Total spending
223.32 Mn.
538 suppliers · spent between 2018 and 2026
Direct purchases
68.62 Mn.
3,401 purchases
Offline purchases
0 RON
0 purchases
Tenders
154.70 Mn.
49 procedures · 50 contracts
Single-bidder rate
42.1%
57 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
30.7%
68.62 Mn. of 223.32 Mn. without a tender
National median: 33.4%
Ranked 2,423 of 4,323
HHI
3,101
1 of 9 markets concentrated
National median: 1,961
Ranked 757 of 3,055
In county context: 1.15% of everything spent in MUREȘ county · Ranked 12 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 176; the other 164 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 | PROBICONS SRL CUI: 14471008 | 11,813,347 | — | 71,269,943 | 83,083,290 | 37.2% | 77 |
| 2 | ASTOR COM SRL CUI: 3445623 | 83,471 | — | 11,801,051 | 11,884,522 | 5.3% | 3 |
| 3 | MANSART CORPORATE SRL CUI: 17465205 | — | — | 10,591,024 | 10,591,024 | 4.7% | 1 |
| 4 | AGAMAT HOME 21 SRL CUI: 40731077 | 494,076 | — | 7,499,457 | 7,993,533 | 3.6% | 5 |
| 5 | DRUMSERV SA CUI: 14357500 | — | — | 7,395,216 | 7,395,216 | 3.3% | 2 |
| 6 | INSTA GRUP SA CUI: 9808027 | — | — | 6,924,326 | 6,924,326 | 3.1% | 1 |
| 7 | TROVAINSTAL SRL CUI: 13280417 | — | — | 5,888,925 | 5,888,925 | 2.6% | 2 |
| 8 | VALENTIN ELECTRO SRL CUI: 8886388 | 2,569,791 | — | 2,250,000 | 4,819,791 | 2.2% | 57 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,088,877 | 4,088,877 | 1.8% | 1 |
| 10 | EXPERT IT SRL CUI: 22129422 | 3,348 | — | 3,920,979 | 3,924,327 | 1.8% | 2 |
The share is taken of the 223.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300180 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | 85147000-1 | 30.09.2026 | 56,438 |
| Contract object: pachet servicii medicina muncii - municipiul reghin | ||||
| DA41297846 | MOLDVIOCOM SRL CUI: 5076190 | 44800000-8 | 30.09.2026 | 4,959 |
| Contract object: produse intretinere sectia sere zone verzi | ||||
| DA41297453 | MARTEL COM SRL CUI: 12007070 | 39831240-0 | 30.09.2026 | 2,883 |
| Contract object: produse de curatenie-casa municipala de cultura eugen nicoara | ||||
| DA41290645 | ANTORA INVEST SRL CUI: 16664374 | 44423000-1 | 30.09.2026 | 1,095 |
| Contract object: consumabile motoutilaje sectia sere, zone verzi | ||||
| DA41290781 | ANTORA INVEST SRL CUI: 16664374 | 34913000-0 | 30.09.2026 | 231 |
| Contract object: reparatii motocositori | ||||
| DA41290871 | ANTORA INVEST SRL CUI: 16664374 | 16800000-3 | 30.09.2026 | 587 |
| Contract object: reparatii utilaje stihl | ||||
| DA41293158 | METAREG COM SRL CUI: 5093728 | 44500000-5 | 30.09.2026 | 701 |
| Contract object: pachet de intretinere comp administrativ | ||||
| DA41282857 | COMVIG IMPEX SRL CUI: 1235455 | 15981000-8 | 29.09.2026 | 1,230 |
| Contract object: apa minerala/plata borsec 0.5l sgr | ||||
| DA41283001 | FLOR FLAMINGO SRL CUI: 15998317 | 03121200-7 | 29.09.2026 | 5,625 |
| Contract object: flori taiate eveniment ziua internationala a varstnicilor | ||||
| DA41285110 | DELTATHERM SRL CUI: 9390420 | 50730000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii de constatare defectiuni chiller - piata mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137351 | procedura simplificata | 45233141-9 | 23.09.2026 | 760,994 |
| Contract object: executia lucrarilor de reparatii curente si intretinere strada raului, mun. reghin | ||||
| SCNA1134093 | procedura simplificata | 45233141-9 | 16.06.2026 | 428,532 |
| Contract object: executia lucrarilor de reparatii si intretinere parte carosabila, pod peste raul mures si intersectie str. garii si str. axente sever, municipiul reghin, judetul mures | ||||
| SCNA1131871 | procedura simplificata | 45233120-6 | 01.04.2026 | 4,641,702 |
| Contract object: executia lucrarilor de modernizare strada iernuteni, mun. reghin, judetul mures | ||||
| SCNA1131661 | procedura simplificata | 39162100-6 | 25.03.2026 | 267,792 |
| Contract object: achizitie materiale didactice si echipamente de laborator scolar - stiinte, in cadrul proiectului dotarea cu mobilier/materiale didactice si echipamente didactice a unitatilor de invatamant din municipiul reghin | ||||
| SCNA1087171 | procedura simplificata | 45210000-2 | 20.11.2025 | 21,182,049 |
| Contract object: proiectare si executie lucrari cu tema imbunatatirea calitatii vietii populatiei din municipiul reghin (componenta a - muzeul de stiinte naturale stefan kohl (extindere/ modernizare/ reabilitare) componenta b - parcul tineretului (modernizare/reabilitare) cod smis 125849 | ||||
| CAN1150354 | licitatie deschisa | 30213000-5 | 10.07.2025 | 3,920,979 |
| Contract object: achizitie echipamente it si solutii software in cadrul proiectului dotarea cu mobilier/materiale didactice si echipamente didactice a unitatilor de invatamant din municipiul reghin | ||||
| SCNA1121402 | procedura simplificata | 45214210-5 | 11.06.2025 | 17,653,540 |
| Contract object: extinderea si reabilitarea scolii gimnaziale florea bogdan din municipiul reghin, judetul mures | ||||
| CAN1146455 | licitatie deschisa | 39160000-1 | 08.05.2025 | 3,530,979 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier/materiale didactice si echipamente didactice a unitatilor de invatamant din municipiul reghin - 8 loturi | ||||
| PCA1002847 | procedura simplificata | 50232100-1 | 28.10.2024 | 2,250,000 |
| Contract object: delegare de gestiune prin concesiune a serviciului de iluminat public al municipiului reghin, judetul mures | ||||
| SCNA1112507 | procedura simplificata | 45232150-8 | 22.10.2024 | 1,435,549 |
| Contract object: executia lucrarilor de retea alimentare cu apa str. soimilor, str. pavatorilor, str. mimozelor, str. caprioarei, bransamente alimentare cu apa mun. reghin jud. mures | ||||
- 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/3675258/api/v1/authorities/3675258/spend/api/v1/authorities/3675258/scores/api/v1/authorities/3675258/benchmarks/api/v1/authorities/3675258/county/api/v1/red-flags/by-authority/3675258/api/v1/authorities/3675258/years/api/v1/authorities/3675258/cpv/api/v1/authorities/3675258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders