Total spending
913.15 Mn.
801 suppliers · spent between 2018 and 2026
Direct purchases
38.87 Mn.
1,646 purchases
Offline purchases
28.38 Mn.
2,091 purchases
Tenders
845.89 Mn.
178 procedures · 596 contracts
Single-bidder rate
43.3%
261 lots
National rate: 40.9%
Ranked 2,576 of 5,138
DSI index
7.4%
67.26 Mn. of 913.15 Mn. without a tender
National median: 33.4%
Ranked 3,954 of 4,323
HHI
2,194
2 of 12 markets concentrated
National median: 1,961
Ranked 1,311 of 3,055
In county context: 4.71% of everything spent in MUREȘ county · Ranked 3 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 173; the other 161 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 | 4,525,745 | 2,594,975 | 123,695,823 | 130,816,543 | 15.3% | 206 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 114,552,958 | 114,552,958 | 13.4% | 2 |
| 3 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 56,055,280 | 56,055,280 | 6.6% | 1 |
| 4 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | — | — | 34,846,899 | 34,846,899 | 4.1% | 8 |
| 5 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 30,216,717 | 30,216,717 | 3.5% | 2 |
| 6 | DUDA TRANS SRL CUI: 13851165 | — | — | 29,817,904 | 29,817,904 | 3.5% | 3 |
| 7 | CITADIN PREST SA CUI: 7774378 | 975 | 25,295 | 28,575,025 | 28,601,295 | 3.3% | 5 |
| 8 | KARINCON SRL CUI: 1204017 | — | — | 26,469,895 | 26,469,895 | 3.1% | 3 |
| 9 | GRANPAN DOR SRL CUI: 30349178 | — | — | 22,631,618 | 22,631,618 | 2.6% | 8 |
| 10 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 388,840 | 2,320 | 21,542,112 | 21,933,272 | 2.6% | 8 |
The share is taken of the 855.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 58.09 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 |
|---|---|---|---|---|
| DA41190943 | NOVASERVICE SRL CUI: 17780440 | 50112000-3 | 16.09.2026 | 4,480 |
| Contract object: efectuarea reviziei periodice la trei autovehicule | ||||
| DA41146113 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50110000-9 | 10.09.2026 | 306 |
| Contract object: revizie la autoturismul marca renault scenic | ||||
| DA41127803 | NOVASERVICE SRL CUI: 17780440 | 50110000-9 | 09.09.2026 | 1,225 |
| Contract object: revizie periodica a autoturismului dacia duster ms 16 aut | ||||
| DA41090446 | LIRAZ UNIC SRL CUI: 36602503 | 71321000-4 | 09.09.2026 | 170,000 |
| Contract object: serv de proiec ptr reabili punctului de comanda din tg mures, str. kteles smuel nr.33 - faza pt | ||||
| DA41017395 | HINODE CAR EXPERT SRL CUI: 16455963 | 50110000-9 | 21.08.2026 | 1,187 |
| Contract object: revizia periodica a autoturismului suzuki vitara ms 56 cjm | ||||
| DA40949390 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 07.08.2026 | 14,593 |
| Contract object: reparatia autoutilitarei man | ||||
| DA40926045 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 05.08.2026 | 87,800 |
| Contract object: suprav. prin dirig de santier a lucrarii amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||
| DA40685203 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 24.06.2026 | 264,779 |
| Contract object: tonere pentru dotarea imprimantelor si multifunctionalelor din cadrul consiliului judetean mures | ||||
| DA40658314 | SER CONS PRO SRL CUI: 48128439 | 71520000-9 | 19.06.2026 | 145,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de demolare si construire pod pe dj1 | ||||
| DA40642028 | LUCIEN SOLUTIONS SRL CUI: 34617281 | 71520000-9 | 17.06.2026 | 148,000 |
| Contract object: supraveg teh. prin dirig de santier a lucrarilor de reparatii la palatul administrativ - etapa i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868285 | ABRANOR SRL CUI: 14596559 | 44114250-9 | 30.09.2026 | 92,338 |
| Contract object: achizitionarea de dale din beton armat | ||||
| DAN2867215 | TERECOM SRL CUI: 1217530 | 34351100-3 | 29.09.2026 | 579 |
| Contract object: achizitia de anvelope de vara pentru vw passat ms19 aim | ||||
| DAN2866931 | AUTOBIT SRL CUI: 28149461 | 34330000-9 | 29.09.2026 | 2,255 |
| Contract object: achizitionarea unor piese de schimb autovehicule pentru cmj | ||||
| DAN2866898 | TOP LUC SRL CUI: 21932880 | 71354300-7 | 29.09.2026 | 5,000 |
| Contract object: servicii cadastrale pentru imobil situat in localitatea raciu, strada gheorghe sincai, nr.71, uat raciu | ||||
| DAN2863358 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 31681410-0 | 24.09.2026 | 2,054 |
| Contract object: materiale electrice si materiale cu caracter functional pentru statie alimentare masina electrica | ||||
| DAN2861660 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 23.09.2026 | 28,320 |
| Contract object: cerneala si hartie pentru plotter | ||||
| DAN2854520 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 44111400-5 | 15.09.2026 | 5,117 |
| Contract object: materiale pentru reparatii, zugravit si igienizare in palatul administrativ | ||||
| DAN2852046 | AUTOBIT SRL CUI: 28149461 | 34330000-9 | 11.09.2026 | 6,853 |
| Contract object: materiale consumabile auto | ||||
| DAN2852037 | ANTON DESIGN SRL CUI: 39358650 | 45453000-7 | 11.09.2026 | 548,078 |
| Contract object: reparatii cladiri la complex transilvania motor ring | ||||
| DAN2851753 | PRISMA SERVCOM IMPEX SRL CUI: 1261373 | 03121210-0 | 11.09.2026 | 1,000 |
| Contract object: coroane de flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141750 | licitatie deschisa | 45233141-9 | 10.09.2026 | 9,681,546 |
| Contract object: intretinere curenta si periodica a drumurilor judetene din judetul mures pentru perioada 2024 - 2028 | ||||
| SCNA1135999 | procedura simplificata | 45233128-2 | 14.08.2026 | 4,590,137 |
| Contract object: amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||
| CAN1172731 | licitatie deschisa | 45233120-6 | 12.08.2026 | 112,110,559 |
| Contract object: modernizare si reabilitare dj153 eremitu - sovata | ||||
| SCNA1135769 | procedura simplificata | 45221111-3 | 10.08.2026 | 1,862,709 |
| Contract object: reparatii pod pe dj151 ludus - sarmasu, km 18+581, judetul mures | ||||
| CAN1131149 | licitatie deschisa | 44811000-8 | 05.08.2026 | 1,035,046 |
| Contract object: materiale pentru realizare marcaj rutier | ||||
| SCNA1134386 | procedura simplificata | 79311000-7 | 25.06.2026 | 231,531 |
| Contract object: servicii pentru monitorizarea impactului planului teritorial tranzitie justa si investitiilor aferente la nivelul teritoriului jud. mures | ||||
| SCNA1134090 | procedura simplificata | 45221111-3 | 16.06.2026 | 2,634,915 |
| Contract object: demolare si construire pod pe dj134 la km 27+980 peste paraul eliseni, in localitatea soard, comuna vanatori, judetul mures | ||||
| SCNA1133382 | procedura simplificata | 45454100-5 | 26.05.2026 | 854,850 |
| Contract object: lucrari de interventie la monumentul aurel vlaicu de la aeroportul transilvania targu mures | ||||
| CAN1165029 | licitatie deschisa | 79341000-6 | 23.04.2026 | 650,600 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
| CAN1134975 | licitatie deschisa | 90620000-9 | 27.03.2026 | 18,665,925 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din judetul mures, in perioada 2024-2028 | ||||
- 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/4322980/api/v1/authorities/4322980/spend/api/v1/authorities/4322980/scores/api/v1/authorities/4322980/benchmarks/api/v1/authorities/4322980/county/api/v1/red-flags/by-authority/4322980/api/v1/authorities/4322980/years/api/v1/authorities/4322980/cpv/api/v1/authorities/4322980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders