Total spending
88.46 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
22.01 Mn.
2,628 purchases
Offline purchases
17,801 RON
8 purchases
Tenders
66.43 Mn.
23 procedures · 31 contracts
Single-bidder rate
35.3%
34 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
24.9%
22.03 Mn. of 88.46 Mn. without a tender
National median: 33.4%
Ranked 3,022 of 4,323
HHI
883
0 of 1 markets concentrated
National median: 1,961
Ranked 2,825 of 3,055
In county context: 0.46% of everything spent in MUREȘ county · Ranked 27 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 160; the other 148 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 | DRUMSERV SA CUI: 14357500 | 978,101 | — | 8,275,408 | 9,253,509 | 10.5% | 8 |
| 2 | CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | — | — | 6,834,394 | 6,834,394 | 7.7% | 1 |
| 3 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 726,592 | — | 5,696,318 | 6,422,910 | 7.3% | 9 |
| 4 | HM PRODUCT SRL CUI: 21953760 | 277,513 | — | 5,962,663 | 6,240,176 | 7.1% | 36 |
| 5 | ASPHAROM SRL CUI: 15554632 | — | — | 5,839,962 | 5,839,962 | 6.6% | 3 |
| 6 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 5,275 | — | 5,596,855 | 5,602,130 | 6.3% | 4 |
| 7 | VERDINVEST SRL CUI: 12808477 | 1,861,927 | — | 3,474,367 | 5,336,294 | 6.0% | 21 |
| 8 | CITADIN PREST SA CUI: 7774378 | — | — | 4,051,052 | 4,051,052 | 4.6% | 1 |
| 9 | ASTOR COM SRL CUI: 3445623 | — | — | 3,834,319 | 3,834,319 | 4.3% | 1 |
| 10 | LAS PROM SRL CUI: 17057184 | — | — | 3,756,689 | 3,756,689 | 4.2% | 1 |
The share is taken of the 88.46 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 |
|---|---|---|---|---|
| DA41288921 | MATEROM CARS SRL CUI: 41298657 | 50112100-4 | 30.09.2026 | 14,333 |
| Contract object: reparatie ms33pri | ||||
| DA41293326 | DUPEX SRL CUI: 1770555 | 34913000-0 | 29.09.2026 | 2,008 |
| Contract object: tobogan drept 2,5m din pafs h=1,2m + kit fixare- piesa de schimb . | ||||
| DA41258080 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | 50112100-4 | 24.09.2026 | 23,453 |
| Contract object: reparatie completa motor dacia duster conform deviz | ||||
| DA41247045 | SZKALICZKI SERVICE SRL CUI: 16250445 | 50000000-5 | 24.09.2026 | 785 |
| Contract object: revizie ulei+f iltre ms 05 pri | ||||
| DA41248628 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | 30233132-5 | 23.09.2026 | 306 |
| Contract object: ssd adata asu650ss -512gb | ||||
| DA41245302 | SZKALICZKI SERVICE SRL CUI: 16250445 | 50000000-5 | 23.09.2026 | 12,312 |
| Contract object: reparatie auto ms 08 bki | ||||
| DA41242124 | PIINEA DE CASA SRL CUI: 1202920 | 15811000-6 | 23.09.2026 | 46,967 |
| Contract object: baton din faina integrala 0.080kg | ||||
| DA41232503 | GEODIMCAD SRL CUI: 24213430 | 71351810-4 | 23.09.2026 | 1,800 |
| Contract object: masurator topografice-plan de situatie cf 53116 | ||||
| DA41239748 | AGROMAT BATOS SRL CUI: 16571607 | 03222321-9 | 22.09.2026 | 33,335 |
| Contract object: mere - furnizare si distribuire | ||||
| DA41240112 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511000-3 | 22.09.2026 | 122,290 |
| Contract object: lapte 1.8%, 200 ml program scolar, sana 1.8%, 125 ml, program scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722250 | UNION INSTAL SRL CUI: 25161789 | 45259300-0 | 03.04.2026 | 3,500 |
| Contract object: servicii instalare centrala termica | ||||
| DAN2722244 | TRANSPORT LOCAL SA CUI: 1219301 | 60172000-4 | 03.04.2026 | 682 |
| Contract object: transport persoane ocazional | ||||
| DAN2722243 | LEVI TOUR SRL CUI: 13947228 | 60172000-4 | 03.04.2026 | 1,452 |
| Contract object: transport persoane ocazional | ||||
| DAN2722238 | LEVI TOUR SRL CUI: 13947228 | 60172000-4 | 03.04.2026 | 2,299 |
| Contract object: transport persoane ocazional | ||||
| DAN2722235 | LEVI TOUR SRL CUI: 13947228 | 60172000-4 | 03.04.2026 | 484 |
| Contract object: transport persoane ocazional | ||||
| DAN2722234 | LEVI TOUR SRL CUI: 13947228 | 60172000-4 | 03.04.2026 | 484 |
| Contract object: transport persoane ocazional | ||||
| DAN2251423 | TAYLOR PROJECTS SRL CUI: 19298553 | 92100000-2 | 23.08.2024 | 6,500 |
| Contract object: servicii de videoproiectare si sonorizare film | ||||
| DAN2250866 | ANDREICA HORIA AUREL PERSOANA FIZICA AUTORIZATA CUI: 19588760 | 71328000-3 | 22.08.2024 | 2,400 |
| Contract object: serviciilor de verificare tehnica a proiectelor de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125073 | procedura simplificata | 45222110-3 | 05.09.2025 | 2,317,367 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna sangeorgiu de mures | ||||
| SCNA1125072 | procedura simplificata | 45453000-7 | 05.09.2025 | 1,724,128 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: reabilitare si eficientizare energetica a gradinitei de copii bambi din localitatea sangeorgiu de mures, comuna sangeorgiu de mures, judetul mures | ||||
| SCNA1123889 | procedura simplificata | 45233222-1 | 07.08.2025 | 3,726,321 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: amenajare pista de biciclete in comuna sangeorgiu de mures, judetul mures - tronson ii | ||||
| SCNA1111350 | procedura simplificata | 39160000-1 | 30.09.2024 | 570,184 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sangeorgiu de mures, judetul mures | ||||
| SCNA1111349 | procedura simplificata | 45232411-6 | 30.09.2024 | 7,513,378 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul extindere retea publica de canalizare in zona tofalau, cotus, in com. sangeorgiu de mures, jud. mures | ||||
| SCNA1105200 | procedura simplificata | 45233120-6 | 05.06.2024 | 10,827,910 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot i, lot v, lot viii | ||||
| SCNA1103842 | procedura simplificata | 45233120-6 | 14.05.2024 | 7,179,197 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot vi, lot vi, lot vii | ||||
| SCNA1103838 | procedura simplificata | 45233222-1 | 14.05.2024 | 2,401,673 |
| Contract object: amenajare pista de biciclete in comuna sangeorgiu de mures, judetul mures - tronson i | ||||
| SCNA1096928 | procedura simplificata | 45233120-6 | 27.12.2023 | 5,216,490 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot i, lot ii, lot iii | ||||
| CAN1116856 | licitatie deschisa | 39151000-5 | 10.12.2023 | 1,370,900 |
| Contract object: achizitionare mobilier ptr. castelul mariffi in cadrul proiectului dotare castelul mariaffi din parcul mariaffi lajos - comuna sangeorgiu de mures, nr. contract de finantare 0760pn00031772800445 | ||||
- 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/4323152/api/v1/authorities/4323152/spend/api/v1/authorities/4323152/scores/api/v1/authorities/4323152/benchmarks/api/v1/authorities/4323152/county/api/v1/red-flags/by-authority/4323152/api/v1/authorities/4323152/years/api/v1/authorities/4323152/cpv/api/v1/authorities/4323152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders