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CUI: 38547405 MUREȘ LOC. LUDUS, ORAS LUDUS 1 Indicators

ADMINISTRATIV SERV LUDUS SRL

Registered: 28.11.2017 1 DECEMBRIE 1918, 26, 545200 https://www.admnistrativservludus.ro

Total spending

2.78 Mn.

22 suppliers · spent between 2018 and 2026

Direct purchases

1.72 Mn.

158 purchases

Offline purchases

75,000 RON

1 purchases

Tenders

985,662 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in MUREȘ county · Ranked 223 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 30; the other 18 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 STOMATER SERV COM SRL CUI: 8960280 —— 985,662 985,662 35.4% 2
2 HM PRODUCT SRL CUI: 21953760 261,500 —— 261,500 9.4% 1
3 ANDERS ESSENER SRL CUI: 30529330 215,302 —— 215,302 7.7% 3
4 BORO TRANS SRL CUI: 27439637 184,709 —— 184,709 6.6% 25
5 MERCATOR TRANSILVANIA SRL CUI: 31451868 178,112 —— 178,112 6.4% 1
6 EMAD SERV MILENIUM SRL CUI: 19078108 159,767 —— 159,767 5.7% 69
7 RIVIERA INSTALL SRL CUI: 33268590 158,304 —— 158,304 5.7% 15
8 DIANA TRANS SRL CUI: 14537285 105,571 —— 105,571 3.8% 1
9 KSA TEOMAR SRL CUI: 24973460 86,500 —— 86,500 3.1% 1
10 EWE AUTOMOTION SRL CUI: 40456546 76,826 —— 76,826 2.8% 21

The share is taken of the 2.78 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
DA41298438 EWE AUTOMOTION SRL CUI: 40456546 34913000-0 30.09.2026 11,636
piese de schimb pentru autobuze
DA41202985 BORO TRANS SRL CUI: 27439637 34913000-0 17.09.2026 1,537
pachet piese de schimb
DA41079831 EWE AUTOMOTION SRL CUI: 40456546 34913000-0 31.08.2026 1,354
pachet piese de schimb
DA41035548 TH TRUCKS SRL CUI: 9951956 09211100-2 25.08.2026 3,983
ulei motor
DA40913678 EWE AUTOMOTION SRL CUI: 40456546 34913000-0 30.07.2026 7,079
pachet piese de schimb autobuze
DA40911296 BORO TRANS SRL CUI: 27439637 34913000-0 30.07.2026 5,339
pachet piese de schimb
DA40903788 BORO TRANS SRL CUI: 27439637 34913000-0 29.07.2026 2,926
pachet anvelope autobuze
DA40876448 EMAD SERV MILENIUM SRL CUI: 19078108 39224000-8 23.07.2026 4,441
pachet perii automaturatoare
DA40731358 EWE AUTOMOTION SRL CUI: 40456546 34913000-0 30.06.2026 1,102
filtre si ulei
DA40591686 MERCATOR TRANSILVANIA SRL CUI: 31451868 34114400-3 11.06.2026 178,112
microbuz iveco gaa10

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2327395 MANASTIREA ORTODOXA ROMANA OASA CUI: 7894455 34121000-1 04.12.2024 75,000
autobuz marca mercedes-benz, model: city 77, nr. identificare: wdb9061551n559627

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1090912 procedura simplificata 09134200-9 21.08.2023 384,462
furnizare motorina
SCNA1065624 procedura simplificata 09134200-9 09.02.2022 601,200
furnizarea de carburant auto - motorina
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/38547405
  • /api/v1/authorities/38547405/spend
  • /api/v1/authorities/38547405/scores
  • /api/v1/authorities/38547405/benchmarks
  • /api/v1/authorities/38547405/county
  • /api/v1/red-flags/by-authority/38547405
  • /api/v1/authorities/38547405/years
  • /api/v1/authorities/38547405/cpv
  • /api/v1/authorities/38547405/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API