Total spending
51.39 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
23.29 Mn.
2,126 purchases
Offline purchases
911,261 RON
273 purchases
Tenders
27.19 Mn.
26 procedures · 26 contracts
Single-bidder rate
19.2%
26 lots
National rate: 40.9%
Ranked 4,557 of 5,138
DSI index
47.1%
24.21 Mn. of 51.39 Mn. without a tender
National median: 33.4%
Ranked 1,031 of 4,323
HHI
1,634
0 of 1 markets concentrated
National median: 1,961
Ranked 1,912 of 3,055
In county context: 0.26% of everything spent in MUREȘ county · Ranked 56 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 139; the other 127 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 | D&D INSTAL SRL CUI: 21236641 | 875,531 | — | 8,645,075 | 9,520,606 | 18.5% | 15 |
| 2 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 2,187,876 | 65,297 | 5,018,665 | 7,271,838 | 14.1% | 16 |
| 3 | TROVAINSTAL SRL CUI: 13280417 | — | — | 5,560,249 | 5,560,249 | 10.8% | 2 |
| 4 | ASPHAROM SRL CUI: 15554632 | 199,710 | — | 3,039,068 | 3,238,778 | 6.3% | 10 |
| 5 | MULTI PROD IMPEX SRL CUI: 1261713 | 2,155,225 | — | — | 2,155,225 | 4.2% | 34 |
| 6 | PARMADO CONSIMPEX SRL CUI: 6669170 | — | — | 1,910,221 | 1,910,221 | 3.7% | 1 |
| 7 | ENERGO ELECTRIC SRL CUI: 25517429 | 1,769,866 | 2,870 | — | 1,772,736 | 3.4% | 12 |
| 8 | MANGO RENTAL&SERVICES SRL CUI: 36484041 | 1,274,093 | — | — | 1,274,093 | 2.5% | 26 |
| 9 | DOMINO CONSTRUCT EXPERT SRL CUI: 27843529 | 1,201,478 | — | — | 1,201,478 | 2.3% | 4 |
| 10 | HM PRODUCT SRL CUI: 21953760 | 924,899 | — | — | 924,899 | 1.8% | 29 |
The share is taken of the 51.39 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 |
|---|---|---|---|---|
| DA41295759 | TELEVOX SA CUI: 6753253 | 31518200-2 | 30.09.2026 | 10,210 |
| Contract object: sistem iluminat de siguranta la sediul primariei corunca | ||||
| DA41295712 | TELEVOX SA CUI: 6753253 | 31625100-4 | 30.09.2026 | 71,792 |
| Contract object: sistem de detectie si semnalizare incendiu la sediul primariei corunca | ||||
| DA41290706 | NET PRO SERVICE SRL CUI: 30273495 | 48761000-0 | 29.09.2026 | 393 |
| Contract object: reinnoire licenta antivirus | ||||
| DA41260261 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta management | ||||
| DA41255893 | SWING TRADE SRL CUI: 9866443 | 44212321-5 | 24.09.2026 | 82,600 |
| Contract object: achizitie statie de autobuz inteligenta | ||||
| DA41255445 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta depunere cerere de finantare | ||||
| DA41245775 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233142-6 | 23.09.2026 | 523,130 |
| Contract object: reparatii prin asfaltare | ||||
| DA41243099 | COLOR GOLD SRL CUI: 30349216 | 50323200-7 | 23.09.2026 | 570 |
| Contract object: reparatie ups | ||||
| DA41235903 | COLOR GOLD SRL CUI: 30349216 | 30232110-8 | 22.09.2026 | 433 |
| Contract object: achiztie sursa alimentare | ||||
| DA41235918 | COLOR GOLD SRL CUI: 30349216 | 30233300-4 | 22.09.2026 | 2,065 |
| Contract object: achizitionare masina de numarat bancnote | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830691 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 12.08.2026 | 188 |
| Contract object: servicii de publicare anunt | ||||
| DAN2815795 | MARIS INDUSTRIAL SRL CUI: 24183916 | 71631200-2 | 23.07.2026 | 455 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2807854 | TERECOM SRL CUI: 1217530 | 34350000-5 | 14.07.2026 | 1,851 |
| Contract object: achizitionare anvelope | ||||
| DAN2794590 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.07.2026 | 251 |
| Contract object: servicii de publicatie anunt | ||||
| DAN2787017 | STELA CLEAN SERVICE SRL CUI: 40260603 | 90910000-9 | 23.06.2026 | 86,400 |
| Contract object: servicii de curatenie | ||||
| DAN2768164 | SIKO MARTA ERIKA INTREPRINDERE INDIVIDUALA CUI: 26738959 | 79952000-2 | 29.05.2026 | 4,000 |
| Contract object: servicii de 1 iunie- ziua copilului | ||||
| DAN2761642 | BERAG SRL CUI: 17345560 | 34320000-6 | 21.05.2026 | 213 |
| Contract object: piese de schimb | ||||
| DAN2733030 | IMPRESS SRL CUI: 1200813 | 79341000-6 | 17.04.2026 | 420 |
| Contract object: servicii de publicare date cadastrale | ||||
| DAN2730029 | TRANS VOL BONA SRL CUI: 2522582 | 50112000-3 | 15.04.2026 | 537 |
| Contract object: servicii de revizie | ||||
| DAN2730021 | MARIS INDUSTRIAL SRL CUI: 24183916 | 50112000-3 | 15.04.2026 | 413 |
| Contract object: servicii de inspectie tehnica periodica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125708 | procedura simplificata | 45210000-2 | 23.09.2025 | 3,665,287 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala tholdalagi mihaly corunca, in judetul mures | ||||
| SCNA1123166 | procedura simplificata | 45232400-6 | 22.07.2025 | 1,910,221 |
| Contract object: executie lucrari pentru extindere retea de apa si canalizare pe str. tineretului, str. toamnei, str. gradinilor, str. primaverii si str. noua din localitatea corunca, judetul mures | ||||
| SCNA1122513 | procedura simplificata | 45233120-6 | 07.07.2025 | 1,187,955 |
| Contract object: executie lucrari pentru amenajare trotuare, santuri, rigole si accese pe strada de jos din comuna corunca | ||||
| SCNA1111802 | procedura simplificata | 45453000-7 | 09.10.2024 | 1,894,962 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din corunca, in comuna corunca in vederea cresterii eficientei energetice | ||||
| SCNA1108440 | procedura simplificata | 39100000-3 | 01.08.2024 | 314,300 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna corunca | ||||
| SCNA1103345 | procedura simplificata | 30200000-1 | 08.05.2024 | 153,812 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna corunca | ||||
| SCNA1102973 | procedura simplificata | 45231300-8 | 26.04.2024 | 4,193,296 |
| Contract object: executie lucrari pentru proiectul extindere retea de apa - canalizare zona subtejaris din localitatea corunca, comuna corunca | ||||
| SCNA1097871 | procedura simplificata | 45233120-6 | 15.01.2024 | 1,794,488 |
| Contract object: executie lucrari pentru amenajarea zonei centrale a localitatii corunca, judetul mures | ||||
| SCNA1087295 | procedura simplificata | 45262300-4 | 07.06.2023 | 2,036,222 |
| Contract object: betonare santuri de scurgere in zona vatman, str. castelului, str. salcamii si strada paraului, comuna corunca, judetul mures - etapa i | ||||
| PCA1002096 | procedura simplificata | 50232100-1 | 07.03.2023 | 15,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei corunca, 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/16410414/api/v1/authorities/16410414/spend/api/v1/authorities/16410414/scores/api/v1/authorities/16410414/benchmarks/api/v1/authorities/16410414/county/api/v1/red-flags/by-authority/16410414/api/v1/authorities/16410414/years/api/v1/authorities/16410414/cpv/api/v1/authorities/16410414/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders