Total spending
121.68 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
34.49 Mn.
1,455 purchases
Offline purchases
703,170 RON
63 purchases
Tenders
86.49 Mn.
25 procedures · 27 contracts
Single-bidder rate
50.0%
22 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.9%
35.19 Mn. of 121.68 Mn. without a tender
National median: 33.4%
Ranked 2,623 of 4,323
HHI
1,895
0 of 2 markets concentrated
National median: 1,961
Ranked 1,606 of 3,055
In county context: 0.63% of everything spent in MUREȘ county · Ranked 20 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 136; the other 124 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 298,061 | — | 46,879,071 | 47,177,132 | 38.8% | 3 |
| 2 | HM PRODUCT SRL CUI: 21953760 | 2,872,305 | — | 4,639,500 | 7,511,805 | 6.2% | 12 |
| 3 | PROCONSTRUCT CORPORATION SRL CUI: 19159644 | — | — | 6,926,594 | 6,926,594 | 5.7% | 1 |
| 4 | BUILDING INVEST SRL CUI: 5641731 | 640,964 | — | 5,993,039 | 6,634,003 | 5.5% | 8 |
| 5 | TERMOLANG SRL CUI: 12915163 | — | — | 4,681,023 | 4,681,023 | 3.8% | 1 |
| 6 | REAT PREST SRL CUI: 9425633 | 2,590,159 | — | — | 2,590,159 | 2.1% | 23 |
| 7 | ENERGO TERM INVEST SRL CUI: 14014189 | 842,620 | — | 1,744,991 | 2,587,611 | 2.1% | 4 |
| 8 | PROIECT SRL CUI: 1218675 | 183,268 | — | 2,148,833 | 2,332,101 | 1.9% | 10 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 738 | — | 2,315,954 | 2,316,692 | 1.9% | 2 |
| 10 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 2,214,694 | 2,214,694 | 1.8% | 1 |
The share is taken of the 121.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41304775 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 30.09.2026 | 1,154 |
| Contract object: revizie anuala+itp ms17tan | ||||
| DA41261938 | OGNALECRIS SRL CUI: 38948946 | 03220000-9 | 24.09.2026 | 41,033 |
| Contract object: produse alimentare pentru pachhetul masa sanatoasa | ||||
| DA41210744 | TIPOMUR PRINT SRL CUI: 30934198 | 30192153-8 | 17.09.2026 | 215 |
| Contract object: stampila colop p50 | ||||
| DA41208711 | KURIOZUM SRL CUI: 39824857 | 39162110-9 | 17.09.2026 | 3,818 |
| Contract object: rechizite scolare | ||||
| DA41200357 | ASIBROK 2000 BROKER DE ASIGURARE SRL CUI: 12788230 | 66510000-8 | 16.09.2026 | 2,341 |
| Contract object: asigurare raspundere civila auto | ||||
| DA41197718 | ENERGO ELECTRIC SRL CUI: 25517429 | 79311000-7 | 16.09.2026 | 24,000 |
| Contract object: studiu de coexistenta - regl. retele electrice pt. lucrarea modernizare drumuri de interes local | ||||
| DA41186082 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71621000-7 | 15.09.2026 | 81,000 |
| Contract object: servicii de consultanta in eficienta energetica - scriere si implementare | ||||
| DA41185638 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 15.09.2026 | 350 |
| Contract object: bilet taxa forfetara | ||||
| DA41175584 | REAT PREST SRL CUI: 9425633 | 45212221-1 | 14.09.2026 | 122,644 |
| Contract object: pregatirea terasamentului pentru teren sintetic si imprejmuire | ||||
| DA41143394 | PRIMACOM SRL CUI: 1201320 | 15130000-8 | 11.09.2026 | 13,800 |
| Contract object: produse alimentare pentru pachhetul masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2088658 | ETA ENERGIE CONSULT SRL CUI: 12467027 | 71356200-0 | 11.01.2024 | 2,175 |
| Contract object: elaborarea documentatiei necesare in vederea eliberarii certificatului energetic. | ||||
| DAN1299522 | BUGHUNTER CONS SRL CUI: 34166319 | 90921000-9 | 25.06.2020 | 110,743 |
| Contract object: dezifectie interioara si exterioara | ||||
| DAN1264614 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 14.04.2020 | 524 |
| Contract object: abonament cablu tv si mentenanta | ||||
| DAN1264589 | CENTROCOM IMPEX SRL CUI: 1212109 | 79821000-5 | 14.04.2020 | 480 |
| Contract object: conceptie grafica -tipar digital | ||||
| DAN1264557 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 14.04.2020 | 360 |
| Contract object: anunt | ||||
| DAN1264545 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.04.2020 | 387 |
| Contract object: anunt | ||||
| DAN1264507 | INDFLOOR MURES SRL CUI: 25690135 | 45432130-4 | 14.04.2020 | 1,137 |
| Contract object: lucrari de pardosire cu covor pvc | ||||
| DAN1264474 | KELE KONYV VAR SRL CUI: 28839232 | 22110000-4 | 14.04.2020 | 1,467 |
| Contract object: carti | ||||
| DAN1260945 | CSEH CONST FOREST SRL CUI: 27880187 | 03413000-8 | 08.04.2020 | 1,500 |
| Contract object: lemn de foc | ||||
| DAN1260937 | CISMADIA ARPAD PERSOANA FIZICA AUTORIZATA CUI: 19910775 | 50000000-5 | 08.04.2020 | 19,200 |
| Contract object: intertinere instalatii de apa-canal si centrale termice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135232 | procedura simplificata | 45316110-9 | 22.07.2026 | 2,315,954 |
| Contract object: executie lucrari in cadrul proiectului cu titlul extinderea si modernizarea iluminatului public in orasul miercurea nirajului si in satele apartinatoare, judetul mures | ||||
| SCNA1133761 | procedura simplificata | 45231221-0 | 05.06.2026 | 4,681,023 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitie publica extindere retea de distributie a gazelor naturale in orasul miercurea nirajului, judetul mures, finantat prin programul national de investitii anghel saligny | ||||
| CAN1155898 | licitatie deschisa | 39160000-1 | 16.10.2025 | 599,765 |
| Contract object: achizitie de mobilier in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din orasul miercurea nirajului | ||||
| SCNA1122180 | procedura simplificata | 45332000-3 | 30.06.2025 | 19,286,026 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extinderea retelei de alimentare cu apa potabila si retelei de canalizare menajera in orasul miercurea nirajului si partial in satele componente, | ||||
| SCNA1115524 | procedura simplificata | 45215200-9 | 23.12.2024 | 2,214,694 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de zi pentru copii aflati in situatie de risc de separare de parinti, sat. tampa, jud. mures | ||||
| CAN1138792 | licitatie deschisa | 45233120-6 | 13.12.2024 | 27,593,045 |
| Contract object: modernizare drumuri de interes local in miercurea nirajului | ||||
| CAN1136633 | licitatie deschisa | 30200000-1 | 12.11.2024 | 1,440,778 |
| Contract object: achizitia de echipamente digitale in cadrul proiectuluimodernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din orasul miercurea nirajului | ||||
| SCNA1092363 | procedura simplificata | 45221100-3 | 19.09.2023 | 1,288,817 |
| Contract object: executie lucrari pentru obiectivul reconstruirea podurilor si podetelor de acces in satele apartinatoare orasului miercurea nirajului, judetul mures | ||||
| SCNA1087569 | procedura simplificata | 45210000-2 | 12.06.2023 | 3,916,706 |
| Contract object: executie lucrari pentru finalizarea lucrarilor de reabilitare si punerea in functiune a obiectivului de investitii:crearea incubatorului de afaceri sectorial si dezvoltarea serviciilor prestate in cadrul incubatorului in orasul miercurea nirajului, judetul mures | ||||
| SCNA1079836 | procedura simplificata | 55524000-9 | 28.11.2022 | 1,591,234 |
| Contract object: servicii de catering pentru beneficiarii programului pilot de acordare a unui suport alimentar pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din miercurea nirajului, pentru anul scolar 2022-2023 | ||||
- 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/4322971/api/v1/authorities/4322971/spend/api/v1/authorities/4322971/scores/api/v1/authorities/4322971/benchmarks/api/v1/authorities/4322971/county/api/v1/red-flags/by-authority/4322971/api/v1/authorities/4322971/years/api/v1/authorities/4322971/cpv/api/v1/authorities/4322971/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders