Total spending
5.42 Bn.
261 suppliers · spent between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.42 Bn.
298 procedures · 2,620 contracts
Single-bidder rate
36.5%
644 lots
National rate: 40.9%
Ranked 3,302 of 5,138
DSI index
0.0%
0 RON of 5.42 Bn. without a tender
National median: 33.4%
Ranked 4,301 of 4,323
HHI
963
0 of 11 markets concentrated
National median: 1,961
Ranked 2,760 of 3,055
In county context: 27.92% of everything spent in MUREȘ county · Ranked 1 of 495 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 45; the other 33 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 | EXIMPROD ENGINEERING SA CUI: 6482146 | — | — | 446,646,827 | 446,646,827 | 8.2% | 34 |
| 2 | ELECTROMONTAJ SA CUI: 566 | — | — | 338,138,103 | 338,138,103 | 6.2% | 10 |
| 3 | EPLUS SMART ENERGY SRL CUI: 29802703 | — | — | 233,329,875 | 233,329,875 | 4.3% | 5 |
| 4 | INSTGAZ SRL CUI: 14158745 | — | — | 172,703,389 | 172,703,389 | 3.2% | 270 |
| 5 | BCI AUTOMATICA INDUSTRIALA SRL CUI: 30742575 | — | — | 138,065,388 | 138,065,388 | 2.5% | 11 |
| 6 | HONEYWELL ELSTER ROMANIA SRL CUI: 11219295 | — | — | 136,644,565 | 136,644,565 | 2.5% | 14 |
| 7 | LAS PROM SRL CUI: 17057184 | — | — | 121,054,889 | 121,054,889 | 2.2% | 91 |
| 8 | LUCY STAR SRL CUI: 4036970 | — | — | 105,986,063 | 105,986,063 | 2.0% | 45 |
| 9 | TOP GAZ SRL CUI: 21445486 | — | — | 105,975,703 | 105,975,703 | 2.0% | 55 |
| 10 | MEGATITAN SRL CUI: 14168293 | — | — | 99,481,761 | 99,481,761 | 1.8% | 5 |
The share is taken of the 5.42 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 36 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 tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002303 | licitatie restransa | 31200000-8 | 30.09.2026 | 5,043,832 |
| Contract object: blocuri de masura si protectie | ||||
| CAN1102037 | procedura competitiva cu negociere | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| CAN1116578 | licitatie deschisa | 38424000-3 | 29.09.2026 | 994,350 |
| Contract object: convertoare electronice de volum pentru gaz de tip ptz | ||||
| RFDA002581 | licitatie restransa | 31300000-9 | 29.09.2026 | 19,500,590 |
| Contract object: lot 4 - conductor torsadat | ||||
| CAN1154796 | licitatie deschisa | 38424000-3 | 25.09.2026 | 17,423,610 |
| Contract object: statii de reglare si reglare masurare a gazelor naturale (srs si srm-uri) - furnizare, proiectare, executie, transport, montare, punerea in functiune a statiilor si lucrari de amenajare - 9 loturi | ||||
| CAN1147040 | licitatie deschisa | 45232221-7 | 23.09.2026 | 214,866,213 |
| Contract object: modernizare si integrare in scada statii de transformare din gestiunea delgaz grid - etapa 2 (statia 110/20 kv simila, statia 110/20 kv filipesti, statia 110/20/6 kv darmanesti, statia 110/20 kv gheraiesti, statia 110/20 kv regie, statia 110/20 kv galata, statia 110/20/6 kv iasi centru | ||||
| CAN1120271 | licitatie deschisa | 44163230-1 | 18.09.2026 | 13,112,418 |
| Contract object: racorduri din fonta maleabila standardizate, racorduri din fonta maleabila nestandardizate, robinete din alama cu sfera ( standard armonizat)cod cpv: 44163230-1 racorduri pentru tevi | ||||
| CAN1124461 | licitatie deschisa | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| CAN1158775 | licitatie deschisa | 45112100-6 | 17.09.2026 | 21,398,376 |
| Contract object: lucrari de spargere, sapatura, refacere sistem rutier aferente investitiilor si remedierii defectelor la liniile electrice subterane si aeriene, in instalatiile apartinand s.c. delgaz grid s.a, zona de electricitate - 12 loturi | ||||
| CAN1174264 | licitatie deschisa | 31642000-8 | 14.09.2026 | 8,500,050 |
| Contract object: aparate portabile de detectare a scurgerilor de gaze naturale prin metoda spectroscopiei laser | ||||
- 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/10976687/api/v1/authorities/10976687/spend/api/v1/authorities/10976687/scores/api/v1/authorities/10976687/benchmarks/api/v1/authorities/10976687/county/api/v1/red-flags/by-authority/10976687/api/v1/authorities/10976687/years/api/v1/authorities/10976687/cpv/api/v1/authorities/10976687/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders