Total spending
843.27 Mn.
1,934 suppliers · spent between 2018 and 2026
Direct purchases
125.12 Mn.
31,952 purchases
Offline purchases
74.28 Mn.
1,516 purchases
Tenders
643.86 Mn.
123 procedures · 739 contracts
Single-bidder rate
61.8%
458 lots
National rate: 40.9%
Ranked 1,021 of 5,138
DSI index
23.7%
199.40 Mn. of 843.27 Mn. without a tender
National median: 33.4%
Ranked 3,118 of 4,323
HHI
1,252
0 of 22 markets concentrated
National median: 1,961
Ranked 2,411 of 3,055
In county context: 4.35% of everything spent in MUREȘ county · Ranked 4 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 219; the other 207 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 | CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | — | — | 65,400,097 | 65,400,097 | 7.8% | 2 |
| 2 | CONSTRUCT MAPCOM SRL CUI: 1238311 | 388,969 | 2,357,901 | 35,872,414 | 38,619,284 | 4.6% | 20 |
| 3 | CUBICON INVEST SRL CUI: 23244918 | 259,000 | — | 37,782,348 | 38,041,348 | 4.5% | 2 |
| 4 | MANSART CORPORATE SRL CUI: 17465205 | — | 41,200 | 37,782,348 | 37,823,548 | 4.5% | 2 |
| 5 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 37,782,348 | 37,782,348 | 4.5% | 1 |
| 6 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 37,782,348 | 37,782,348 | 4.5% | 1 |
| 7 | CONCELEX SRL CUI: 6544184 | — | — | 37,782,348 | 37,782,348 | 4.5% | 1 |
| 8 | GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | — | — | 25,226,273 | 25,226,273 | 3.0% | 1 |
| 9 | SDC PROIECT SRL CUI: 18093665 | — | — | 25,226,273 | 25,226,273 | 3.0% | 1 |
| 10 | THREE PHARM SRL CUI: 26361386 | 411,011 | 71,850 | 22,451,545 | 22,934,406 | 2.7% | 42 |
The share is taken of the 843.27 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 |
|---|---|---|---|---|
| DA41301766 | OF SYSTEMS SRL CUI: 2595258 | 33140000-3 | 30.09.2026 | 1,606 |
| Contract object: creuzet din aluminiu pentru dsc 40ul | ||||
| DA41265480 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30234600-4 | 30.09.2026 | 430 |
| Contract object: card de memorie sandisk microsd 256gb | ||||
| DA41295477 | KIAGOLD SRL CUI: 13775084 | 44621100-0 | 30.09.2026 | 298 |
| Contract object: calorifer otel 11k 600 x 400 mm accesorii incluse | ||||
| DA41270007 | ULM CART SRL CUI: 28530325 | 30125110-5 | 29.09.2026 | 7,623 |
| Contract object: cartus toner | ||||
| DA41279414 | INTERLAB AUSTRIA SRL CUI: 29826737 | 24212500-8 | 29.09.2026 | 606 |
| Contract object: oxid de magneziu 98% | ||||
| DA41279448 | INTERLAB AUSTRIA SRL CUI: 29826737 | 14721100-2 | 29.09.2026 | 648 |
| Contract object: oxid de aluminiu 99,9% | ||||
| DA41274410 | DETERLIFE SRL CUI: 24324462 | 39222100-5 | 29.09.2026 | 2,446 |
| Contract object: folii alimentare | ||||
| DA41274433 | DETERLIFE SRL CUI: 24324462 | 39513200-3 | 29.09.2026 | 1,884 |
| Contract object: servetle de masa, ettermi, 18x18 cm | ||||
| DA41280173 | KIAGOLD SRL CUI: 13775084 | 44423000-1 | 29.09.2026 | 14 |
| Contract object: mufa pvc 75 mm | ||||
| DA41280218 | KIAGOLD SRL CUI: 13775084 | 31111000-7 | 29.09.2026 | 69 |
| Contract object: adaptor conector pvc 83/75 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868033 | ASCENSO SRL CUI: 207139 | 50750000-7 | 30.09.2026 | 7,200 |
| Contract object: servicii de intretinere platforme | ||||
| DAN2868025 | ASCENSO SRL CUI: 207139 | 50750000-7 | 30.09.2026 | 16,800 |
| Contract object: servicii de intretinere ascensoare | ||||
| DAN2868010 | MULTIVAN SRL CUI: 6626640 | 71631000-0 | 30.09.2026 | 11,530 |
| Contract object: servicii de verificare pram | ||||
| DAN2868001 | ORDEA PRODCOM SRL CUI: 9991233 | 50800000-3 | 30.09.2026 | 12,888 |
| Contract object: servicii de intretinere si verificare aeroterme | ||||
| DAN2867892 | SENIN PRODEXP SRL CUI: 7175379 | 45422100-2 | 30.09.2026 | 29,309 |
| Contract object: reconditionare tamplarie din lemn | ||||
| DAN2867726 | UNIQVERS SRL CUI: 51173359 | 80570000-0 | 30.09.2026 | 5,000 |
| Contract object: servicii de speaking | ||||
| DAN2867723 | ZEN PHARMA SRL CUI: 27059328 | 55300000-3 | 30.09.2026 | 8,925 |
| Contract object: servicii de restaurant | ||||
| DAN2866651 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 29.09.2026 | 156,480 |
| Contract object: studiu de fezabilitate pentru obiectivul ,, sistem de stocare a energiei electrice la umfst g. e. palade tg. mures,, | ||||
| DAN2866236 | START BROKER DE ASIGURARE SRL CUI: 29038615 | 66516100-1 | 29.09.2026 | 568 |
| Contract object: rca tractor si remorca | ||||
| DAN2864804 | SPORTS EVENTS CONCEPT SRL CUI: 40350250 | 79961000-8 | 28.09.2026 | 1,200 |
| Contract object: servicii fotografiere photobooth | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137070 | licitatie deschisa | 71520000-9 | 29.09.2026 | 2,367,600 |
| Contract object: servicii de dirigentie de santier pentru lucrarea aferenta obiectivului de investitii parc universitar stiintific si tehnologic novum forum | ||||
| CAN1148854 | licitatie deschisa | 45212330-8 | 16.09.2026 | 37,544,753 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: construire centrul multicultural - biblioteca universitatii | ||||
| CAN1119811 | licitatie deschisa | 45215140-0 | 14.09.2026 | 188,911,739 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: parc universitar stiintific si tehnologic novum forum | ||||
| CAN1146141 | licitatie deschisa | 45214700-7 | 11.09.2026 | 50,452,547 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: campus invatamant universitar tehnic ergopolis | ||||
| CAN1163888 | licitatie deschisa | 45000000-7 | 04.09.2026 | 19,256,708 |
| Contract object: proiectare, asistenta tehnica si executie lucrari cu dotari aferente obiectivului de investitii: centrul sportiv de recreere si reabilitare studenteasca | ||||
| CAN1171973 | licitatie deschisa | 30210000-4 | 27.08.2026 | 455,400 |
| Contract object: achizitie de echipamente it 2 | ||||
| SCNA1136204 | procedura simplificata | 45231400-9 | 20.08.2026 | 6,394,860 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: alimentare cu energie electrica a parcului universitar stiintific si tehnologic novum forum | ||||
| CAN1169198 | licitatie deschisa | 38970000-5 | 20.08.2026 | 270,100 |
| Contract object: achizitie de echipamente si instrumente tehnice 2 | ||||
| CAN1171755 | licitatie deschisa | 39100000-3 | 14.08.2026 | 1,730,372 |
| Contract object: achizitie de mobilier | ||||
| CAN1172844 | licitatie deschisa | 39100000-3 | 13.08.2026 | 1,569,176 |
| Contract object: achizitie mobilier sali de lectura | ||||
- 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/4322742/api/v1/authorities/4322742/spend/api/v1/authorities/4322742/scores/api/v1/authorities/4322742/benchmarks/api/v1/authorities/4322742/county/api/v1/red-flags/by-authority/4322742/api/v1/authorities/4322742/years/api/v1/authorities/4322742/cpv/api/v1/authorities/4322742/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders