Total spending
76.26 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
27.83 Mn.
1,258 purchases
Offline purchases
425,143 RON
132 purchases
Tenders
48.00 Mn.
18 procedures · 19 contracts
Single-bidder rate
31.6%
19 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
37.1%
28.26 Mn. of 76.26 Mn. without a tender
National median: 33.4%
Ranked 1,806 of 4,323
HHI
2,022
0 of 2 markets concentrated
National median: 1,961
Ranked 1,471 of 3,055
In county context: 0.39% of everything spent in MUREȘ county · Ranked 32 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 140; the other 128 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 | 852,226 | — | 14,311,615 | 15,163,841 | 19.9% | 4 |
| 2 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 13,801,567 | 13,801,567 | 18.1% | 1 |
| 3 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 450,000 | — | 7,244,615 | 7,694,615 | 10.1% | 2 |
| 4 | MEDIA MARKETING SRL CUI: 13261261 | 2,647,065 | — | — | 2,647,065 | 3.5% | 95 |
| 5 | JUNIOR BAKERY SRL CUI: 40466868 | — | — | 2,028,510 | 2,028,510 | 2.7% | 2 |
| 6 | HYBRID FACTORY SRL CUI: 24786135 | 33,608 | — | 1,990,692 | 2,024,300 | 2.7% | 2 |
| 7 | CONIMUR SRL CUI: 1196623 | — | — | 1,763,173 | 1,763,173 | 2.3% | 2 |
| 8 | NILITEN CONSTRUCTII SRL CUI: 30748403 | — | — | 1,638,803 | 1,638,803 | 2.1% | 1 |
| 9 | RPM CONSTRUCTII DRUMURI SA CUI: 128892 | — | — | 1,638,803 | 1,638,803 | 2.1% | 1 |
| 10 | CITADIN PREST SA CUI: 7774378 | 1,525,677 | — | — | 1,525,677 | 2.0% | 4 |
The share is taken of the 76.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41279718 | MEDIA MARKETING SRL CUI: 13261261 | 79400000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de consultanta, elaborarea si depunerea cererii de finantare fm | ||||
| DA41258439 | KING COMPRES SRL CUI: 1262786 | 44192000-2 | 24.09.2026 | 3,050 |
| Contract object: pachet intretinere | ||||
| DA41226799 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 22.09.2026 | 3,935 |
| Contract object: pachet cartuse si tonere | ||||
| DA41228290 | CONSTRUCT CC SRL CUI: 23415481 | 71247000-1 | 21.09.2026 | 16,000 |
| Contract object: servicii de dirigentie santier pentru imbunatatirea infrastructurii rutiere | ||||
| DA41226711 | STRUCTURALIA PROIECT SRL CUI: 48143250 | 71328000-3 | 21.09.2026 | 25,000 |
| Contract object: servicii de verificare tehnica proiect faza dtac + pt | ||||
| DA41214319 | KING COMPRES SRL CUI: 1262786 | 44192000-2 | 18.09.2026 | 2,223 |
| Contract object: pachet intretinere si reparatii | ||||
| DA41195066 | FLOSUNET SRL CUI: 48001329 | 79952000-2 | 17.09.2026 | 18,000 |
| Contract object: inchiriere scenotehnica | ||||
| DA41186249 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71242000-6 | 15.09.2026 | 32,250 |
| Contract object: servicii elaborare documentatii tehnico-economice sf+vt +unitate de stocare minim 150kw | ||||
| DA41160064 | KING COMPRES SRL CUI: 1262786 | 44115210-4 | 14.09.2026 | 559 |
| Contract object: pachet pentru canalizare | ||||
| DA41160150 | KING COMPRES SRL CUI: 1262786 | 44192000-2 | 14.09.2026 | 2,729 |
| Contract object: pachet intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810486 | PLASCOM IMPEX SRL CUI: 8265046 | 03419000-0 | 16.07.2026 | 322 |
| Contract object: cherestea tivita | ||||
| DAN2810448 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 16.07.2026 | 9,250 |
| Contract object: paza padure | ||||
| DAN2810444 | MAVIPROD SRL CUI: 6334018 | 35113480-7 | 16.07.2026 | 70 |
| Contract object: manseta | ||||
| DAN2810440 | MARGOMED SRL CUI: 16030741 | 85100000-0 | 16.07.2026 | 4,500 |
| Contract object: prest servicii sanatate | ||||
| DAN2810434 | KAPUSI IMPEX SRL CUI: 5076034 | 14210000-6 | 16.07.2026 | 13,500 |
| Contract object: piatra concasata | ||||
| DAN2810431 | KAPUSI IMPEX SRL CUI: 5076034 | 09211100-2 | 16.07.2026 | 262 |
| Contract object: uleiuri motor | ||||
| DAN2810427 | KAPUSI IMPEX SRL CUI: 5076034 | 09211100-2 | 16.07.2026 | 177 |
| Contract object: ulei, sol parbriz,bec.... | ||||
| DAN2810125 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 16.07.2026 | 17,000 |
| Contract object: paza padure | ||||
| DAN2810122 | MUZEUL JUDETEAN MURES CUI: 4323500 | 71351914-3 | 16.07.2026 | 300 |
| Contract object: referat de specialitate arheologic | ||||
| DAN2810113 | MIRDATOD PROD SRL CUI: 6525417 | 15540000-5 | 16.07.2026 | 12 |
| Contract object: branza burduf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125781 | procedura simplificata | 45453000-7 | 25.09.2025 | 2,192,012 |
| Contract object: executia lucrarilor de reabilitare si restaurarea ansamblului bisericii reformate peris, comuna gornesti, judetul mures | ||||
| SCNA1125061 | procedura simplificata | 45232400-6 | 04.09.2025 | 13,801,567 |
| Contract object: executia lucrarilor de extindere retele de alimentare cu apa potabila si canalizare menajera in localitatile petrilaca de mures si teleac, comuna gornesti, judetul mures | ||||
| CAN1153135 | licitatie deschisa | 15800000-6 | 29.08.2025 | 1,737,354 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziala ,,teleki domokos comuna gornesti, judetul mures; pentru perioada mai 2025- iunie 2025 (an scolar 2024-2025) si complet an scolar 2025-2026 , cod cpv 15800000-6 diverse produse alimentare (rev.2). | ||||
| SCNA1109446 | procedura simplificata | 15800000-6 | 22.08.2024 | 582,313 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziala ,,teleki domokos comuna gornesti, judetul mures | ||||
| SCNA1105829 | procedura simplificata | 45200000-9 | 17.06.2024 | 1,990,692 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar pentru comuna gornesti | ||||
| SCNA1102896 | procedura simplificata | 45233120-6 | 25.04.2024 | 3,345,253 |
| Contract object: imbunatatirea infrastructurii rutiere - dc 102 tronsoanele ilioara- mura mica, mura mica - mura mare si mura mare - dc 15 in comuna gornesti, judetul mures | ||||
| SCNA1095802 | procedura simplificata | 39300000-5 | 27.11.2023 | 215,600 |
| Contract object: dotari in cadrul proiectului reabilitare si extindere scoala gimnaziala peris, judetul mures, finantat prin programul operational regional 2014-2020 cod smis 120495, apel por/2017/10/10.1b/7regiuni - loturile 1,2,3,4,5,6 | ||||
| SCNA1090258 | procedura simplificata | 39300000-5 | 07.08.2023 | 178,645 |
| Contract object: dotari in cadrul proiectului reabilitare si extindere scoala gimnaziala peris, judetul mures, finantat prin programul operational regional 2014-2020 cod smis 120495, apel por/2017/10/10.1b/7regiuni - loturile 1,2,3,4,5,6,7 | ||||
| SCNA1083218 | procedura simplificata | 45233120-6 | 23.02.2023 | 5,531,431 |
| Contract object: executia lucrarilor de imbunatatirea infrastructurii rutiere -dc16 (peris - iara de mures) in comuna gornesti, judetul mures<br>reabilitare si modernizare dc16 cu lungimea strazii de 6473 m (6,473 km) si suprafata carosabila proiectata : 32.365,00 mp. | ||||
| SCNA1080386 | procedura simplificata | 34928480-6 | 12.12.2022 | 90,924 |
| Contract object: dotarea cu echipamente si dispozitive de protectie medicala a unitatilor de invatamant scolar din comuna gornesti pentru prevenirea raspandirii coronavirus sars - cov-2<br><br><br>- cosuri de gunoi, tomberoane si consumabile | ||||
- 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/4322521/api/v1/authorities/4322521/spend/api/v1/authorities/4322521/scores/api/v1/authorities/4322521/benchmarks/api/v1/authorities/4322521/county/api/v1/red-flags/by-authority/4322521/api/v1/authorities/4322521/years/api/v1/authorities/4322521/cpv/api/v1/authorities/4322521/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders