHNICA SI EXECUTIE REST DE EXECUTAT, INCLUSIV MASURI DE STABILIZARE AMPLASAMENT IN CADRUL PROIECTULUI ,, FAZAREA PROIECTULUI SISTEM DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL MARAMURES | ||||||
| CAN1083628 | Tenders | JUDETUL MARAMURES | TEHNODOMUS SRL and 1 more in association | 18.07.2022 | 177,716,963 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL NR. 16599 DIN 18.07.2022 CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI POD PESTE TISA IN ZONA TEPLITA DIN SIGHETU MARMATIEI | ||||||
| CAN1151583 | Tenders | VITAL SA | ALAVAL PROD COM SRL and 2 more in association | 28.07.2025 | 175,247,780 | Open the tender in the list of tenders, with its contracts |
| Object: MM-CL-10 - RETELE APA SI APA UZATA: VISEU DE SUS, BOCICOIU MARE, POIENILE DE SUB MUNTE | ||||||
| CAN1135039 | Tenders | VITAL SA | CONSTRUROM SA and 2 more in association | 10.10.2024 | 159,974,567 | Open the tender in the list of tenders, with its contracts |
| Object: MM-CL-06 RETELE DE APA SI APA UZATA BAIA MARE | ||||||
| CAN1140955 | Tenders | VITAL SA | EUSKADI SRL and 2 more in association | 21.01.2025 | 147,944,359 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT MM-CL-09 - RETELE APA SI APA UZATA: SIGHETU MARMATIEI, VADU IZEI, SARASAU, CAMPULUNG LA TISA, REMETI | ||||||
| CAN1120565 | Tenders | ORASUL VISEU DE SUS | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL and 2 more in association | 25.01.2024 | 139,708,810 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARU INFIINTARE RETEA DE DISTRIBUTIE SI RACORDARE A GAZELOR NATURALE | ||||||
| CAN1110829 | Tenders | JUDETUL MARAMURES | EURAS SRL and 3 more in association | 01.09.2023 | 130,303,923 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE PENTRU OBIECTIVUL REABILITAREA PALATULUI ADMINISTRATIV | ||||||
| CAN1134939 | Tenders | VITAL SA | EUSKADI SRL and 1 more in association | 10.10.2024 | 124,476,987 | Open the tender in the list of tenders, with its contracts |
| Object: MM-CL-07 RETELE DE APA SI APA UZATA: TAUTII MAGHERAUS, RECEA, BAIA SPRIE, SISESTI | ||||||
| CAN1105939 | Tenders | AEROPORTUL INTERNATIONAL MARAMURES RA | CONCRETE & DESIGN SOLUTIONS SRL and 2 more in association | 24.05.2023 | 119,125,059 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI AVAND CA OBIECT EXTINDERE SI MODERNIZARE TERMINAL PASAGERI LA AEROPORTUL INTERNATIONAL MARAMURES | ||||||
| CAN1163816 | Tenders | MUNICIPIUL BAIA MARE | OBERHAUSER INVEST SRL and 4 more in association | 09.02.2026 | 100,991,900 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII COMPLEX DE AGREMENT ACVATIC CAMPUL TINERETULUI - AFERENT COMPLEX SOCIO-CULTURAL-SPORTIV SI DE AGREMENT, MUNICIPIUL BAIA MARE, JUDETUL MARAMURES | ||||||
| CAN1152515 | Tenders | JUDETUL MARAMURES | NESS PROIECT EUROPE SRL | 07.08.2025 | 100,684,246 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE DE LUCRARI: CAMPUS PROFESIONAL INTEGRAT MARAMURES | ||||||
| CAN1134994 | Tenders | VITAL SA | VIDELI SRL and 3 more in association | 10.10.2024 | 99,961,651 | Open the tender in the list of tenders, with its contracts |
| Object: MM-CL-11 RETELE APA SI APA UZATA: TARGU LAPUS, ULMENI, CAVNIC, MIRESU MARE, SUCIU DE SUS, ARDUSAT | ||||||
| CAN1144438 | Tenders | VITAL SA | TOMI ALEX SRL and 1 more in association | 31.03.2025 | 96,962,593 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT LUCRARI MM-CL-08: RETEA DE APA SI APA UZATA: COLTAU, SACALASENI, COPALNIC MANASTUR, CICARLAU, SEINI, SATULUNG | ||||||
| CAN1020390 | Tenders | JUDETUL MARAMURES | AUTOTEHNOROM SRL | 30.07.2019 | 91,891,821 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI REABILITARE DJ 186, SECTOR BARSANA (DJ 185) - STRAMTURA - ROZAVLEA - SIEU - BOGDAN VODA -DRAGOMIRESTI - SALISTEA DE SUS - SACEL (DN 17C) - LOT 1 | ||||||
| CAN1113066 | Tenders | COMUNA MOISEI | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL and 2 more in association | 03.08.2023 | 91,000,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1145478 | Tenders | VITAL SA | EUSKADI SRL | 16.04.2025 | 77,882,427 | Open the tender in the list of tenders, with its contracts |
| Object: MM-CL-02-PROIECTARE SI EXECUTIE (INCLUSIV AT DIN PARTEA PROIECTANTULUI CONF. LEGII 10/1995) - EXTINDERE STATII DE EPURARE EXISTENTE SI CONSTRUCTIE STATII DE EPURARE NOI | ||||||
| CAN1022513 | Tenders | ORAS BORSA | YANIS NORD SRL | 26.09.2019 | 74,293,833 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE DE LUCRARI PENTRU OBIECTIVUL DE INVESTITII TELEGONDOLA SI PARTIE OLIMPICA DE SCHI, ORASUL BORSA, MARAMURES | ||||||
| CAN1123056 | Tenders | JUDETUL MARAMURES | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA and 1 more in association | 18.03.2024 | 70,161,801 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI PASAJ ITALSOFA (BAIA MARE - GROSI) | ||||||
| CAN1134881 | Tenders | VITAL SA | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA and 1 more in association | 10.10.2024 | 69,791,996 | Open the tender in the list of tenders, with its contracts |
| Object: MM-CL-04 PROIECTARE SI EXECUTIE (INCLUSIV AT DIN PARTEA PROIECTANTULUI CONF. LEGII 10/1995) - SISTEM TRANSPORT APA POTABILA BAIA MARE - SATULUNG - SOMCUTA MARE - MIRESU MARE - ULMENI - REMETEA CHIOARULUI | ||||||
| CAN1010638 | Tenders | JUDETUL MARAMURES | DIMEX-2000 COMPANY SRL | 05.02.2019 | 68,366,775 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI REABILITARE DJ109F, LIMITA JUDET SALAJ-TARGU LAPUS (DN 18B)-DAMACUSENI-ROGOZ (DJ171)-LOT 1 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards