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CUI: 4322734 MUREȘ GLODENI 15 Indicators

COMUNA GLODENI

Registered: 25.11.2013 GLODENI, 133, 547275 https://www.primariaglodeni.ro/ro/

Total spending

38.29 Mn.

251 suppliers · spent between 2018 and 2026

Direct purchases

16.87 Mn.

2,036 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.42 Mn.

15 procedures · 15 contracts

Single-bidder rate

26.7%

15 lots

National rate: 40.9%

Ranked 4,108 of 5,138

DSI index

44.1%

16.87 Mn. of 38.29 Mn. without a tender

National median: 33.4%

Ranked 1,241 of 4,323

HHI

1,674

0 of 1 markets concentrated

National median: 1,961

Ranked 1,866 of 3,055

In county context: 0.20% of everything spent in MUREȘ county · Ranked 68 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 26.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 44.1%
#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 138; the other 126 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 D&D INSTAL SRL CUI: 21236641 —— 5,075,436 5,075,436 13.3% 1
2 TRANS-SIMY SRL CUI: 7104475 —— 3,648,807 3,648,807 9.5% 1
3 LAS PROM SRL CUI: 17057184 73,120 — 3,389,415 3,462,535 9.0% 3
4 BUILDECO NSB SRL CUI: 30280786 1,245,277 — 1,247,906 2,493,183 6.5% 23
5 AZIMUT COM SRL CUI: 3447233 —— 2,180,278 2,180,278 5.7% 1
6 SYLEVY SALUBRISERV SRL CUI: 17144302 124,881 — 1,223,609 1,348,490 3.5% 3
7 URBIO DOWNSTREAM SRL CUI: 27884111 1,321,947 —— 1,321,947 3.5% 2
8 DRUMSERV SA CUI: 14357500 1,282,997 —— 1,282,997 3.4% 3
9 RUTTRANS SRL CUI: 15580690 1,175,976 —— 1,175,976 3.1% 26
10 ASTOR COM SRL CUI: 3445623 —— 1,006,422 1,006,422 2.6% 1

The share is taken of the 38.29 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
DA41303029 SURUB TRADE SRL CUI: 3563696 44423000-1 30.09.2026 190
pachet curatenie
DA41302999 ORDEA PRODCOM SRL CUI: 9991233 44167000-8 30.09.2026 1,037
pachet materiale instalatii conform oferta 24614 din 24.09.2026
DA41302971 GEMAN INVEST SRL CUI: 15674760 44165100-5 30.09.2026 141
furtun hidraulic dn 12, l=2210mm echipat
DA41302720 IZORIL SRL CUI: 11494619 34913000-0 30.09.2026 699
diverse piese de schimb
DA41298666 ELECTRO ORIZONT SRL CUI: 1200600 30125100-2 30.09.2026 1,288
pachet tonere
DA41281305 RELUXA COMGLOB SRL CUI: 2850938 50110000-9 28.09.2026 1,459
servicii de reparare,revizie a autovehicului,autoturismului,
DA41281267 SURUB TRADE SRL CUI: 3563696 44423000-1 28.09.2026 424
pachet diverse
DA41256431 ARISTERM SRL CUI: 18352824 71631000-0 25.09.2026 350
verificare tehnica periodica iscir /2 ani - autorizarea functionarii
DA41261906 CARO COMP SRL CUI: 1221174 30132200-5 24.09.2026 1,183
masina de numarat bancnote
DA41261856 CARO COMP SRL CUI: 1221174 30231300-0 24.09.2026 2,430
monitor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126324 procedura simplificata 45233120-6 08.10.2025 3,648,807
executie lucrari de: reabilitare drumuri si strazi in comuna glodeni, judetul mures- etapa 2
SCNA1114925 procedura simplificata 43200000-5 10.12.2024 472,000
achizitionare utilaj pentru serviciul public de gospodarire comunala din comuna glodeni, jud. mures
SCNA1103783 procedura simplificata 30200000-1 14.05.2024 519,156
furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna glodeni
SCNA1102152 procedura simplificata 45000000-7 15.04.2024 2,180,278
executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna glodeni
CAN1123770 licitatie deschisa 39100000-3 29.03.2024 489,537
furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna glodeni
SCNA1093310 procedura simplificata 45210000-2 06.10.2023 1,247,906
executia lucrarilor rest de executat la obiectivul de investitii: desfiintare cladire si construire garaj, pentru utilajele serviciului public de gospodarire comunala din comuna glodeni, jud. mures
SCNA1093261 procedura simplificata 45232150-8 05.10.2023 5,075,436
executie lucrari pentru proiectul realizarea sistemului de alimentare cu apa in com. glodeni, judetul mures, prin realizarea a 3 componente
SCNA1074292 procedura simplificata 71410000-5 09.08.2022 150,000
servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei glodeni, judetul mures
SCNA1064215 procedura simplificata 45210000-2 04.01.2022 496,101
executie lucrari in cadrul proiectului ,,reabilitarea si mansardarea dispensarului medical din localitatea glodeni, judetul mures- rest de executat
SCNA1063871 procedura simplificata 45210000-2 28.12.2021 969,627
executia lucrarilor de: desfiintare cladire si construire garaj, pentru utilajele serviciului public de gospodarire comunala din comuna glodeni, 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/4322734
  • /api/v1/authorities/4322734/spend
  • /api/v1/authorities/4322734/scores
  • /api/v1/authorities/4322734/benchmarks
  • /api/v1/authorities/4322734/county
  • /api/v1/red-flags/by-authority/4322734
  • /api/v1/authorities/4322734/years
  • /api/v1/authorities/4322734/cpv
  • /api/v1/authorities/4322734/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API