Skip to content

CUI: 3337710 VASLUI MURGENI 64 Indicators

ORAS MURGENI

Registered: 01.07.2011 MURGENI, 737370 https://www.primaria-murgeni.ro

Total spending

90.09 Mn.

249 suppliers · spent between 2018 and 2026

Direct purchases

27.71 Mn.

3,022 purchases

Offline purchases

0 RON

0 purchases

Tenders

62.38 Mn.

29 procedures · 30 contracts

Single-bidder rate

60.0%

30 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

30.8%

27.71 Mn. of 90.09 Mn. without a tender

National median: 33.4%

Ranked 2,421 of 4,323

HHI

2,231

0 of 2 markets concentrated

National median: 1,961

Ranked 1,283 of 3,055

In county context: 1.03% of everything spent in VASLUI county · Ranked 13 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 18
#02 At the ceiling 23
#04 Captivity 0
#05 Single bidder 18
#06 Single-bidder rate 60.0%
#07 Exact price match 2
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

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 LEMACONS SRL CUI: 26287387 8,000 — 18,084,053 18,092,053 20.1% 5
2 TRANSMIR SRL CUI: 10400632 5,319,847 — 8,285,905 13,605,752 15.1% 22
3 CROWD SPAL SRL CUI: 27072688 —— 6,763,963 6,763,963 7.5% 1
4 CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 282,200 — 5,554,589 5,836,789 6.5% 6
5 CONSTAN CONSTRUCT SRL CUI: 18452769 —— 5,554,589 5,554,589 6.2% 2
6 URBAN PROIECT SA CUI: 6692687 —— 5,272,764 5,272,764 5.9% 1
7 VODAFONE ROMANIA SA CUI: 8971726 —— 4,261,557 4,261,557 4.7% 2
8 THOT TECHNOLOGY SRL CUI: 37967877 2,658,464 —— 2,658,464 3.0% 14
9 CROIALY CONSTRUCT SRL CUI: 21758084 —— 2,246,157 2,246,157 2.5% 1
10 ANDRY CONS SRL CUI: 22129864 —— 2,017,867 2,017,867 2.2% 1

The share is taken of the 90.09 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
DA41299907 DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 71317100-4 30.09.2026 2,800
documentatii autorizare isu
DA41300059 DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 71317100-4 30.09.2026 4,500
documentatii autorizare isu
DA41299792 DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 71317100-4 30.09.2026 7,800
documentatii autorizare isu
DA41292182 TACTICA OUTDOOR SRL CUI: 34994508 18800000-7 29.09.2026 206
pantofi iarna barbati/ femei
DA41282693 TACTICA OUTDOOR SRL CUI: 34994508 35811200-4 28.09.2026 98
sepcuta cu cozoroc
DA41282492 TACTICA OUTDOOR SRL CUI: 34994508 35811200-4 28.09.2026 362
pantaloni interventie vara
DA41282071 TACTICA OUTDOOR SRL CUI: 34994508 18100000-0 28.09.2026 156
pantofi barbati/femei
DA41281990 TACTICA OUTDOOR SRL CUI: 34994508 19212510-3 28.09.2026 57
curea
DA41264786 ADC SRL CUI: 828780 79824000-6 25.09.2026 900
cerere pentru acordarea unor drepturi de asistenta sociala
DA41254912 ARTOIL SRL CUI: 30335504 09134200-9 24.09.2026 9,080
vanzare motorina vrac

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119192 procedura simplificata 45232152-2 11.04.2025 14,604,678
proiectare si executie lucrari pentru investitia ,,infiintare retea de canalizare in satele raiu, carja, sarateni si schineni, oras murgeni, judetul vaslui
SCNA1119191 procedura simplificata 45232150-8 11.04.2025 2,059,089
proiectare si executie lucrari pentru investitia ,,modernizare si extindere retea de apa in satele sarateni si schineni, oras murgeni judetul vaslui
CAN1136988 licitatie deschisa 34110000-1 14.11.2024 1,030,268
furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei orasului murgeni
SCNA1113059 procedura simplificata 45000000-7 01.11.2024 1,725,446
rest de executat - lucrari- reparatii capitale grup scolar agricol murgeni, oras murgeni, judetul vaslui
SCNA1108590 procedura simplificata 45233162-2 05.08.2024 1,005,870
executie lucrari pentru investitia ,,infiintare pista de biciclete in cadrul u.a.t. murgeni, judetul vaslui
SCNA1108581 procedura simplificata 45321000-3 05.08.2024 5,272,764
executie lucrari pentru investitia,, construire locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul murgeni, judetul vaslui (inclusiv organizare de santier)
SCNA1108580 procedura simplificata 45321000-3 05.08.2024 6,763,963
executie lucrari pentru investitia: ,, renovare moderata a cladirii liceului tehnologic ghenuta coman, oras murgeni, judetul vaslui
SCNA1108577 procedura simplificata 45000000-7 05.08.2024 2,017,867
rest de executat - lucrari- scoala cu gradinita cu sase sali de clasa sat schineni, oras murgeni, judetul vaslui
SCNA1107246 procedura simplificata 45321000-3 10.07.2024 2,246,157
executie lucrari pentru investitia: ,, renovare moderata a cladirii primariei, oras murgeni, judetul vaslui
SCNA1105195 procedura simplificata 45310000-3 05.06.2024 1,452,356
executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in oras murgeni si satele apartinatoare - etapa a-ii-a
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/3337710
  • /api/v1/authorities/3337710/spend
  • /api/v1/authorities/3337710/scores
  • /api/v1/authorities/3337710/benchmarks
  • /api/v1/authorities/3337710/county
  • /api/v1/red-flags/by-authority/3337710
  • /api/v1/authorities/3337710/years
  • /api/v1/authorities/3337710/cpv
  • /api/v1/authorities/3337710/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API