Total spending
41.47 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
15.40 Mn.
310 purchases
Offline purchases
3.31 Mn.
320 purchases
Tenders
22.76 Mn.
10 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
45.1%
18.71 Mn. of 41.47 Mn. without a tender
National median: 33.4%
Ranked 1,165 of 4,323
HHI
2,075
0 of 1 markets concentrated
National median: 1,961
Ranked 1,420 of 3,055
In county context: 0.21% of everything spent in MUREȘ county · Ranked 65 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 96; the other 84 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 803,740 | 152,748 | 7,818,492 | 8,774,980 | 21.2% | 12 |
| 2 | HYDROMED PROJECTS SRL CUI: 24573412 | — | — | 7,818,492 | 7,818,492 | 18.9% | 3 |
| 3 | NOMIS 2003 SRL CUI: 15193295 | 2,831,815 | — | 1,869,011 | 4,700,826 | 11.3% | 7 |
| 4 | VIACONS RUTIER SRL CUI: 14234540 | 279,504 | — | 2,580,749 | 2,860,253 | 6.9% | 2 |
| 5 | SEBYPLAN SRL CUI: 24339684 | 28,926 | 720,527 | 1,002,809 | 1,752,262 | 4.2% | 11 |
| 6 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 1,406,431 | — | — | 1,406,431 | 3.4% | 5 |
| 7 | VIZACAD EXPERT SRL CUI: 22227706 | 1,217,489 | — | — | 1,217,489 | 2.9% | 17 |
| 8 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 1,143,300 | 49,590 | — | 1,192,890 | 2.9% | 9 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 756,878 | — | — | 756,878 | 1.8% | 1 |
| 10 | GROUP ELEPAS SRL CUI: 23610610 | 374,300 | 327,175 | — | 701,475 | 1.7% | 9 |
The share is taken of the 41.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264453 | CHIPER CONSTRUCT SRL CUI: 22448081 | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41187072 | GEBES MPROJECT SRL CUI: 33227191 | 71322000-1 | 15.09.2026 | 165,000 |
| Contract object: servicii de proiectare faza sf (dali) | ||||
| DA41181969 | SPECTRAL MOBILA SA CUI: 4445850 | 39130000-2 | 15.09.2026 | 3,471 |
| Contract object: pachet mobilier 2 | ||||
| DA41182056 | SPECTRAL MOBILA SA CUI: 4445850 | 39130000-2 | 15.09.2026 | 6,618 |
| Contract object: pachet mobilier 1 | ||||
| DA41110123 | ISTRIA SRL CUI: 3336820 | 44613800-8 | 03.09.2026 | 31,350 |
| Contract object: container 1100 l | ||||
| DA41085086 | BEJELORYMIH SRL CUI: 39295772 | 03413000-8 | 01.09.2026 | 38,063 |
| Contract object: lemn de foc esenta tare | ||||
| DA41084406 | KTSREPAIR SRL CUI: 45981341 | 50112000-3 | 01.09.2026 | 2,171 |
| Contract object: ro45981341 | ||||
| DA41042299 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | 44192000-2 | 25.08.2026 | 10,407 |
| Contract object: amenajare toalete si gard zonal de acces caminul cultural manzati | ||||
| DA41029460 | EVOPRAKTIC SRL CUI: 43030390 | 39263000-3 | 21.08.2026 | 4,859 |
| Contract object: pachet articole de birou | ||||
| DA41015748 | BRIO SRL CUI: 4626652 | 39717200-3 | 19.08.2026 | 7,479 |
| Contract object: pachet aer conditiont cu montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755977 | MARIDEEA-TERMO SRL CUI: 43224974 | 45421000-4 | 14.05.2026 | 3,600 |
| Contract object: tamplarie pvc m 2 | ||||
| DAN2741638 | REXNET SRL CUI: 15958495 | 79341000-6 | 28.04.2026 | 200 |
| Contract object: articol publicitar | ||||
| DAN2724037 | DOLACOS SRL CUI: 21416723 | 31681410-0 | 06.04.2026 | 3,927 |
| Contract object: materiale electrice | ||||
| DAN2681040 | SIANMI AUTO SRL CUI: 28116251 | 42913300-2 | 12.02.2026 | 851 |
| Contract object: inlocuire filtre si ulei | ||||
| DAN2680127 | BIROU INDIVIDUAL NOTARIAL - POPA CLAUDIA-GEORGIANA CUI: 34866975 | 79111000-5 | 11.02.2026 | 100 |
| Contract object: declaratie notariala | ||||
| DAN2649904 | ABAZA C RENATO-RICARDO-GABOR - CABINET AVOCATURA CUI: 20346204 | 79111000-5 | 09.01.2026 | 36,500 |
| Contract object: consultanta juridica | ||||
| DAN2649874 | STANCIU MARIUS-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 30422619 | 85147000-1 | 09.01.2026 | 2,400 |
| Contract object: servicii ssm | ||||
| DAN2649836 | KREDIANIS SRL CUI: 28464540 | 15842300-5 | 09.01.2026 | 94 |
| Contract object: dulciuri | ||||
| DAN2649820 | KREDIANIS SRL CUI: 28464540 | 22321000-6 | 09.01.2026 | 12,521 |
| Contract object: pachet sarbatori | ||||
| DAN2649805 | PIESEUTIL COD SRL CUI: 38062400 | 34330000-9 | 09.01.2026 | 2,000 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117721 | procedura simplificata | 45232150-8 | 04.03.2025 | 4,169,601 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatea ibanesti, comuna ibanesti, judetul vaslui | ||||
| SCNA1114033 | procedura simplificata | 45232400-6 | 21.11.2024 | 8,093,410 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatea manzati, comuna ibanesti, judetul vaslui | ||||
| SCNA1114032 | procedura simplificata | 45232150-8 | 21.11.2024 | 3,373,974 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatea manzati, comuna ibanesti, judetul vaslui | ||||
| SCNA1091689 | procedura simplificata | 72260000-5 | 05.09.2023 | 487,347 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1073856 | procedura simplificata | 16700000-2 | 02.08.2022 | 288,900 |
| Contract object: furnizare tractor si echipamente in cadrul proiectului:achizitie utilaj si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna ibanesti, judetul vaslui | ||||
| SCNA1058596 | procedura simplificata | 43221000-8 | 27.09.2021 | 556,500 |
| Contract object: achizitie autogreder in cadrul proiectului developing and implementing an common emergency situation management system by ibanesti commune from vaslui county and carahasani village from stefan voda district | ||||
| SCNA1056386 | procedura simplificata | 45221111-3 | 11.08.2021 | 1,869,011 |
| Contract object: executie de lucrari pentru: amenajare poduri in localitatea manzati, comuna ibanesti, judetul vaslui-rest de executie | ||||
| SCNA1029892 | procedura simplificata | 45210000-2 | 19.12.2019 | 1,002,809 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului gradinita program normal 3 grupe, sat minzati, comuna ibanesti, judetul vaslui | ||||
| SCNA1012671 | procedura simplificata | 34114000-9 | 19.02.2019 | 340,270 |
| Contract object: achizitionarea unei autospeciale de prima interventie pentru dotarea serviciului voluntar pentru situatii de urgenta, in comuna ibanesti, judetul vaslui | ||||
| SCNA1010171 | procedura simplificata | 45233120-6 | 17.12.2018 | 2,580,749 |
| Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitie modernizare drumuri satesti prin asfaltare 3,3 km in comuna ibanesti, judetul vaslui | ||||
- 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/16146798/api/v1/authorities/16146798/spend/api/v1/authorities/16146798/scores/api/v1/authorities/16146798/benchmarks/api/v1/authorities/16146798/county/api/v1/red-flags/by-authority/16146798/api/v1/authorities/16146798/years/api/v1/authorities/16146798/cpv/api/v1/authorities/16146798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders