Total spending
312.09 Mn.
1,049 suppliers · spent between 2018 and 2026
Direct purchases
59.82 Mn.
11,455 purchases
Offline purchases
0 RON
0 purchases
Tenders
252.27 Mn.
200 procedures · 240 contracts
Single-bidder rate
45.8%
249 lots
National rate: 40.9%
Ranked 2,341 of 5,138
DSI index
19.2%
59.82 Mn. of 312.09 Mn. without a tender
National median: 33.4%
Ranked 3,463 of 4,323
HHI
1,418
0 of 7 markets concentrated
National median: 1,961
Ranked 2,173 of 3,055
In county context: 1.61% of everything spent in MUREȘ county · Ranked 10 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 158; the other 146 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 | NORD CONFOREST SA CUI: 201900 | — | — | 69,533,256 | 69,533,256 | 22.3% | 1 |
| 2 | CONSTRUCTII HIDROTEHNICE SA CUI: 1957570 | — | — | 20,263,333 | 20,263,333 | 6.5% | 2 |
| 3 | TELECERNA SRL CUI: 13880241 | 214,743 | — | 16,088,857 | 16,303,600 | 5.2% | 5 |
| 4 | REPCON SA CUI: 4755150 | — | — | 16,239,764 | 16,239,764 | 5.2% | 5 |
| 5 | INDUSTRIAL CONSTRUCT ARDEAL SRL CUI: 20872365 | — | — | 14,154,272 | 14,154,272 | 4.5% | 4 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 12,997,436 | 12,997,436 | 4.2% | 1 |
| 7 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | — | — | 7,650,330 | 7,650,330 | 2.5% | 1 |
| 8 | DRUM ASFALT SRL CUI: 22519077 | — | — | 7,590,000 | 7,590,000 | 2.4% | 1 |
| 9 | TEHNODOMUS SRL CUI: 5596002 | 326,364 | — | 5,384,176 | 5,710,540 | 1.8% | 2 |
| 10 | ENTUM SRL CUI: 18241281 | — | — | 5,347,342 | 5,347,342 | 1.7% | 4 |
The share is taken of the 312.09 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 |
|---|---|---|---|---|
| DA41302631 | ORDEA PRODCOM SRL CUI: 9991233 | 50720000-8 | 30.09.2026 | 2,564 |
| Contract object: sga ms prestari servicii - reparat cazan conform oferta | ||||
| DA41302682 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 30.09.2026 | 951 |
| Contract object: sga ms pachet diverse produse | ||||
| DA41301392 | AUTOCOMPLET SRL CUI: 11113480 | 34320000-6 | 30.09.2026 | 1,039 |
| Contract object: sga ms pachet duster ms-61-ape | ||||
| DA41301066 | AUTOCOMPLET SRL CUI: 11113480 | 34320000-6 | 30.09.2026 | 545 |
| Contract object: sga ms diverse piese dacia duster | ||||
| DA41301142 | AUTOCOMPLET SRL CUI: 11113480 | 34320000-6 | 30.09.2026 | 1,615 |
| Contract object: sga ms pachet ford ms-65-wat | ||||
| DA41301324 | AUTOCOMPLET SRL CUI: 11113480 | 34320000-6 | 30.09.2026 | 190 |
| Contract object: sga ms toba intermediara dacia logan | ||||
| DA41300760 | AUTOCOMPLET SRL CUI: 11113480 | 34320000-6 | 30.09.2026 | 3,040 |
| Contract object: sga ms piese ms-63-ape | ||||
| DA41300588 | TITAN FEROMAG SRL CUI: 41159063 | 50531000-6 | 30.09.2026 | 1,210 |
| Contract object: sga ms servicii reparatie motocositoare | ||||
| DA41300704 | AUTOCOMPLET SRL CUI: 11113480 | 34330000-9 | 30.09.2026 | 3,731 |
| Contract object: sga ms pachet piese man tgs ms-36-sga | ||||
| DA41294499 | PRIME TRUCK SERVICES SRL CUI: 36105407 | 50114000-7 | 30.09.2026 | 12,005 |
| Contract object: sga alba- reparatie ms18cir | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175142 | licitatie deschisa | 42122130-0 | 29.09.2026 | 54,999 |
| Contract object: motopompa apa murdara si accesorii - 6 buc | ||||
| CAN1172013 | licitatie deschisa | 14212300-3 | 22.09.2026 | 380,618 |
| Contract object: furnizare piatra de cariera si concasata pentru administratia bazinala de apa mures/s.g.a. mures/s.g.a. alba/s.g.a. hunedoara . | ||||
| SCNA1137240 | procedura simplificata | 34350000-5 | 21.09.2026 | 215,890 |
| Contract object: furnizare pneuri necesare utilarii autovehiculelor, utilajelor, camioanelor si masinilor agricole | ||||
| SCNA1137239 | procedura simplificata | 09211000-1 | 21.09.2026 | 94,654 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor alba | ||||
| SCNA1136347 | procedura simplificata | 66514110-0 | 25.08.2026 | 37,800 |
| Contract object: asigurari facultative de raspundere civila tip casco | ||||
| RFDA002524 | licitatie restransa | 09211000-1 | 16.07.2026 | 33,889 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor hunedoara | ||||
| SCNA1134503 | procedura simplificata | 66516100-1 | 30.06.2026 | 221,890 |
| Contract object: servicii de asigurari rca pentru autovehiculele din parcul auto al a.b.a. mures | ||||
| RFDA002497 | licitatie restransa | 09211000-1 | 29.06.2026 | 142,234 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor mures | ||||
| SCNA1132036 | procedura simplificata | 66516100-1 | 08.04.2026 | 13,149 |
| Contract object: servicii de asigurari rca pentru autovehiculele din parcul auto al a.b.a. mures | ||||
| CAN1161492 | licitatie deschisa | 71520000-9 | 22.01.2026 | 1,171,800 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de constructii pentru obiectivul de investitie regularizare rau aiudel la aiud, judetul alba numar de referinta atribuit dosarului de autoritatea contractanta: 3173-2024 aiudel la aiud | ||||
- 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/23719936/api/v1/authorities/23719936/spend/api/v1/authorities/23719936/scores/api/v1/authorities/23719936/benchmarks/api/v1/authorities/23719936/county/api/v1/red-flags/by-authority/23719936/api/v1/authorities/23719936/years/api/v1/authorities/23719936/cpv/api/v1/authorities/23719936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders