Total spending
28.11 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
10.28 Mn.
749 purchases
Offline purchases
41,198 RON
1 purchases
Tenders
17.79 Mn.
11 procedures · 13 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
36.7%
10.32 Mn. of 28.11 Mn. without a tender
National median: 33.4%
Ranked 1,840 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in MUREȘ county · Ranked 87 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 89; the other 77 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 | DRUMSERV SA CUI: 14357500 | 171,361 | — | 7,108,470 | 7,279,831 | 25.9% | 5 |
| 2 | HM PRODUCT SRL CUI: 21953760 | 464,253 | — | 3,560,139 | 4,024,392 | 14.3% | 3 |
| 3 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 3,824,964 | 3,824,964 | 13.6% | 2 |
| 4 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | — | 1,232,581 | 1,232,581 | 4.4% | 2 |
| 5 | PRO REGIO CONSULTING SRL CUI: 23972121 | 997,000 | — | — | 997,000 | 3.5% | 37 |
| 6 | FOMCO SOLAR SYSTEMS SRL CUI: 16981119 | 886,633 | — | — | 886,633 | 3.2% | 1 |
| 7 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 749,252 | — | — | 749,252 | 2.7% | 8 |
| 8 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 545,000 | 545,000 | 1.9% | 1 |
| 9 | ALFA VEGA SRL CUI: 2386812 | — | — | 447,015 | 447,015 | 1.6% | 1 |
| 10 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 421,952 | — | — | 421,952 | 1.5% | 11 |
The share is taken of the 28.11 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 |
|---|---|---|---|---|
| DA41293065 | HM PRODUCT SRL CUI: 21953760 | 45233161-5 | 30.09.2026 | 458,973 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului amenajarea centrului localitatii bereni | ||||
| DA41280746 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79418000-7 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||
| DA41280901 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 29.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||
| DA41202225 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 17.09.2026 | 1,440 |
| Contract object: servicii de publicitate | ||||
| DA41201849 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 17.09.2026 | 232 |
| Contract object: anchete sociale si cereri vmi | ||||
| DA41161345 | ALFATOP BUILDING SRL CUI: 35121854 | 45000000-7 | 11.09.2026 | 100,596 |
| Contract object: lucrari de imprejmuire si lucrari conexe | ||||
| DA41135000 | ZETOR TRACTOR SRL CUI: 17235478 | 16810000-6 | 08.09.2026 | 1,949 |
| Contract object: piese tractor | ||||
| DA41084545 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 01.09.2026 | 858 |
| Contract object: spatii pentru publicare materiale de comunicare publica-cotidian in limba romana-institutii publice | ||||
| DA41084526 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 01.09.2026 | 858 |
| Contract object: spatii pentru publicare materiale de comunicare publica-cotidian in limba romana-institutii publice | ||||
| DA41015584 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 50413200-5 | 19.08.2026 | 4,900 |
| Contract object: verificare stingatoare tip p6, g2,p50. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2109780 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 06.02.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna bereni - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131291 | procedura simplificata | 45233120-6 | 12.03.2026 | 3,560,139 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere prin asfaltare in comuna bereni jud. mures - etapa ii | ||||
| SCNA1109537 | procedura simplificata | 45453000-7 | 23.08.2024 | 2,061,509 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din eremieni, in comuna bereni in vederea cresterii eficientei energetice | ||||
| SCNA1108911 | procedura simplificata | 39100000-3 | 12.08.2024 | 447,015 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna bereni | ||||
| SCNA1106585 | procedura simplificata | 45210000-2 | 01.07.2024 | 1,763,455 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din marculeni, in comuna bereni in vederea cresterii eficientei energetice | ||||
| SCNA1099297 | procedura simplificata | 30200000-1 | 20.02.2024 | 350,170 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna bereni | ||||
| SCNA1092744 | procedura simplificata | 45233120-6 | 26.09.2023 | 5,940,839 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere prin asfaltare in comuna bereni, jud. mures | ||||
| PCA1001869 | procedura simplificata | 50232100-1 | 25.10.2022 | 14,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei bereni, judetul mures | ||||
| SCNA1056634 | procedura simplificata | 45233120-6 | 17.08.2021 | 734,384 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor din cadrul investitiei imbunatatirea infrastructurii rutiere prin asfaltare in comuna bereni, jud. mures - etapa 1 | ||||
| SCNA1015565 | procedura simplificata | 45210000-2 | 25.04.2019 | 1,570,101 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: imbunatatirea conditiilor igienico-sanitare si a procesului de invatamant in comuna bereni, judetul mures | ||||
| SCNA1007750 | procedura simplificata | 45210000-2 | 07.11.2018 | 545,000 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: imbunatatirea conditiilor igienico-sanitare si a procesului de invatamant in comuna bereni, judetul mures | ||||
- 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/16402632/api/v1/authorities/16402632/spend/api/v1/authorities/16402632/scores/api/v1/authorities/16402632/benchmarks/api/v1/authorities/16402632/county/api/v1/red-flags/by-authority/16402632/api/v1/authorities/16402632/years/api/v1/authorities/16402632/cpv/api/v1/authorities/16402632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders