Total spending
10.60 Mn.
19 suppliers · spent between 2021 and 2025
Direct purchases
1.04 Mn.
18 purchases
Offline purchases
67,086 RON
4 purchases
Tenders
9.49 Mn.
4 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MUREȘ county · Ranked 141 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 9 largest CPV groups, out of 9; the other 0 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 | UNICONS SRL CUI: 3128170 | — | — | 7,180,270 | 7,180,270 | 67.8% | 3 |
| 2 | MOBCOMAND SRL CUI: 17316670 | — | — | 1,091,549 | 1,091,549 | 10.3% | 1 |
| 3 | CLASSICBUILD SRL CUI: 51161591 | — | — | 1,002,668 | 1,002,668 | 9.5% | 1 |
| 4 | MAXTUI & ASSOCIATES SRL CUI: 35915065 | — | — | 208,200 | 208,200 | 2.0% | 1 |
| 5 | ILOGIC DESIGN & NATURA SRL CUI: 43679984 | 181,000 | — | — | 181,000 | 1.7% | 1 |
| 6 | VIS DE VISCRI SRL CUI: 38529751 | 180,000 | — | — | 180,000 | 1.7% | 1 |
| 7 | ABRUPT ARHITECTURA SRL CUI: 21418376 | 163,600 | — | — | 163,600 | 1.5% | 3 |
| 8 | MEDIA MARKETING SRL CUI: 13261261 | 113,000 | — | — | 113,000 | 1.1% | 2 |
| 9 | HIGH STANDARDS SRL CUI: 24601717 | 102,500 | — | — | 102,500 | 1.0% | 3 |
| 10 | PRO REGIO CONSULTING SRL CUI: 23972121 | 100,000 | — | — | 100,000 | 0.9% | 1 |
The share is taken of the 10.60 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 |
|---|---|---|---|---|
| DA38999821 | HIGH STANDARDS SRL CUI: 24601717 | 71520000-9 | 02.10.2025 | 49,000 |
| Contract object: achizitie servicii de dirigentie de santier - heritage lab - alma vii | ||||
| DA38999902 | HIGH STANDARDS SRL CUI: 24601717 | 71520000-9 | 02.10.2025 | 29,000 |
| Contract object: achizitie servicii de dirigentie de santier - heritage hub - casa serbu | ||||
| DA38219473 | ABRUPT ARHITECTURA SRL CUI: 21418376 | 71356200-0 | 29.05.2025 | 56,800 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA37720056 | VIS DE VISCRI SRL CUI: 38529751 | 79341100-7 | 21.03.2025 | 180,000 |
| Contract object: marketing, promovare si publicitate | ||||
| DA37699411 | SIMPLEX EST OPTIMUM SRL CUI: 45422196 | 79418000-7 | 19.03.2025 | 20,000 |
| Contract object: servicii de consultanta privind derularea procedurilor de achizitii - 1 procedura simplificata - cas | ||||
| DA37699440 | SIMPLEX EST OPTIMUM SRL CUI: 45422196 | 79418000-7 | 19.03.2025 | 17,200 |
| Contract object: servicii de consultanta privind derularea procedurilor de achizitii - 1 procedura simplificata | ||||
| DA37670914 | MOOD FACTORY SRL CUI: 18356524 | 71356200-0 | 14.03.2025 | 80,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiect alma vii | ||||
| DA37639869 | ABRUPT ARHITECTURA SRL CUI: 21418376 | 71356200-0 | 11.03.2025 | 50,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA37179156 | HIGH STANDARDS SRL CUI: 24601717 | 71520000-9 | 13.12.2024 | 24,500 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DA37157036 | ABRUPT ARHITECTURA SRL CUI: 21418376 | 71356200-0 | 11.12.2024 | 56,800 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2409195 | DUOCONT SRL CUI: 13928650 | 66171000-9 | 20.03.2025 | 9,412 |
| Contract object: consultanta in managementul financiar in cadrul proiectului heritage hub - restaurarea, conservarea, punerea in valoare si refunctionalizarea casei serbu | ||||
| DAN2409191 | DUOCONT SRL CUI: 13928650 | 66171000-9 | 20.03.2025 | 8,824 |
| Contract object: consultanta in managementul financiar (alma vii) | ||||
| DAN2408488 | FELDIOREAN DENISA PERSOANA FIZICA AUTORIZATA CUI: 48207125 | 79341000-6 | 19.03.2025 | 24,850 |
| Contract object: servicii de promovare si publicitate (alma vii) | ||||
| DAN2408472 | FELDIOREAN DENISA PERSOANA FIZICA AUTORIZATA CUI: 48207125 | 79341000-6 | 19.03.2025 | 24,000 |
| Contract object: servicii de publicitate si promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126228 | procedura simplificata | 45453000-7 | 07.10.2025 | 2,183,098 |
| Contract object: executia lucrarilor in cadrul proiectului heritage hub - restaurearea, conservarea, punerea in valoare si refunctionalizarea casei serbu | ||||
| SCNA1125970 | procedura simplificata | 45453000-7 | 30.09.2025 | 2,005,335 |
| Contract object: executia lucrarilor in cadrul proiectului heritage lab - laborator pentru patrimoniu, restaurarea si conversia functionala a bisericii fortificate alma vii | ||||
| SCNA1121292 | procedura simplificata | 45453000-7 | 06.06.2025 | 5,086,053 |
| Contract object: executia lucrarilor in cadrul proiectului casa noastra viscri restaurare si conversie functionala gospodarie saseasca in spatiu comunitar public multifunctional | ||||
| SCNA1067812 | procedura simplificata | 72413000-8 | 06.04.2022 | 212,205 |
| Contract object: servicii de proiectare website bilingv si realizarea unei aplicatii it pentru proiectul: capitala daciei - muzeu viu al patrimoniului cultural european | ||||
- 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/13601258/api/v1/authorities/13601258/spend/api/v1/authorities/13601258/scores/api/v1/authorities/13601258/benchmarks/api/v1/authorities/13601258/county/api/v1/red-flags/by-authority/13601258/api/v1/authorities/13601258/years/api/v1/authorities/13601258/cpv/api/v1/authorities/13601258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders