Total spending
131.15 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
42.26 Mn.
1,391 purchases
Offline purchases
4.79 Mn.
143 purchases
Tenders
84.10 Mn.
18 procedures · 19 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
35.9%
47.05 Mn. of 131.15 Mn. without a tender
National median: 33.4%
Ranked 1,935 of 4,323
HHI
1,139
0 of 2 markets concentrated
National median: 1,961
Ranked 2,558 of 3,055
In county context: 0.68% of everything spent in MUREȘ county · Ranked 19 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 144; the other 132 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 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 1,691,312 | — | 16,357,725 | 18,049,037 | 13.8% | 13 |
| 2 | PROIECT SRL CUI: 1218675 | 17,400 | — | 15,538,080 | 15,555,480 | 11.9% | 6 |
| 3 | CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | — | — | 15,538,080 | 15,538,080 | 11.8% | 2 |
| 4 | ASTOR COM SRL CUI: 3445623 | 2,258,630 | — | 7,002,825 | 9,261,455 | 7.1% | 16 |
| 5 | TRUK SAA AUTO SRL CUI: 33875150 | 4,138,930 | 28,500 | 4,592,499 | 8,759,929 | 6.7% | 41 |
| 6 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 4,839,290 | 430,230 | — | 5,269,520 | 4.0% | 40 |
| 7 | DRUMSERV SA CUI: 14357500 | 280,605 | — | 4,592,499 | 4,873,104 | 3.7% | 5 |
| 8 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 4,608,250 | 4,608,250 | 3.5% | 1 |
| 9 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 2,035,574 | 524,843 | — | 2,560,417 | 2.0% | 45 |
| 10 | MEDIA MARKETING SRL CUI: 13261261 | 1,941,500 | 419,000 | — | 2,360,500 | 1.8% | 34 |
The share is taken of the 131.15 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 |
|---|---|---|---|---|
| DA41291462 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 431 |
| Contract object: produse curatenie | ||||
| DA41266521 | MULTIDECOR SRL CUI: 8627162 | 44175000-7 | 28.09.2026 | 3,922 |
| Contract object: panou stradal cu dimensiunile de 2x1,5 m | ||||
| DA41266896 | MULTIDECOR SRL CUI: 8627162 | 44175000-7 | 28.09.2026 | 3,922 |
| Contract object: panou stradal cu dimensiunile de 2x1,5 m | ||||
| DA41273972 | PROFESIONAL ROM GUARD SECURITY SRL CUI: 42208245 | 79713000-5 | 28.09.2026 | 263,000 |
| Contract object: servicii de paza si protectie | ||||
| DA41255315 | TECHNO PRO SRL CUI: 11430542 | 34913000-0 | 24.09.2026 | 319 |
| Contract object: produse tehnic | ||||
| DA41237811 | FIRE SAFETY SRL CUI: 24569217 | 50413200-5 | 22.09.2026 | 1,015 |
| Contract object: servicii de verificare stingatoare si hidranti | ||||
| DA41237855 | FIRE SAFETY SRL CUI: 24569217 | 35111320-4 | 22.09.2026 | 1,215 |
| Contract object: stingator presurizat tip p6 | ||||
| DA41228343 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 21.09.2026 | 700 |
| Contract object: comunicat de presa- proiect servicii de iingrijire la domiciliu persoane varstnice - programul pids | ||||
| DA41214958 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 18.09.2026 | 386 |
| Contract object: produse alimentare | ||||
| DA41195441 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 16.09.2026 | 398 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859108 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 21.09.2026 | 3,000 |
| Contract object: curs formare profesionala tehnician veterinar | ||||
| DAN2726279 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 07.04.2026 | 16,320 |
| Contract object: servicii registratura electronica managementul documentelor | ||||
| DAN2726264 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | 71314300-5 | 07.04.2026 | 2,900 |
| Contract object: certificat de performanta energetica | ||||
| DAN2726251 | INDECO SOFT SRL CUI: 12960504 | 71356200-0 | 07.04.2026 | 13,200 |
| Contract object: servicii asistenta tehnica impotax, gecon,registru agricol, urbanism, asistenta sociala. | ||||
| DAN2726224 | IT COPY PRINTING SRL CUI: 37958399 | 50312000-5 | 07.04.2026 | 13,200 |
| Contract object: servicii de intretinere si mentenanta echipamente it | ||||
| DAN2726185 | IT COPY PRINTING SRL CUI: 37958399 | 50313200-4 | 07.04.2026 | 11,000 |
| Contract object: servicii de inchiriere copiatoare color konica minolta | ||||
| DAN2726163 | IT COPY PRINTING SRL CUI: 37958399 | 50313200-4 | 07.04.2026 | 1,000 |
| Contract object: servicii de inchiriere copiatoare color konica minolta | ||||
| DAN2725874 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 34993000-4 | 07.04.2026 | 6,750 |
| Contract object: demontare instalatii iluminat festiv in com. sancraiu de mures | ||||
| DAN2725770 | SIGEMO IMPEX SRL CUI: 6417962 | 34390000-7 | 07.04.2026 | 252 |
| Contract object: montare demontare anvelope tractor | ||||
| DAN2725639 | EUROSIM COM IMPEX SRL CUI: 21627895 | 34390000-7 | 07.04.2026 | 1,866 |
| Contract object: anvelopa/camera tractor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132498 | procedura simplificata | 45210000-2 | 27.04.2026 | 5,028,640 |
| Contract object: construire cresa localitatea nazna, comuna sancraiu de mures | ||||
| SCNA1130207 | procedura simplificata | 45233120-6 | 03.02.2026 | 4,679,317 |
| Contract object: modernizarea infrastructurii rutiere in comuna sancraiu de mures, judetul mures | ||||
| SCNA1129067 | procedura simplificata | 45233120-6 | 18.12.2025 | 4,505,680 |
| Contract object: drumuri de exploatare agricola in comuna sancraiu de mures, judetul mures | ||||
| SCNA1119532 | procedura simplificata | 30195200-4 | 23.04.2025 | 889,432 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sancraiu de mures | ||||
| CAN1143595 | licitatie deschisa | 45214220-8 | 19.03.2025 | 31,076,160 |
| Contract object: proiectare si executie lucrari de extindere si reabilitare scoala gimnaziala nazna si scoala gimnaziala sancraiu de mures, comuna sancraiu de mures jud mures, cod75 - lot 1 extindere si reabilitare scoala gimnaziala nazna, comuna sancraiu de mures, lot 2 extindere si reabilitare scoala gimnaziala sancraiu de mures, comuna sancraiu de mures | ||||
| SCNA1110309 | procedura simplificata | 45453100-8 | 10.09.2024 | 1,625,054 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica si reabilitare gradinita in localitatea sancraiu de mures, judetul mures | ||||
| SCNA1109529 | procedura simplificata | 45321000-3 | 23.08.2024 | 2,043,934 |
| Contract object: executie lucrari eficientizare energetica la caminul cultural nazna, comuna sancraiu de mures | ||||
| SCNA1106248 | procedura simplificata | 45321000-3 | 25.06.2024 | 1,198,196 |
| Contract object: executie lucrari eficientizare energetica bloc de locuinte in comuna sancraiu de mures | ||||
| SCNA1106245 | procedura simplificata | 39160000-1 | 25.06.2024 | 597,380 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sancraiu de mures | ||||
| SCNA1093372 | procedura simplificata | 45233120-6 | 09.10.2023 | 12,895,890 |
| Contract object: executie lucrari modernizare retea stradala in localitatile sancraiu de mures si nazna, comuna sancraiu de mures, judetul 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/4322718/api/v1/authorities/4322718/spend/api/v1/authorities/4322718/scores/api/v1/authorities/4322718/benchmarks/api/v1/authorities/4322718/county/api/v1/red-flags/by-authority/4322718/api/v1/authorities/4322718/years/api/v1/authorities/4322718/cpv/api/v1/authorities/4322718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders