Total spending
74.63 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
21.29 Mn.
888 purchases
Offline purchases
218,819 RON
42 purchases
Tenders
53.12 Mn.
23 procedures · 31 contracts
Single-bidder rate
35.5%
31 lots
National rate: 40.9%
Ranked 3,394 of 5,138
DSI index
28.8%
21.51 Mn. of 74.63 Mn. without a tender
National median: 33.4%
Ranked 2,629 of 4,323
HHI
667
0 of 1 markets concentrated
National median: 1,961
Ranked 2,963 of 3,055
In county context: 0.38% of everything spent in MUREȘ county · Ranked 35 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 105; the other 93 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 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 5,454,777 | 5,454,777 | 7.3% | 3 |
| 2 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 526,912 | — | 4,898,068 | 5,424,980 | 7.3% | 4 |
| 3 | AQUA PROJECT SRL CUI: 27559846 | — | — | 5,005,620 | 5,005,620 | 6.7% | 2 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | 589,995 | — | 3,414,446 | 4,004,441 | 5.4% | 5 |
| 5 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 2,813,095 | 2,813,095 | 3.8% | 2 |
| 6 | TEHNIMARKET SRL CUI: 15440751 | — | — | 2,813,095 | 2,813,095 | 3.8% | 2 |
| 7 | ALERO SRL CUI: 11275970 | 2,207,763 | — | 551,839 | 2,759,602 | 3.7% | 17 |
| 8 | BIG CONF SRL CUI: 14829417 | 17,600 | — | 2,641,682 | 2,659,282 | 3.6% | 2 |
| 9 | BIZANTINE ART PROIECT SRL CUI: 44533900 | — | — | 2,363,938 | 2,363,938 | 3.2% | 1 |
| 10 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 2,251,647 | 2,251,647 | 3.0% | 1 |
The share is taken of the 74.63 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 |
|---|---|---|---|---|
| DA41298631 | 3 ASI SRL CUI: 14553140 | 44423000-1 | 30.09.2026 | 1,074 |
| Contract object: pachet revizie auto | ||||
| DA41296014 | SDG TECHNOLOGY SRL CUI: 39222649 | 32422000-7 | 30.09.2026 | 753 |
| Contract object: componente retea | ||||
| DA41296083 | SDG TECHNOLOGY SRL CUI: 39222649 | 51000000-9 | 30.09.2026 | 700 |
| Contract object: prestari servicii | ||||
| DA41267131 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 25.09.2026 | 31,850 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41245345 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | 79400000-8 | 23.09.2026 | 66,000 |
| Contract object: consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||
| DA41236425 | PF BARSAN MIHAI CUI: 26418652 | 71354300-7 | 23.09.2026 | 21,000 |
| Contract object: lucrari cadastru, prima inregistrare, r.t., dezmembrari, alipiri | ||||
| DA41232143 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 22.09.2026 | 1,653 |
| Contract object: pachet cartuse | ||||
| DA41217978 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 71314300-5 | 21.09.2026 | 10,000 |
| Contract object: audit energetic estimare consum fondul pentru modernizare | ||||
| DA41187663 | ELEMATIS TECH SRL CUI: 28139310 | 31680000-6 | 15.09.2026 | 272 |
| Contract object: pachet articole electrice | ||||
| DA41146193 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | 71520000-9 | 11.09.2026 | 58,000 |
| Contract object: servicii de supervizare a lucrarilor (dirigintie de santier) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820572 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 30.07.2026 | 3,967 |
| Contract object: echipament sportiv | ||||
| DAN2808425 | 3 ASI SRL CUI: 14553140 | 42514310-8 | 14.07.2026 | 1,141 |
| Contract object: filtru macf21002<br>filtru af26124<br>mobil h46 nob nut 20l | ||||
| DAN2808419 | CATT GROUP SRL CUI: 18919911 | 45259000-7 | 14.07.2026 | 2,231 |
| Contract object: etansare cilindru hidraulic bc fi 63.5 alezaj fi 115.57 | ||||
| DAN2808339 | AILENEI CAMELIA INTREPRINDERE INDIVIDUALA CUI: 32734617 | 15981100-9 | 14.07.2026 | 1,000 |
| Contract object: apa plata si minerala ,garantie sgr | ||||
| DAN2808198 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 14.07.2026 | 28,861 |
| Contract object: tichete gradinita | ||||
| DAN2808182 | ZAHARIA-RUSU G DAN - EXPERT CONTABIL CUI: 21183873 | 79419000-4 | 14.07.2026 | 2,000 |
| Contract object: evaluare chirie spatiu comercial | ||||
| DAN2808153 | CABINET INDIVIDUAL DE AVOCATURA BIRLADEANU G ANA-ROXANA CUI: 23151061 | 79112000-2 | 14.07.2026 | 4,000 |
| Contract object: onorariu redactare cerere chemare in judecata/asistare/reprezentare ds.contravaloare lipsa folosinta spatiu comercial albesti | ||||
| DAN2808130 | CABINET INDIVIDUAL DE AVOCATURA BIRLADEANU G ANA-ROXANA CUI: 23151061 | 79112000-2 | 14.07.2026 | 3,000 |
| Contract object: onorariu redactare/depunere/intampinare/asistare/reprezentare-ds.2000/193/2025-judecatoria botosani | ||||
| DAN2808109 | CABINET INDIVIDUAL DE AVOCATURA BIRLADEANU G ANA-ROXANA CUI: 23151061 | 79112000-2 | 14.07.2026 | 2,000 |
| Contract object: onorariu redactare/depunere/intampinare/asistare/reprezentare-ds.541/40/2025-curtea de apel suceava | ||||
| DAN2807864 | ICD TRANS SRL CUI: 36654332 | 03419000-0 | 14.07.2026 | 479 |
| Contract object: cherestea rasinoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137180 | procedura simplificata | 45214200-2 | 18.09.2026 | 5,272,550 |
| Contract object: executie lucrari pentru extinderea scolii gimnaziale nr. 2 tudor vladimirescu - corp d, comuna albesti, judetul botosani | ||||
| SCNA1136489 | procedura simplificata | 45214200-2 | 28.08.2026 | 4,169,946 |
| Contract object: executie lucrari pentru obiectivul construirea, dotarea si digitalizarea unei sali de sport moderne in cadrul scolii gimnaziale nr. 2 tudor vladimirescu din comuna albesti, judetul botosani | ||||
| SCNA1131655 | procedura simplificata | 45112700-2 | 25.03.2026 | 2,013,167 |
| Contract object: executie lucrari impadurire si intretinere pentru obiectivul sprijin pentru prima impadurire si creare de suprafete impadurite uat albesti pe o suprafata de 35,6094 ha in comuna albesti, judetul botosani, cod proiect: pn3148121139968 | ||||
| SCNA1110849 | procedura simplificata | 45231100-6 | 19.09.2024 | 1,796,629 |
| Contract object: extindere retea de canalizare in satele albesti, buimaceni si jijia, comuna albesti, jud. botosani | ||||
| SCNA1110784 | procedura simplificata | 45321000-3 | 18.09.2024 | 2,193,661 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile cu destinatie de invatamant- com. albesti, jud. botosani | ||||
| SCNA1110059 | procedura simplificata | 39160000-1 | 04.09.2024 | 735,178 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, comuna albesti, judetul botosani | ||||
| SCNA1104307 | procedura simplificata | 30213300-8 | 22.05.2024 | 1,004,091 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna albesti, judetul botosani | ||||
| SCNA1098517 | procedura simplificata | 45222110-3 | 31.01.2024 | 2,861,555 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna albesti, judetul botosani | ||||
| SCNA1097821 | procedura simplificata | 45233120-6 | 12.01.2024 | 10,566,727 |
| Contract object: modernizare drumuri de interes local in comuna albesti, judetul botosani | ||||
| SCNA1086795 | procedura simplificata | 45233120-6 | 24.05.2023 | 2,251,647 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drum de interes local in localitatea costiugeni, comuna albesti, judetul botosani (str. principala - dv 12) | ||||
- 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/3373519/api/v1/authorities/3373519/spend/api/v1/authorities/3373519/scores/api/v1/authorities/3373519/benchmarks/api/v1/authorities/3373519/county/api/v1/red-flags/by-authority/3373519/api/v1/authorities/3373519/years/api/v1/authorities/3373519/cpv/api/v1/authorities/3373519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders