Skip to content

CUI: 15653830 MUREȘ CHIBED 5 Indicators

COMUNA CHIBED

Registered: 26.11.2013 CHIBED, 452, 547268 https://www.kibed.ro

Total spending

23.13 Mn.

225 suppliers · spent between 2018 and 2026

Direct purchases

9.73 Mn.

1,186 purchases

Offline purchases

44,293 RON

1 purchases

Tenders

13.36 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

42.3%

9.77 Mn. of 23.13 Mn. without a tender

National median: 33.4%

Ranked 1,377 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in MUREȘ county · Ranked 100 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 42.3%
#10 Concentration 0

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 121; the other 109 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 DACIA FABER SRL CUI: 7026210 400,906 — 3,177,301 3,578,207 15.5% 2
2 HAMERLEMN 2004 SRL CUI: 16632410 —— 3,311,604 3,311,604 14.3% 1
3 MARIMAR NELYSEB SRL CUI: 28463250 —— 2,818,079 2,818,079 12.2% 1
4 CONSTRUCTII COMERT DENCO SRL CUI: 1220063 —— 1,097,172 1,097,172 4.7% 1
5 NAPA IMPEX SRL CUI: 1209219 —— 1,097,172 1,097,172 4.7% 1
6 LANDMANIA SRL CUI: 25479767 —— 970,375 970,375 4.2% 1
7 PRO REGIO CONSULTING SRL CUI: 23972121 715,900 —— 715,900 3.1% 31
8 ECO MAPS SRL CUI: 33876571 570,000 —— 570,000 2.5% 3
9 NB STAR SECURITY SRL CUI: 30418936 507,596 —— 507,596 2.2% 10
10 SOVAL PROD SRL CUI: 6564998 498,300 —— 498,300 2.2% 10

The share is taken of the 23.13 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
DA41297905 POLARIS COM SRL CUI: 16059144 44000000-0 30.09.2026 3,727
pachet materiale de constructii
DA41243996 VANDOR TRANS TOURS SRL CUI: 14581760 60100000-9 23.09.2026 2,050
transport persoane
DA41238319 CLEAN SPEED SRL CUI: 22575158 45332000-3 22.09.2026 2,500
desfundare, inspectie video si localizare traseu conducte de canalizare
DA41189147 VIRADRY ART DESIGN SRL CUI: 38573021 44423450-0 16.09.2026 1,600
placute inmatriculare utilaje
DA41192516 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 16.09.2026 1,878
servicii de asigurare de raspundere civila auto rca
DA41172337 GROUPAMA ASIGURARI SA CUI: 6291812 66511000-5 14.09.2026 3,840
asigurare viata nenominala
DA41147903 SAUMANN FIRE ACTIV SRL CUI: 30981297 35110000-8 10.09.2026 1,245
echipament de lupta impotriva incendiilor,de salvare si de siguranta
DA41139597 SERVICII TEHNICE COMUNALE SA CUI: 1245246 45232400-6 09.09.2026 3,240
prelungire canalizare menajera
DA41131806 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 72611000-6 08.09.2026 320
servicii de asistenta tehnica informatica
DA41129975 TOTH PEK SRL CUI: 16310890 15820000-2 08.09.2026 21,563
biscuiti scolar integral corn,baton scolar integral 0.08 kg

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2159253 CLEAN SOUND & LIGHT SRL CUI: 15963831 37000000-8 12.04.2024 44,293
furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna chibed - pnrr c15

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127284 procedura simplificata 45210000-2 03.11.2025 2,818,079
executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei chibed
SCNA1125222 procedura simplificata 45233120-6 10.09.2025 3,311,604
executie lucrari pentru proiectul modernizare stradala in comuna chibed, judetul mures
SCNA1108724 procedura simplificata 39100000-3 07.08.2024 301,880
furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna chibed
SCNA1103432 procedura simplificata 45210000-2 09.05.2024 2,194,344
executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna chibed
SCNA1102789 procedura simplificata 30200000-1 24.04.2024 303,856
furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna chibed
SCNA1006044 procedura simplificata 45210000-2 10.10.2018 970,375
realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: construire dispensar medical multifunctional in comuna chibed, judetul mures
SCNA1006042 procedura simplificata 45221110-6 10.10.2018 3,177,301
realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului construire pod de beton armat peste tarnava mica in comuna chibed, judetul mures
SCNA1005490 procedura simplificata 34144213-4 01.10.2018 279,000
furnizare de autospeciala in cadrul proiectului achizitia unei autospeciale pentru stingerea incendiilor
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/15653830
  • /api/v1/authorities/15653830/spend
  • /api/v1/authorities/15653830/scores
  • /api/v1/authorities/15653830/benchmarks
  • /api/v1/authorities/15653830/county
  • /api/v1/red-flags/by-authority/15653830
  • /api/v1/authorities/15653830/years
  • /api/v1/authorities/15653830/cpv
  • /api/v1/authorities/15653830/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API