Total spending
20.97 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
6.03 Mn.
300 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.94 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
28.8%
6.03 Mn. of 20.97 Mn. without a tender
National median: 33.4%
Ranked 2,637 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in MUREȘ county · Ranked 108 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 56; the other 44 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 | TRANSEURO SRL CUI: 18578733 | 32,500 | — | 12,206,437 | 12,238,937 | 58.4% | 5 |
| 2 | RALF TENIS CLUB SRL CUI: 3668013 | — | — | 1,752,995 | 1,752,995 | 8.4% | 1 |
| 3 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 899,950 | — | — | 899,950 | 4.3% | 1 |
| 4 | BLACK SAILS SRL CUI: 47162505 | — | — | 637,993 | 637,993 | 3.0% | 1 |
| 5 | WAY CONSTRUCT SRL CUI: 44070300 | 476,860 | — | — | 476,860 | 2.3% | 3 |
| 6 | PATRIOTUL SRL CUI: 35628289 | 468,471 | — | — | 468,471 | 2.2% | 12 |
| 7 | PROCIVIL SRL CUI: 8965473 | 444,100 | — | — | 444,100 | 2.1% | 7 |
| 8 | SIA ENGINEERING COMPANY SRL CUI: 36983130 | 436,940 | — | — | 436,940 | 2.1% | 5 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | 20,970 | — | 340,998 | 361,968 | 1.7% | 3 |
| 10 | MAGNUM CONTRANS SRL CUI: 29375262 | 332,599 | — | — | 332,599 | 1.6% | 1 |
The share is taken of the 20.97 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 |
|---|---|---|---|---|
| DA41267351 | PRIMA SOFT EXPERT SRL CUI: 36616088 | 72261000-2 | 25.09.2026 | 80 |
| Contract object: achizitie servicii asistenta tehnica software - primaria sarateni | ||||
| DA41058565 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 26.08.2026 | 2,741 |
| Contract object: achizitie materiale de curatenie - primaria sarateni | ||||
| DA41058538 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 26.08.2026 | 974 |
| Contract object: achizitie materiale de papetarie - primaria sarateni | ||||
| DA40874629 | ELSIT - COMTRANS SRL CUI: 24427310 | 34913000-0 | 23.07.2026 | 506 |
| Contract object: achizitie diverse piese de schimb - motocoase /buldoexcavator - primaria sarateni | ||||
| DA40673189 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 22.06.2026 | 364 |
| Contract object: achizitie materiale de papetarie (2) - primaria sarateni | ||||
| DA40673138 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 22.06.2026 | 1,116 |
| Contract object: achizitie materiale de papetarie - primaria sarateni | ||||
| DA40673093 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 22.06.2026 | 1,388 |
| Contract object: achizitie materiale de curatenie - primaria sarateni | ||||
| DA40620367 | LA VIO SRL CUI: 2073556 | 22462000-6 | 15.06.2026 | 942 |
| Contract object: achizitie panou santier obiectiv investitii prin ,,anghel saligny,,- uat comuna sarateni | ||||
| DA40630513 | AGRII ROMANIA SRL CUI: 1827872 | 24453000-4 | 15.06.2026 | 640 |
| Contract object: achizitie solutie eradicare buruieni - primaria sarateni | ||||
| DA40176373 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 15.04.2026 | 5,040 |
| Contract object: achizitie servicii integrate de imprimare- copiere si scanare la primaria sarateni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127064 | procedura simplificata | 45232000-2 | 27.10.2025 | 1,275,986 |
| Contract object: lucrari de executie pentru racorduri la reteaua de canalizare comuna sarateni, judetul ialomita | ||||
| SCNA1121801 | procedura simplificata | 45233140-2 | 19.06.2025 | 2,499,860 |
| Contract object: executia lucrarilor pentru obiectivul modernizare drum de exploatare in comuna sarateni, judetul ialomita | ||||
| SCNA1102375 | procedura simplificata | 45453000-7 | 18.04.2024 | 1,752,995 |
| Contract object: executie lucrari: ,,cresterea eficientei energetice a cladirii primariei sarateni, comuna sarateni, judetul ialomita | ||||
| SCNA1091242 | procedura simplificata | 45233140-2 | 28.08.2023 | 9,068,584 |
| Contract object: contract executie lucrari: modernizare drumuri de interes local in comuna sarateni, judetul ialomita | ||||
| SCNA1062627 | procedura simplificata | 43262000-7 | 07.12.2021 | 340,998 |
| Contract object: achizitie buldoexcavator cu accesorii in vederea dotarii serviciului voluntar pentru situatii de urgenta din cadrul u.a.t. sarateni, judetul ialomita | ||||
- 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/17450697/api/v1/authorities/17450697/spend/api/v1/authorities/17450697/scores/api/v1/authorities/17450697/benchmarks/api/v1/authorities/17450697/county/api/v1/red-flags/by-authority/17450697/api/v1/authorities/17450697/years/api/v1/authorities/17450697/cpv/api/v1/authorities/17450697/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders