Total spending
18.96 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
8.76 Mn.
423 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.20 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in MUREȘ county · Ranked 115 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 76; the other 64 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 1,154,192 | — | 3,327,729 | 4,481,921 | 23.6% | 5 |
| 2 | DRAGAN ELECTRIC SRL CUI: 22455534 | 1,524,396 | — | 924,578 | 2,448,974 | 12.9% | 3 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 2,330,626 | 2,330,626 | 12.3% | 1 |
| 4 | SION SOLUTION SRL CUI: 30568089 | — | — | 1,536,189 | 1,536,189 | 8.1% | 1 |
| 5 | VALENII DE MUNTE SOCIETATE COOPERATIVA DE CONSUM CUI: 1335519 | — | — | 1,241,878 | 1,241,878 | 6.6% | 4 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 1,032,545 | — | — | 1,032,545 | 5.4% | 14 |
| 7 | MSS GEOTOPO LAND SURVEYING SRL CUI: 45237938 | 793,957 | — | — | 793,957 | 4.2% | 8 |
| 8 | DRAGOS FOOD SRL CUI: 39224240 | — | — | 566,356 | 566,356 | 3.0% | 2 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 17,684 | — | 272,025 | 289,709 | 1.5% | 2 |
| 10 | ZAB TEN CONSULTING SRL CUI: 31744590 | 268,000 | — | — | 268,000 | 1.4% | 1 |
The share is taken of the 18.96 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 |
|---|---|---|---|---|
| DA41282939 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 29.09.2026 | 240 |
| Contract object: publicare anunturi de mica publicitate in ziar national si local | ||||
| DA41277431 | AGROWEST-BMB SRL CUI: 20919255 | 43310000-9 | 28.09.2026 | 49,949 |
| Contract object: distribuitor comunal amazone e+s 751 | ||||
| DA41136639 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 08.09.2026 | 10,127 |
| Contract object: set placute galbene + hartie certificate de inregistrare+ huse | ||||
| DA41097999 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 02.09.2026 | 10,000 |
| Contract object: consultanta implementare proiect iluminat public - afm-etapa 3 | ||||
| DA41007029 | DYROT IMPEX SRL CUI: 10150633 | 71631000-0 | 19.08.2026 | 3,060 |
| Contract object: servicii tehnice obligatorii centrale termice | ||||
| DA41007098 | DYROT IMPEX SRL CUI: 10150633 | 71630000-3 | 19.08.2026 | 3,200 |
| Contract object: servicii de rsvti pentru instalatii termice anuale | ||||
| DA40918998 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | 77600000-6 | 01.08.2026 | 12,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||
| DA40919162 | TAMAVET BISFARM SRL CUI: 36371883 | 77231200-0 | 01.08.2026 | 12,000 |
| Contract object: servicii privind animalele salbatice - urs, cf. ordinului 1415/2021 | ||||
| DA40884746 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 28.07.2026 | 11,434 |
| Contract object: servicii de dirigentie de santier modernizare sistem de iluminat public | ||||
| DA40805399 | DRAGAN ELECTRIC SRL CUI: 22455534 | 45310000-3 | 23.07.2026 | 762,235 |
| Contract object: lucrari de iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137224 | procedura simplificata | 15897300-5 | 21.09.2026 | 9 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis-masa sanatoasa (septembrie - decembrie 2026) | ||||
| SCNA1132294 | procedura simplificata | 45222300-2 | 20.04.2026 | 1,536,189 |
| Contract object: sistem integrat de monitorizare video al comunei alunis, judetul prahova | ||||
| SCNA1120744 | procedura simplificata | 15897300-5 | 26.05.2025 | 349,390 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
| SCNA1111181 | procedura simplificata | 15897300-5 | 26.09.2024 | 216,966 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
| SCNA1100048 | procedura simplificata | 15897300-5 | 05.03.2024 | 405,838 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
| SCNA1094947 | procedura simplificata | 15897300-5 | 08.11.2023 | 159,226 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
| SCNA1093920 | procedura simplificata | 45310000-3 | 18.10.2023 | 924,578 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna alunis, judetul prahova | ||||
| SCNA1089862 | procedura simplificata | 45221111-3 | 28.07.2023 | 4,661,251 |
| Contract object: construire pod peste paraul alunis in punctul vasile marin in comuna alunis, judetul prahova | ||||
| SCNA1082187 | procedura simplificata | 15897300-5 | 25.01.2023 | 315,601 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
| SCNA1077378 | procedura simplificata | 15897300-5 | 12.10.2022 | 361,213 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
- 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/2843388/api/v1/authorities/2843388/spend/api/v1/authorities/2843388/scores/api/v1/authorities/2843388/benchmarks/api/v1/authorities/2843388/county/api/v1/red-flags/by-authority/2843388/api/v1/authorities/2843388/years/api/v1/authorities/2843388/cpv/api/v1/authorities/2843388/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders