Total spending
49.25 Mn.
358 suppliers · spent between 2018 and 2026
Direct purchases
9.29 Mn.
1,180 purchases
Offline purchases
1.14 Mn.
86 purchases
Tenders
38.82 Mn.
33 procedures · 36 contracts
Single-bidder rate
50.0%
36 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
21.2%
10.43 Mn. of 49.25 Mn. without a tender
National median: 33.4%
Ranked 3,314 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in MUREȘ county · Ranked 59 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 134; the other 122 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 | DELTA CON SRL CUI: 17717990 | — | — | 18,477,749 | 18,477,749 | 37.5% | 3 |
| 2 | BIG CONF SRL CUI: 14829417 | — | — | 6,061,415 | 6,061,415 | 12.3% | 2 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,972,939 | 3,972,939 | 8.1% | 1 |
| 4 | EDIL SAUCINITEANU SRL CUI: 32679768 | — | — | 2,178,357 | 2,178,357 | 4.4% | 1 |
| 5 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | — | — | 1,390,599 | 1,390,599 | 2.8% | 1 |
| 6 | PROINVEST GROUP SRL CUI: 13417272 | — | — | 985,313 | 985,313 | 2.0% | 1 |
| 7 | AGA-TRANS SRL CUI: 7440300 | 915,614 | — | — | 915,614 | 1.9% | 29 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 885,731 | — | — | 885,731 | 1.8% | 1 |
| 9 | CADASTRU-ASIST SRL CUI: 32884266 | 687,004 | 100,790 | — | 787,794 | 1.6% | 48 |
| 10 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 686,800 | 45,000 | — | 731,800 | 1.5% | 8 |
The share is taken of the 49.25 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 |
|---|---|---|---|---|
| DA41303141 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 30.09.2026 | 2,936 |
| Contract object: consumabile de birotica papetarie centre de zi pentru copii | ||||
| DA41289574 | DIMI SRL CUI: 14192011 | 30199000-0 | 29.09.2026 | 144 |
| Contract object: materiale informare | ||||
| DA41287952 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | 48180000-3 | 29.09.2026 | 4,312 |
| Contract object: kit asistent medical comunitar | ||||
| DA41287903 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | 48190000-6 | 29.09.2026 | 6,168 |
| Contract object: kit consilier scolar | ||||
| DA41287076 | DIMI SRL CUI: 14192011 | 30197210-1 | 29.09.2026 | 1,163 |
| Contract object: materiale de birotica | ||||
| DA41270621 | OVAVINCI SRL CUI: 31886668 | 85300000-2 | 28.09.2026 | 6,190 |
| Contract object: kit asistent social | ||||
| DA41240018 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport audit economic parc fotovoltaic | ||||
| DA41158503 | BILTRADE IMPEX SRL CUI: 38946830 | 43830000-0 | 15.09.2026 | 2,740 |
| Contract object: consumabile auto | ||||
| DA41079431 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37451700-1 | 31.08.2026 | 895 |
| Contract object: mingi de fotbal | ||||
| DA41077317 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 31.08.2026 | 174 |
| Contract object: indicatoare rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859851 | EMPORIS NETWORKS SRL CUI: 29823056 | 30192000-1 | 22.09.2026 | 112 |
| Contract object: incarcator | ||||
| DAN2829166 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 71322000-1 | 11.08.2026 | 45,000 |
| Contract object: intocmire dtac si proiect tehnic infiintare retea de apa si canalizare - modificare de solutie | ||||
| DAN2811766 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.07.2026 | 77,306 |
| Contract object: intarire de retea - centru de zi dizabilitati, ibanesti | ||||
| DAN2766453 | TEHNOCHIM SRL CUI: 5020688 | 24311900-6 | 28.05.2026 | 993 |
| Contract object: consumabile statie de tratare a apei | ||||
| DAN2645651 | ARTIFICII MOLDOVA SRL CUI: 48973343 | 24613200-6 | 31.12.2025 | 20,000 |
| Contract object: spectacol artificii 31 decembrie 2025 localitatea dumbravita | ||||
| DAN2645649 | ARTIFICII MOLDOVA SRL CUI: 48973343 | 24613200-6 | 31.12.2025 | 20,000 |
| Contract object: spectacol artificii 31 decembrie 2025 localitatea ibanesti | ||||
| DAN2645564 | SANIMPACT SRL CUI: 26698099 | 79311200-9 | 31.12.2025 | 15,000 |
| Contract object: studiu de impact sanatatea populatiei - necesar aviz pug | ||||
| DAN2645551 | ALTEX ROMANIA SRL CUI: 2864518 | 30192112-9 | 31.12.2025 | 208 |
| Contract object: cerneala multifunctionale | ||||
| DAN2611563 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71620000-0 | 25.11.2025 | 812 |
| Contract object: analize calitatea apei potabile | ||||
| DAN2561347 | ALTEX ROMANIA SRL CUI: 2864518 | 30192112-9 | 01.10.2025 | 208 |
| Contract object: cerneala multifunctionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123167 | procedura simplificata | 45233120-6 | 22.07.2025 | 2,088,476 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare drumuri de interes local din comuna ibanesti judetul botosani | ||||
| SCNA1120474 | procedura simplificata | 39160000-1 | 19.05.2025 | 89,466 |
| Contract object: furnizare mobilier scolar (rest de achizitie) in cadrul obiectivului de investitii asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ibanesti, judetul botosani | ||||
| CAN1145836 | procedura simplificata proprie | 55524000-9 | 25.04.2025 | 49,536 |
| Contract object: servicii de catering pentru copii beneficiari din cadrul centrelor de zi pentru copii pentru anul 2025 - lot 2 | ||||
| CAN1145832 | procedura simplificata proprie | 55524000-9 | 25.04.2025 | 49,536 |
| Contract object: servicii de catering pentru copii beneficiari din cadrul centrelor de zi pentru copii pentru anul 2025 - lot 1 | ||||
| CAN1145825 | norme proprii (anexa 2b) | 55524000-9 | 25.04.2025 | 334,038 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul scolii gimnaziale mihail sadoveanu dumbravita , lot 2 | ||||
| CAN1145596 | norme proprii (anexa 2b) | 55524000-9 | 23.04.2025 | 162,107 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul scolii gimnaziale mihail sadoveanu dumbravita , lot 1 | ||||
| SCNA1114343 | procedura simplificata | 45210000-2 | 28.11.2024 | 2,178,357 |
| Contract object: executie lucrari pentru obiectivul construirea unui centru de zi pentru persoane adulte cu dizabilitati, in localitatea ibanesti, judetul botosani | ||||
| CAN1133706 | licitatie deschisa | 30213300-8 | 24.09.2024 | 60,000 |
| Contract object: furnizare desktop pc in cadrul obiectivului de investitii asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ibanesti, judetul botosani | ||||
| CAN1122214 | licitatie deschisa | 30232000-4 | 03.07.2024 | 84,000 |
| Contract object: furnizare echipamente it in cadrul obiectivului de investitii asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ibanesti, judetul botosani - 3 loturi | ||||
| CAN1126679 | licitatie deschisa | 30232000-4 | 22.05.2024 | 57,059 |
| Contract object: furnizare echipamente it in cadrul obiectivului de investitii asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ibanesti, judetul botosani - 2 loturi | ||||
- 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/3372165/api/v1/authorities/3372165/spend/api/v1/authorities/3372165/scores/api/v1/authorities/3372165/benchmarks/api/v1/authorities/3372165/county/api/v1/red-flags/by-authority/3372165/api/v1/authorities/3372165/years/api/v1/authorities/3372165/cpv/api/v1/authorities/3372165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders