Total spending
1.46 Bn.
827 suppliers · spent between 2018 and 2026
Direct purchases
85.43 Mn.
850 purchases
Offline purchases
56.36 Mn.
3,267 purchases
Tenders
1.31 Bn.
306 procedures · 611 contracts
Single-bidder rate
42.2%
303 lots
National rate: 40.9%
Ranked 2,748 of 5,138
DSI index
9.7%
141.79 Mn. of 1.46 Bn. without a tender
National median: 33.4%
Ranked 3,886 of 4,323
HHI
1,927
2 of 17 markets concentrated
National median: 1,961
Ranked 1,566 of 3,055
In county context: 7.51% of everything spent in MUREȘ county · Ranked 2 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 177; the other 165 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 | ASTOR COM SRL CUI: 3445623 | 240,395 | 251,418 | 195,680,460 | 196,172,273 | 13.7% | 47 |
| 2 | INSTA GRUP SA CUI: 9808027 | 1,050,426 | 1,270,082 | 87,482,201 | 89,802,709 | 6.3% | 66 |
| 3 | SYLEVY SALUBRISERV SRL CUI: 17144302 | — | — | 80,657,572 | 80,657,572 | 5.6% | 3 |
| 4 | SYLEVY CLEANING SRL CUI: 42908966 | — | — | 78,230,311 | 78,230,311 | 5.5% | 3 |
| 5 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | 367,770 | 3,015 | 71,492,147 | 71,862,932 | 5.0% | 15 |
| 6 | CITADIN PREST SA CUI: 7774378 | 132,108 | 191,522 | 69,415,476 | 69,739,106 | 4.9% | 29 |
| 7 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 47,468,536 | 47,468,536 | 3.3% | 1 |
| 8 | GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | 639,288 | — | 45,618,469 | 46,257,757 | 3.2% | 2 |
| 9 | EUROMINERVA SRL CUI: 16256090 | 2,151,991 | 1,214,507 | 41,226,234 | 44,592,732 | 3.1% | 61 |
| 10 | CORAL IMPEX SRL CUI: 4986244 | — | — | 43,604,270 | 43,604,270 | 3.1% | 2 |
The share is taken of the 1.43 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 26.93 Mn. 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 |
|---|---|---|---|---|
| DA41225630 | LAS PROM SRL CUI: 17057184 | 45232150-8 | 30.09.2026 | 764,000 |
| Contract object: pt de exec.,verific. pt, asist. teh. si exec lucrari pt.str. ion creanga -targului - reab. conducta | ||||
| DA41193821 | MULTIPRACTIC SRL CUI: 18546820 | 42416100-6 | 17.09.2026 | 172,800 |
| Contract object: fur. dot. in cadr. proi. amen. cresa str. apaductului, nr. 54-5 lot6 - achizitie montcharge | ||||
| DA41162842 | ONE CAD STUDIO SRL CUI: 32057544 | 71242000-6 | 15.09.2026 | 245,200 |
| Contract object: elaborare proiect tehnic supralargire strda barajului | ||||
| DA41154533 | ONE CAD STUDIO SRL CUI: 32057544 | 79314000-8 | 15.09.2026 | 206,612 |
| Contract object: servicii studii de fezabilitate privind modernizare str. muresului sf/dali | ||||
| DA41129830 | SUPPLIER AKT SRL CUI: 31410248 | 50800000-3 | 09.09.2026 | 240,000 |
| Contract object: servicii de curatare si intretinere a semnalizarii rutiere verticale pe raza municipiului | ||||
| DA41100138 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 50000000-5 | 07.09.2026 | 220,833 |
| Contract object: servicii de intretinere si mentenanta preventiva si corectiva pentru statiile de incarcare si bicic | ||||
| DA41067420 | VIVA COM SRL CUI: 6359535 | 77313000-7 | 31.08.2026 | 867,501 |
| Contract object: lucrari de reparatii si intretinere parcuri de joaca, odihna si parcuri pentru cainii de companie | ||||
| DA41064410 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.08.2026 | 190 |
| Contract object: reinnoire certificat digital calificat pentru semnatura electronica cu valabilitate de doi ani | ||||
| DA41011873 | EUROMINERVA SRL CUI: 16256090 | 45259300-0 | 19.08.2026 | 592,185 |
| Contract object: reparatii si intretinere centrale termice si echipamentele din centralele termice | ||||
| DA40999053 | ENG PARTNERS SRL CUI: 26506622 | 77320000-9 | 19.08.2026 | 164,500 |
| Contract object: servicii de intretinere gazon si pista de alergare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867598 | IMSATEL MURES SRL CUI: 4323632 | 50610000-4 | 30.09.2026 | 9,000 |
| Contract object: service intretinere sistem antiincendiu | ||||
| DAN2867597 | IMSATEL MURES SRL CUI: 4323632 | 50610000-4 | 30.09.2026 | 7,800 |
| Contract object: service sistem supraveghere | ||||
| DAN2859262 | RMV FINANCE SRL CUI: 26694771 | 79418000-7 | 21.09.2026 | 5,000 |
| Contract object: servicii pentru organizarea procedurilor de achizitii aferente proiectului lucrari a performantelor energetice la blocuri de locuinte din municipiul tg mures - str. resita 4ab, cod smis 338833 | ||||
| DAN2855253 | RUS IA DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 48108113 | 71314300-5 | 16.09.2026 | 54,000 |
| Contract object: servicii de consultanta in reabilitare termica si eficienta a blocurilor de locuinte | ||||
| DAN2849190 | ANSVECO SRL CUI: 30238790 | 33631600-8 | 08.09.2026 | 123,150 |
| Contract object: ahizitie dezinfectanti pentru cabinetele medicale scolare | ||||
| DAN2846354 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 48900000-7 | 03.09.2026 | 49,500 |
| Contract object: soft informatic de gestiune a cauzelor/dosarelor de instanta - litigii care sa permita generarea automata a unor rapoarte centralizate in functie de anumite criterii de selectie/filtre disponibile/motoare de cautare | ||||
| DAN2843083 | MULTIPRACTIC SRL CUI: 18546820 | 71630000-3 | 31.08.2026 | 35,200 |
| Contract object: servicii rsvti | ||||
| DAN2834437 | KLEVER SYSTEM SRL CUI: 16861210 | 71322000-1 | 18.08.2026 | 150,000 |
| Contract object: servicii de proiectare si asistenta tehnica - elaborare proiect tehnic, plan de situatie vizat ocpi (ridicare topografica), studiu geotehnic, caiet de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul lucrari de consolidare seismica pentru cladirile rezidentiale multifamiliale, din municipiul targu mures, str. 22 decembrie 1989, nr. 18 a b | ||||
| DAN2833095 | ENG PARTNERS SRL CUI: 26506622 | 45500000-2 | 17.08.2026 | 111,000 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2832452 | POLICLINICA DE DIAGNOSTIC RAPID SA CUI: 4164790 | 85147000-1 | 14.08.2026 | 119,960 |
| Contract object: cheltuieli cu protectia muncii si servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110852 | licitatie deschisa | 45000000-7 | 24.09.2026 | 40,167,820 |
| Contract object: lucrari de constructii si dotari care fac obiectul investitiei proiectului modernizarea transportului public de calatori al municipiului targu mures finantat prin (por) 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana | ||||
| SCNA1137323 | procedura simplificata | 71356200-0 | 23.09.2026 | 142,900 |
| Contract object: asistenta tehnica din partea proiectantului aferente proiectului: lucrari de crestere a performantei energetice, conform oug nr. 18/2009, la 24 blocuri de locuinte din targu mures | ||||
| SCNA1102547 | procedura simplificata | 71632000-7 | 22.09.2026 | 208,770 |
| Contract object: ,, acordcadru verificarea/reglarea tehnica periodica a supapelor de siguranta aferente/instaltiilor echipamentelor -reluata | ||||
| SCNA1129412 | procedura simplificata | 45321000-3 | 10.09.2026 | 5,490,097 |
| Contract object: executia lucrarilor aferente proiectului eficientizare energetica scoala gimnaziala tudor vladimirescu in municipiul targu mures, judetul mures | ||||
| SCNA1053601 | procedura simplificata | 71322000-1 | 08.09.2026 | 668,502 |
| Contract object: servicii de proiectare pentru proiectul modernizarea transportului public de calatori al municipiului targu-mures finantat prin programul operational regional (por) 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana | ||||
| CAN1173663 | licitatie deschisa | 45321000-3 | 02.09.2026 | 5,136,582 |
| Contract object: lucrari de crestere a performantei energetice, conform oug 18/2009 la 24 blocuri de locuinte din targu mures, 4 loturi - lot 3 | ||||
| SCNA1133212 | procedura simplificata | 45000000-7 | 26.08.2026 | 10,978,102 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente proiectului sistem de management al traficului in municipiul targu mures - etapa 2 | ||||
| CAN1151767 | licitatie deschisa | 79418000-7 | 19.08.2026 | 200,580 |
| Contract object: servicii de consultanta in achizitii-2 loturi | ||||
| CAN1170788 | licitatie deschisa | 39162000-5 | 19.08.2026 | 1,169,619 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures - 4 loturi - reluate | ||||
| SCNA1071213 | procedura simplificata | 45210000-2 | 19.08.2026 | 10,840,050 |
| Contract object: achizitie servicii de proiectare si lucrari reabilitare, consolidare si mansardare scoala gimnaziala friedrich schiller din municipiul targu mures, cod smis: 124368 | ||||
- 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/4322823/api/v1/authorities/4322823/spend/api/v1/authorities/4322823/scores/api/v1/authorities/4322823/benchmarks/api/v1/authorities/4322823/county/api/v1/red-flags/by-authority/4322823/api/v1/authorities/4322823/years/api/v1/authorities/4322823/cpv/api/v1/authorities/4322823/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders