Total spending
37.10 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
13.30 Mn.
720 purchases
Offline purchases
41,198 RON
1 purchases
Tenders
23.76 Mn.
10 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
36.0%
13.34 Mn. of 37.10 Mn. without a tender
National median: 33.4%
Ranked 1,925 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in MUREȘ county · Ranked 70 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 103; the other 91 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 | — | — | 10,835,054 | 10,835,054 | 29.2% | 1 |
| 2 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 3,531,791 | 3,531,791 | 9.5% | 2 |
| 3 | PRESTCONSTAR SRL CUI: 21494012 | — | — | 3,411,353 | 3,411,353 | 9.2% | 1 |
| 4 | BUILDING INVEST SRL CUI: 5641731 | — | — | 3,012,817 | 3,012,817 | 8.1% | 1 |
| 5 | SILVA DEUCONS SRL CUI: 32666563 | 633,263 | — | 1,689,917 | 2,323,180 | 6.3% | 6 |
| 6 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | 1,152,912 | — | — | 1,152,912 | 3.1% | 8 |
| 7 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 939,733 | — | — | 939,733 | 2.5% | 8 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 900,199 | — | — | 900,199 | 2.4% | 1 |
| 9 | PRO REGIO CONSULTING SRL CUI: 23972121 | 848,500 | — | — | 848,500 | 2.3% | 33 |
| 10 | HM PRODUCT SRL CUI: 21953760 | — | — | 782,327 | 782,327 | 2.1% | 1 |
The share is taken of the 37.10 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 |
|---|---|---|---|---|
| DA41294933 | RELUXA COMGLOB SRL CUI: 2850938 | 50110000-9 | 30.09.2026 | 2,165 |
| Contract object: servicii de reparare,revizie a autovehicului,autoturismului, | ||||
| DA41295500 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79418000-7 | 30.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||
| DA41295620 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||
| DA41257316 | NAGY TOPCAD SRL CUI: 35338200 | 71351810-4 | 24.09.2026 | 6,000 |
| Contract object: servicii topo cadastrale | ||||
| DA41237435 | ASIBROK 2000 BROKER DE ASIGURARE SRL CUI: 12788230 | 66510000-8 | 22.09.2026 | 658 |
| Contract object: asigurare raspundere civila auto | ||||
| DA41214296 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41209624 | AGROTRANSCOM EX SRL CUI: 1268720 | 15551000-5 | 18.09.2026 | 39,877 |
| Contract object: sana 125 g 1.8% grasimein si lapte de consum 200 ml 1.8 % g | ||||
| DA41209514 | AGROMAT BATOS SRL CUI: 16571607 | 03222321-9 | 18.09.2026 | 10,835 |
| Contract object: mere - furnizare si distribuire | ||||
| DA41209801 | TOTH PEK SRL CUI: 16310890 | 15810000-9 | 18.09.2026 | 24,679 |
| Contract object: corn scolar integral 0.08 kg biscuiti scolar integral | ||||
| DA41192786 | TERRA DRILL SRL CUI: 32756755 | 71332000-4 | 16.09.2026 | 1,000 |
| Contract object: studiu geotehnic pentru baterii stocare-panouri fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159262 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 12.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna galesti - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122049 | procedura simplificata | 45210000-2 | 26.06.2025 | 3,411,353 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala troita, in comuna galesti | ||||
| SCNA1108719 | procedura simplificata | 39100000-3 | 07.08.2024 | 242,630 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna galesti | ||||
| SCNA1107542 | procedura simplificata | 45210000-2 | 16.07.2024 | 1,429,527 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii primariei comunei galesti in vederea cresterii eficientei energetice | ||||
| SCNA1107541 | procedura simplificata | 45210000-2 | 16.07.2024 | 2,102,264 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din troita, comuna galesti in vederea cresterii eficientei energetice | ||||
| SCNA1105805 | procedura simplificata | 45221110-6 | 17.06.2024 | 782,327 |
| Contract object: executie lucrari pentru proiectul construire pod peste paraul niaros, in localitatea bedeni, comuna galesti, judetul mures | ||||
| SCNA1102974 | procedura simplificata | 45233120-6 | 26.04.2024 | 10,835,054 |
| Contract object: executie lucrari pentru proiectul asfaltare strazi in comuna galesti, judetul mures | ||||
| SCNA1067590 | procedura simplificata | 30213100-6 | 31.03.2022 | 255,067 |
| Contract object: achizitia dotarilor din cadrul proiectului asigurarea infrastructurii tic la nivelul scolii gimnaziale szentivani mihaly galesti pentru combatere riscului de infectare cu sars-cov2 | ||||
| SCNA1042426 | procedura simplificata | 45210000-2 | 10.09.2020 | 1,059,473 |
| Contract object: executie lucrari de modernizare / renovare a constructiilor civile din localitatea bedeni, comuna galesti in cadrul proiectului ,,reabilitarea caminului cultural din localitatea bedeni, judetul mures | ||||
| SCNA1035704 | procedura simplificata | 45210000-2 | 22.04.2020 | 630,444 |
| Contract object: executie lucrari in cadrul proiectului construire atelier scolar in localitatea troita, nr. 176, comuna galesti, judetul mures | ||||
| SCNA1014980 | procedura simplificata | 45210000-2 | 15.04.2019 | 3,012,817 |
| Contract object: executie lucrari in cadrul proiectului extinderea si reabilitarea scolii gimnaziale szentivani mihaly galesti, judetul mures | ||||
- 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/4323276/api/v1/authorities/4323276/spend/api/v1/authorities/4323276/scores/api/v1/authorities/4323276/benchmarks/api/v1/authorities/4323276/county/api/v1/red-flags/by-authority/4323276/api/v1/authorities/4323276/years/api/v1/authorities/4323276/cpv/api/v1/authorities/4323276/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders