Total spending
837.74 Mn.
458 suppliers · spent between 2018 and 2026
Direct purchases
55.86 Mn.
1,008 purchases
Offline purchases
87.79 Mn.
872 purchases
Tenders
694.09 Mn.
202 procedures · 282 contracts
Single-bidder rate
50.0%
274 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
17.2%
143.65 Mn. of 837.74 Mn. without a tender
National median: 33.4%
Ranked 3,585 of 4,323
HHI
2,634
2 of 14 markets concentrated
National median: 1,961
Ranked 1,006 of 3,055
In county context: 4.32% of everything spent in MUREȘ county · Ranked 5 of 495 authorities with purchases in the county
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 152; the other 140 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 | GETICA 95 COM SRL CUI: 7562758 | — | — | 139,861,453 | 139,861,453 | 17.3% | 6 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 50,420,140 | 50,420,140 | 6.2% | 1 |
| 3 | UNICHEM SRL CUI: 17470821 | 998,742 | 434,553 | 35,580,179 | 37,013,474 | 4.6% | 24 |
| 4 | AQUA SERV SRL CUI: 16469969 | — | — | 36,550,258 | 36,550,258 | 4.5% | 2 |
| 5 | FLUID GROUP HAGEN SRL CUI: 13430603 | 1,553,417 | 89,792 | 32,552,723 | 34,195,932 | 4.2% | 22 |
| 6 | NEOGAS GRID SA CUI: 20914495 | — | — | 26,985,000 | 26,985,000 | 3.3% | 2 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 23,083,391 | 23,083,391 | 2.9% | 3 |
| 8 | LAS PROM SRL CUI: 17057184 | — | 8,163,471 | 11,664,096 | 19,827,567 | 2.5% | 27 |
| 9 | RAGON PREST COM SRL CUI: 35909144 | 135,000 | 2,502,330 | 16,653,011 | 19,290,341 | 2.4% | 37 |
| 10 | ROMAIR CONSULTING SRL CUI: 10182058 | — | — | 18,987,500 | 18,987,500 | 2.3% | 1 |
The share is taken of the 809.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 28.62 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 |
|---|---|---|---|---|
| DA41269155 | GEOGOLD CARPATIN SRL CUI: 22393482 | 71351200-5 | 30.09.2026 | 260,000 |
| Contract object: servicii geologice / hidrologice pentru identificarea unor surse alternative de apa bruta | ||||
| DA41279682 | CARO COMP SRL CUI: 1221174 | 32571000-6 | 30.09.2026 | 259,380 |
| Contract object: servicii comunicatii date | ||||
| DA41247908 | ORANGE ROMANIA SA CUI: 9010105 | 48781000-6 | 24.09.2026 | 263,873 |
| Contract object: sistem monitorizare retea it/ot solarwinds | ||||
| DA41212910 | ZIPPER SERVICES SRL CUI: 16723187 | 79824000-6 | 18.09.2026 | 243,605 |
| Contract object: servicii de tiparire , elaborare liste adrese si alte documente | ||||
| DA41146605 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 31120000-3 | 10.09.2026 | 22,454 |
| Contract object: generator | ||||
| DA41071472 | FANDEMO SRL CUI: 27754456 | 45231111-6 | 02.09.2026 | 900,000 |
| Contract object: inlocuire conducta de distributie apa potabila dn200, str.calarasilor,targu mures | ||||
| DA41061176 | STRATUM GLOBAL SRL CUI: 34587407 | 43315000-4 | 01.09.2026 | 46,880 |
| Contract object: utilaje mici pentru constructii | ||||
| DA41064338 | KELEMEN AUTOMOBILE SRL CUI: 40992455 | 34144000-8 | 01.09.2026 | 135,000 |
| Contract object: autoutilitara utilizata pentru interventii | ||||
| DA41072476 | TRACOS SRL CUI: 1208787 | 90511300-5 | 31.08.2026 | 268,380 |
| Contract object: servicii de adunare, incarcare, transport si preluare a pamantului cu pietris | ||||
| DA41056334 | STRATUM GLOBAL SRL CUI: 34587407 | 31121100-1 | 27.08.2026 | 65,000 |
| Contract object: grup electrogen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867086 | MEDICLIM SRL CUI: 6300279 | 42932100-9 | 29.09.2026 | 45,000 |
| Contract object: laminator godeuri | ||||
| DAN2864870 | IOANISSERV SRL CUI: 15806870 | 39715210-2 | 28.09.2026 | 198,500 |
| Contract object: centrale temice in condensatie | ||||
| DAN2855582 | TIAB SA CUI: 1555115 | 50532400-7 | 16.09.2026 | 177,085 |
| Contract object: servicii de mentenanta preventiva revizii si reparatii accidentale instalatii electrice de utilizare medie tensiune ( 20 kv ) | ||||
| DAN2853900 | DP TRANSILVANIA CONSTRUCT SRL CUI: 33095791 | 45340000-2 | 15.09.2026 | 123,175 |
| Contract object: reabilitare imprejmiure rezervor 2x500 mc, calea sighisoarei, tg.mures | ||||
| DAN2846994 | TIAB SA CUI: 1555115 | 45310000-3 | 04.09.2026 | 335,567 |
| Contract object: reabilitare instalatii electrice la statia de epurare cristesti | ||||
| DAN2842511 | MURES ADVENTURE SRL CUI: 29121396 | 33711900-6 | 31.08.2026 | 198,700 |
| Contract object: materiale igienico sanitare | ||||
| DAN2840665 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 27.08.2026 | 86,419 |
| Contract object: gaze industriale | ||||
| DAN2834331 | ENERGO TERM INVEST SRL CUI: 14014189 | 45000000-7 | 18.08.2026 | 87,675 |
| Contract object: lucrari de amenajare captare accidentala la uzina miercurea nirajului | ||||
| DAN2830733 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | 48921000-0 | 12.08.2026 | 247,100 |
| Contract object: lucrari de reabilitare tablouri automatizare treapta mecanica . inlocuire tablou automatizare pompe spau | ||||
| DAN2830592 | IOANISSERV SRL CUI: 15806870 | 50720000-8 | 12.08.2026 | 111,800 |
| Contract object: servicii de reparare microcentrale, cazane, boilere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136614 | procedura simplificata | 24962000-5 | 02.09.2026 | 654,400 |
| Contract object: furnizare polielectrolit cationic - 32.000,00 kg | ||||
| SCNA1136343 | procedura simplificata | 90500000-2 | 25.08.2026 | 1,431,500 |
| Contract object: servicii de incarcare , transport si aplicare namol pe terenuri agricole | ||||
| SCNA1135972 | procedura simplificata | 42131100-7 | 14.08.2026 | 435,880 |
| Contract object: furnizare -vane pentru apa potabila | ||||
| SCNA1135800 | procedura simplificata | 42131400-0 | 10.08.2026 | 2,153,996 |
| Contract object: vane de trecere, hidranti, robineti sanitari | ||||
| CAN1171750 | licitatie deschisa | 50324100-3 | 22.07.2026 | 5,275,000 |
| Contract object: mentenanta unor echipamente si/sau procese tehnologice din cadrul sistemelor de tratare a apei potabile si a apei uzate de pe aria de operare a companiei aquaserv | ||||
| CAN1170460 | negociere fara publicare prealabila | 09123000-7 | 29.06.2026 | 1,967,648 |
| Contract object: furnizare gaze naturale | ||||
| CAN1168034 | licitatie deschisa | 38421100-3 | 20.05.2026 | 7,841,429 |
| Contract object: contoare de apa rece electromagnetice pre-echipate pentru transmitere date la distanta. module transmitere date la distanta | ||||
| CAN1166698 | licitatie deschisa | 71356200-0 | 30.04.2026 | 18,987,500 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari din cadrul proiectului: <br> proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul mures cod contract: ms-cs-s2 | ||||
| SCNA1132501 | procedura simplificata | 33793000-5 | 27.04.2026 | 236,309 |
| Contract object: sticlarie, consumabile si accesorii de laborator | ||||
| SCNA1132162 | procedura simplificata | 33696500-0 | 15.04.2026 | 469,349 |
| Contract object: reactivi de laborator si medii de cultura si materiale de referinta certificate | ||||
- 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/10755074/api/v1/authorities/10755074/spend/api/v1/authorities/10755074/scores/api/v1/authorities/10755074/benchmarks/api/v1/authorities/10755074/county/api/v1/red-flags/by-authority/10755074/api/v1/authorities/10755074/years/api/v1/authorities/10755074/cpv/api/v1/authorities/10755074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders