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CUI: 3672057 MUREȘ CRISTESTI 29 Indicators

COMUNA CRISTESTI

Registered: 01.07.2011 CRISTESTI, 717100 http://primariacristesti.ro

Total spending

44.90 Mn.

207 suppliers · spent between 2018 and 2026

Direct purchases

17.55 Mn.

809 purchases

Offline purchases

0 RON

0 purchases

Tenders

27.35 Mn.

19 procedures · 24 contracts

Single-bidder rate

54.2%

24 lots

National rate: 40.9%

Ranked 1,594 of 5,138

DSI index

39.1%

17.55 Mn. of 44.90 Mn. without a tender

National median: 33.4%

Ranked 1,630 of 4,323

HHI

1,449

0 of 1 markets concentrated

National median: 1,961

Ranked 2,139 of 3,055

In county context: 0.23% of everything spent in MUREȘ county · Ranked 60 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 54.2%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 39.1%
#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 100; the other 88 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 VULTURI SRL CUI: 17782459 304,570 — 8,565,377 8,869,947 19.8% 4
2 TRUST CONSTRUCT PROIECT SRL CUI: 25074011 2,939,826 — 3,942,381 6,882,207 15.3% 26
3 BIG CONF SRL CUI: 14829417 —— 5,552,359 5,552,359 12.4% 1
4 PACIFIC TUR SRL CUI: 15712368 —— 2,331,200 2,331,200 5.2% 1
5 CALINDU PRO SRL CUI: 28115507 964,610 — 1,272,796 2,237,406 5.0% 7
6 TRIDEX SERVICE SRL CUI: 8227328 621,467 — 648,780 1,270,247 2.8% 2
7 DAREX AUTO SRL CUI: 14462140 72,759 — 998,240 1,070,999 2.4% 3
8 TRANSILVIU SRL CUI: 14386620 561,150 — 330,855 892,005 2.0% 8
9 AGREMIN SRL CUI: 15206492 269,185 — 610,776 879,961 2.0% 10
10 TEOGEOTOP SRL CUI: 36627931 788,506 —— 788,506 1.8% 9

The share is taken of the 44.90 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
DA41300075 MEDIAPRESS SRL CUI: 13395581 79341000-6 30.09.2026 198
publicitate anunt
DA41297594 SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 72261000-2 30.09.2026 45,600
servicii asistenta tehnica infoprim
DA41297636 SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 72320000-4 30.09.2026 29,000
servicii de interconectare
DA41297716 ROFUSION ADVERTISING SRL CUI: 38547529 79341000-6 30.09.2026 70
publicare anunt
DA41235125 FABER PUBLISHING SRL CUI: 35339809 71241000-9 23.09.2026 150,000
sf sistem fotovoltaic
DA41235276 FABER PUBLISHING SRL CUI: 35339809 79400000-8 23.09.2026 82,000
servicii de consultanta sistem fotovoltaic
DA41083697 RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 30233300-4 01.09.2026 178
achizitie cititor cei
DA41053672 AGRICOLA CRISTESTI SRL CUI: 30111337 45112100-6 26.08.2026 62,330
servicii de decolmatare
DA41049494 POWERLINE SRL CUI: 19037531 31710000-6 25.08.2026 117,340
achizitie dotari
DA41039372 BOHEMIA CONSTRUCT SRL CUI: 18895316 71245000-7 25.08.2026 12,000
servicii de elaborare a documentatiilor in vederea obtinerii avizelor/acordurilor/autorizatiilor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119556 procedura simplificata 30195200-4 13.06.2025 467,024
achizitie echipamente si dispozitive electronice (display-uri interactive si laptopuri) in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna cristesti, jud. botosani
SCNA1114339 procedura simplificata 34110000-1 28.11.2024 998,240
achizitie autoturisme electrice
SCNA1105318 procedura simplificata 39160000-1 07.06.2024 782,532
achizitie mobilier scolar in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna cristesti, jud. botosani
CAN1123231 licitatie deschisa 34144910-0 15.05.2024 2,621,200
achizitia de microbuze electrice si statii de incarcare in cadrul parteneriatului format din comunele cristesti si cosula
SCNA1100093 procedura simplificata 45233140-2 06.03.2024 8,565,377
executie lucrari pentru obiectivul de investitii asfaltare si modernizare drumuri de interes local in comuna cristesti, judetul botosani
SCNA1092439 procedura simplificata 45000000-7 20.09.2023 2,683,417
executie lucrari in cadrul proiectului eficientizare energetica sediu administrativ comuna cristesti
SCNA1078947 procedura simplificata 18143000-3 30.03.2023 380,480
achizitii in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna cristesti, judetul botosani
SCNA1069007 procedura simplificata 14210000-6 03.05.2022 362,276
furnizare produse de balastiera pentru drumurile comunale si satesti in comuna cristesti, judetul botosani
SCNA1054328 procedura simplificata 14210000-6 29.06.2021 330,855
furnizare produse de balastiera pentru drumurile comunale si satesti in comuna cristesti, judetul botosani
SCNA1052731 procedura simplificata 45200000-9 20.05.2021 44,028
executie lucrari (cheltuieli neeligibile la c.n.i. sa) pentru realizarea obiectivului construire si dotare camin cultural localitatea cristesti, comuna cristesti, 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/3672057
  • /api/v1/authorities/3672057/spend
  • /api/v1/authorities/3672057/scores
  • /api/v1/authorities/3672057/benchmarks
  • /api/v1/authorities/3672057/county
  • /api/v1/red-flags/by-authority/3672057
  • /api/v1/authorities/3672057/years
  • /api/v1/authorities/3672057/cpv
  • /api/v1/authorities/3672057/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API