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CUI: 28696329 MUREȘ MUNICIPIUL SIGHISOARA 18 Indicators

ECOSERV SIG SRL

Registered: 27.06.2011 STR. CORNESTI, 54, 545400 https://www.ecoservsig.ro

Total spending

27.57 Mn.

359 suppliers · spent between 2018 and 2026

Direct purchases

19.15 Mn.

4,158 purchases

Offline purchases

1.76 Mn.

771 purchases

Tenders

6.66 Mn.

15 procedures · 16 contracts

Single-bidder rate

46.7%

15 lots

National rate: 40.9%

Ranked 2,248 of 5,138

DSI index

75.8%

20.91 Mn. of 27.57 Mn. without a tender

National median: 33.4%

Ranked 176 of 4,323

HHI

1,909

0 of 1 markets concentrated

National median: 1,961

Ranked 1,589 of 3,055

In county context: 0.14% of everything spent in MUREȘ county · Ranked 89 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 46.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 94.3%
#10 Concentration 1

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 131; the other 119 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 STRAVIA GROUP SRL CUI: 17680599 572,316 1,510 3,581,350 4,155,176 15.1% 50
2 CITADIN PREST SA CUI: 7774378 857,506 9,970 1,387,000 2,254,476 8.2% 42
3 ADORIAN TIEFBAU SRL CUI: 31752747 1,806,957 116,255 — 1,923,212 7.0% 163
4 BAUTEC SRL CUI: 15191790 1,360,505 53,220 — 1,413,725 5.1% 121
5 MEZEI TRANS SRL CUI: 4523088 557,960 8,945 792,500 1,359,405 4.9% 63
6 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 709,893 — 614,534 1,324,427 4.8% 7
7 ADOXI SRL CUI: 16941289 1,005,999 44,406 — 1,050,405 3.8% 128
8 LEIER ROM SRL CUI: 16615290 711,643 3,429 — 715,072 2.6% 58
9 WSH TECHNOLOGY SRL CUI: 40738253 616,004 —— 616,004 2.2% 9
10 FERMIS SRL CUI: 1224456 606,567 809 — 607,376 2.2% 297

The share is taken of the 27.57 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
DA41300227 TUTTO ABC SRL CUI: 6626799 42670000-3 30.09.2026 1,310
piese si accesorii
DA41300255 TUTTO ABC SRL CUI: 6626799 50000000-5 30.09.2026 909
reparatii utilaje
DA41295664 LOTUS IMPEX SRL CUI: 2528739 44110000-4 30.09.2026 574
pachet materiale de constructii
DA41295381 CLAU COM SRL CUI: 8947213 44316510-6 30.09.2026 745
pachet produse feronerie
DA41294657 SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 50116500-6 30.09.2026 450
prestari servicii de vulcanizare
DA41284749 TUTTO ABC SRL CUI: 6626799 42670000-3 29.09.2026 1,041
piese si accesorii
DA41276347 TUTTO ABC SRL CUI: 6626799 50000000-5 28.09.2026 532
reparatii utilaje
DA41273076 UNIX AUTO SRL CUI: 10542416 34913000-0 28.09.2026 1,737
pachet de produse
DA41266314 LOTUS IMPEX SRL CUI: 2528739 44110000-4 25.09.2026 784
pachet materiale de constructii
DA41254075 HADNAGY VIACOLOR SRL CUI: 17643159 44114250-9 24.09.2026 7,200
rigola carosabila 65x60x32 cm

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852707 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 31711520-4 14.09.2026 130
potentiometru
DAN2852697 VENESIS ROM COMPANY SRL CUI: 3446548 42913000-9 14.09.2026 107
filtru uscator aer
DAN2852692 VENESIS ROM COMPANY SRL CUI: 3446548 44423000-1 14.09.2026 27
piese auto
DAN2852688 VENESIS ROM COMPANY SRL CUI: 3446548 44423000-1 14.09.2026 1,172
piese auto
DAN2852670 AS COLOR IMPORT EXPORT SRL CUI: 6841550 44423000-1 14.09.2026 356
diverse articole
DAN2852664 VENESIS ROM COMPANY SRL CUI: 3446548 44423000-1 14.09.2026 176
piese auto
DAN2852659 VENESIS ROM COMPANY SRL CUI: 3446548 44423000-1 14.09.2026 281
piese auto
DAN2852652 VENESIS ROM COMPANY SRL CUI: 3446548 42913000-9 14.09.2026 66
filtru ulei
DAN2852643 LEROY MERLIN ROMANIA SRL CUI: 16702141 44114250-9 14.09.2026 334
borduri
DAN2852640 LEROY MERLIN ROMANIA SRL CUI: 16702141 44143000-4 14.09.2026 41
palet lemn

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113590 procedura simplificata 14212300-3 12.11.2024 194,000
furnizare produse de cariera pentru intretinerea si repararea drumurilor
CAN1107661 licitatie deschisa 44113620-7 19.07.2023 570,600
furnizare mixtura asfaltica - municipiul sighisoara, judetul mures
CAN1082664 licitatie deschisa 44113620-7 13.07.2022 1,387,000
furnizare mixtura asfaltica municipiul sighisoara
SCNA1072123 procedura simplificata 14212300-3 30.06.2022 252,500
furnizare produse de cariera
SCNA1071221 procedura simplificata 09134220-5 14.06.2022 253,609
furnizare carburanti
CAN1063765 licitatie deschisa 44113620-7 07.10.2021 934,000
furnizare mixtura asfaltica municipiul sighisoara
SCNA1055519 procedura simplificata 14212300-3 26.07.2021 240,000
furnizare produse de cariera pentru intretinerea si repararea drumurilor
SCNA1054136 procedura simplificata 44113620-7 24.06.2021 557,000
furnizare mixtura asfaltica, municipiul sighisoara
SCNA1054131 procedura simplificata 09134220-5 24.06.2021 219,165
furnizare carburanti
CAN1039287 licitatie deschisa 44113620-7 26.08.2020 1,186,000
furnizare mixtura asfaltica municipiul sighisoara
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/28696329
  • /api/v1/authorities/28696329/spend
  • /api/v1/authorities/28696329/scores
  • /api/v1/authorities/28696329/benchmarks
  • /api/v1/authorities/28696329/county
  • /api/v1/red-flags/by-authority/28696329
  • /api/v1/authorities/28696329/years
  • /api/v1/authorities/28696329/cpv
  • /api/v1/authorities/28696329/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API