Total spending
33.91 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
17.32 Mn.
925 purchases
Offline purchases
386,022 RON
5 purchases
Tenders
16.20 Mn.
10 procedures · 16 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
52.2%
17.71 Mn. of 33.91 Mn. without a tender
National median: 33.4%
Ranked 744 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in MUREȘ county · Ranked 77 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 104; the other 92 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 | CORNELLS FLOOR SRL CUI: 24616580 | 503,902 | — | 6,953,353 | 7,457,255 | 22.0% | 3 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 309,991 | — | 4,909,460 | 5,219,451 | 15.4% | 5 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,289,967 | 2,289,967 | 6.8% | 2 |
| 4 | SIMI IMPEX SRL CUI: 6897461 | 1,547,516 | — | — | 1,547,516 | 4.6% | 68 |
| 5 | AGREMIN TRANS SRL CUI: 16080189 | 966,250 | — | — | 966,250 | 2.8% | 14 |
| 6 | IMPACTTED RISE SRL CUI: 46451378 | 797,000 | — | — | 797,000 | 2.4% | 11 |
| 7 | VULTURI SRL CUI: 17782459 | — | — | 633,269 | 633,269 | 1.9% | 1 |
| 8 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | — | — | 589,530 | 589,530 | 1.7% | 3 |
| 9 | MALICAD EXPERT SRL CUI: 35694410 | 580,002 | — | — | 580,002 | 1.7% | 34 |
| 10 | CONREC AGREMIN TRANS SRL CUI: 609357 | 538,863 | — | — | 538,863 | 1.6% | 7 |
The share is taken of the 33.91 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 |
|---|---|---|---|---|
| DA41279192 | MALICAD EXPERT SRL CUI: 35694410 | 71354300-7 | 29.09.2026 | 7,500 |
| Contract object: servicii de cadastru - plan de situatie - lunca, jud. botosani | ||||
| DA41244191 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 79418000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta achizitie instalatie de panouri fotovoltaice, fondul de modernizare | ||||
| DA41245200 | ULM-BOG SRL CUI: 16757112 | 34927100-2 | 24.09.2026 | 8,920 |
| Contract object: sare industriala pentru dezapezire | ||||
| DA41239304 | WIFI WORLD SRL CUI: 33169830 | 32500000-8 | 22.09.2026 | 512 |
| Contract object: pachet switch poe n-sw + adaptor poe | ||||
| DA41234935 | 24 EVONESS SRL CUI: 25728965 | 32351000-8 | 22.09.2026 | 640 |
| Contract object: switch kvm cu 4 porturi hdmi 4k60, usb 2.0 si audio, lindy 32810 | ||||
| DA41229208 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: servicii raport de audit economic - fondul de modernizare - lunca, jud. botosani | ||||
| DA41221845 | TRANSILVIU SRL CUI: 14386620 | 15872400-5 | 21.09.2026 | 9,000 |
| Contract object: furnizare sare vrac pentru deszapezire - comuna lunca, judetul botosani | ||||
| DA41221619 | AQUATEHNIC TARCA SRL CUI: 32493160 | 43134100-2 | 21.09.2026 | 817 |
| Contract object: furnizare pompa submersibila ibo 2,5stm31 - comuna lunca, judetul botosani | ||||
| DA41221997 | MET-AXA SRL CUI: 6200105 | 44115210-4 | 21.09.2026 | 908 |
| Contract object: furnizare teava corugata podete de 315/ 6 ml - comuna lunca, judetul botosani | ||||
| DA41221919 | MET-AXA SRL CUI: 6200105 | 44115210-4 | 21.09.2026 | 836 |
| Contract object: furnizare teava corugata podete de 400/6 ml - comuna lunca, judetul botosani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725848 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 07.04.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice directe (abonament lunar) | ||||
| DAN2508077 | ALTHERA EVALCOV SRL CUI: 32038046 | 80530000-8 | 16.07.2025 | 1,390 |
| Contract object: curs evaluare competente profesionale | ||||
| DAN2497036 | NECHIFOR CONSTRUCT SRL CUI: 52004978 | 45210000-2 | 04.07.2025 | 286,963 |
| Contract object: executie lucrari pentru centru comunitar integrat in comuna lunca, judetul botosani | ||||
| DAN2399461 | MADRAS COMP SRL CUI: 23178083 | 50112100-4 | 07.03.2025 | 28,669 |
| Contract object: reparatii conform deviz 16615 | ||||
| DAN1765984 | CMABAU VOR SRL CUI: 45897578 | 45340000-2 | 04.10.2022 | 63,000 |
| Contract object: lucrari imprejmuire teren (gard) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137169 | procedura simplificata | 34144900-7 | 17.09.2026 | 198,347 |
| Contract object: furnizare masini electrice pentru modernizarea parcului auto in cadrul proiectului rabla plus | ||||
| SCNA1135991 | procedura simplificata | 34144900-7 | 14.08.2026 | 99,173 |
| Contract object: furnizare masini electrice pentru modernizarea parcului auto in cadrul proiectului rabla plus | ||||
| SCNA1125245 | procedura simplificata | 45233292-2 | 10.09.2025 | 1,492,222 |
| Contract object: executie lucrari pentru obiectivul de investitie dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei lunca, judetul botosani | ||||
| SCNA1113302 | procedura simplificata | 31681500-8 | 06.11.2024 | 797,745 |
| Contract object: executie lucrari pentru investitia reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehiculele de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehiculele electrice in comuna lunca, judetul botosani | ||||
| SCNA1112807 | procedura simplificata | 39160000-1 | 28.10.2024 | 330,191 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale , comuna lunca, judetul botosani | ||||
| SCNA1104678 | procedura simplificata | 30213300-8 | 28.05.2024 | 589,530 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale , comuna lunca, judetul botosani | ||||
| SCNA1102527 | procedura simplificata | 45222110-3 | 19.04.2024 | 2,043,893 |
| Contract object: executie lucrari pentru obiectivul de investitie construire centru de colectare deseuri prin aport voluntar, comuna lunca, judetul botosani | ||||
| SCNA1082429 | procedura simplificata | 45232130-2 | 31.01.2023 | 9,818,920 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare si statie de epurare in comuna lunca, judetul botosani | ||||
| SCNA1062328 | procedura simplificata | 45233120-6 | 03.12.2021 | 633,269 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizare drum comunal dc41 in satul stroiesti, comuna lunca, judetul botosani | ||||
| SCNA1033790 | procedura simplificata | 33192000-2 | 18.03.2020 | 201,166 |
| Contract object: furnizare dotari pentru obiectivul de investitie reconstruire dispensar medical in sat zlatunoaia, comuna lunca, judetul botosani | ||||
- 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/3373390/api/v1/authorities/3373390/spend/api/v1/authorities/3373390/scores/api/v1/authorities/3373390/benchmarks/api/v1/authorities/3373390/county/api/v1/red-flags/by-authority/3373390/api/v1/authorities/3373390/years/api/v1/authorities/3373390/cpv/api/v1/authorities/3373390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders