Total spending
79.29 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
46.23 Mn.
1,476 purchases
Offline purchases
4.31 Mn.
905 purchases
Tenders
28.75 Mn.
13 procedures · 13 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
63.7%
50.54 Mn. of 79.29 Mn. without a tender
National median: 33.4%
Ranked 377 of 4,323
HHI
2,175
0 of 4 markets concentrated
National median: 1,961
Ranked 1,326 of 3,055
In county context: 0.41% of everything spent in MUREȘ county · Ranked 29 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 143; the other 131 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 | MARICRIS RENT CONS SRL CUI: 35924810 | 2,662,808 | 68,889 | 12,077,300 | 14,808,997 | 18.7% | 34 |
| 2 | CITADIN PREST SA CUI: 7774378 | 301,734 | — | 6,475,309 | 6,777,043 | 8.5% | 3 |
| 3 | COSMIN LOCAL GROUP SRL CUI: 45556538 | 4,118,707 | 9,000 | 1,311,373 | 5,439,080 | 6.9% | 22 |
| 4 | GREEN FLOW INSTAL SRL CUI: 39451502 | 4,707,295 | — | — | 4,707,295 | 5.9% | 11 |
| 5 | ELITA SIMEX SRL CUI: 1281419 | 3,303,287 | 107,757 | 385,008 | 3,796,052 | 4.8% | 47 |
| 6 | NOVA PRO GREEN STAR SRL CUI: 42370254 | 3,177,291 | 336,449 | — | 3,513,740 | 4.4% | 45 |
| 7 | MOGNEROM ART SRL CUI: 43971341 | 3,208,029 | 188,856 | — | 3,396,885 | 4.3% | 17 |
| 8 | DACIA FABER SRL CUI: 7026210 | — | — | 2,853,282 | 2,853,282 | 3.6% | 1 |
| 9 | VIDELI SRL CUI: 3357165 | — | — | 2,299,878 | 2,299,878 | 2.9% | 1 |
| 10 | CADMUR SRL CUI: 21535074 | 1,635,990 | 5,500 | — | 1,641,490 | 2.1% | 31 |
The share is taken of the 79.29 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 |
|---|---|---|---|---|
| DA41231982 | DOCSMART SRL CUI: 30542402 | 48760000-3 | 23.09.2026 | 4,698 |
| Contract object: bitdefender gravityzone business security 47 uc 12 luni | ||||
| DA41202585 | BIO AXA COM SRL CUI: 14695218 | 34913000-0 | 17.09.2026 | 4,168 |
| Contract object: pachet produse | ||||
| DA41160044 | KUHN ROMANIA SRL CUI: 6519610 | 50800000-3 | 14.09.2026 | 3,459 |
| Contract object: revizie buldoexcavator | ||||
| DA41158173 | DOCSMART SRL CUI: 30542402 | 30233132-5 | 11.09.2026 | 2,979 |
| Contract object: hdd 1.2tb sas | ||||
| DA41157713 | DOCSMART SRL CUI: 30542402 | 31154000-0 | 10.09.2026 | 5,480 |
| Contract object: ups tower eaton | ||||
| DA41157738 | DOCSMART SRL CUI: 30542402 | 30233132-5 | 10.09.2026 | 2,979 |
| Contract object: hdd 1.2tb sas | ||||
| DA41157760 | DOCSMART SRL CUI: 30542402 | 30124100-5 | 10.09.2026 | 980 |
| Contract object: unitate de imagine dr 3130 | ||||
| DA41143864 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 09.09.2026 | 286 |
| Contract object: anunt finantari nerambursabile domeniile culte si cultura | ||||
| DA41094620 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 02.09.2026 | 1,800 |
| Contract object: pachet consumabiele tonere | ||||
| DA41057280 | TIBIS SECURITY SRL CUI: 31693381 | 79713000-5 | 27.08.2026 | 55,005 |
| Contract object: prestari servicii de paza si protectie unitati de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824085 | TRANS GAMA BETON SRL CUI: 15615934 | 44115200-1 | 04.08.2026 | 1,628 |
| Contract object: camine beton role capace canalizare | ||||
| DAN2824018 | NOVA PRO GREEN STAR SRL CUI: 42370254 | 77320000-9 | 04.08.2026 | 8,000 |
| Contract object: intretinere terenuri de sport luna mai | ||||
| DAN2824015 | NOVA PRO GREEN STAR SRL CUI: 42370254 | 77320000-9 | 04.08.2026 | 8,000 |
| Contract object: intretinere terenuri de sport luna aprilie | ||||
| DAN2824014 | NOVA PRO GREEN STAR SRL CUI: 42370254 | 77320000-9 | 04.08.2026 | 8,000 |
| Contract object: servicii intretinere terenuri de sport luna martie | ||||
| DAN2824009 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 04.08.2026 | 2,993 |
| Contract object: casco ms18clu | ||||
| DAN2824005 | PRISMA SERVCOM IMPEX SRL CUI: 1261373 | 03121210-0 | 04.08.2026 | 1,000 |
| Contract object: coroane flori ziua eroilor | ||||
| DAN2824002 | PRISMA SERVCOM IMPEX SRL CUI: 1261373 | 03121210-0 | 04.08.2026 | 10,000 |
| Contract object: aranjamente florale sfarsit de an scolar | ||||
| DAN2823990 | KUHN ROMANIA SRL CUI: 6519610 | 50112200-5 | 04.08.2026 | 1,873 |
| Contract object: revizie buldoexcavator | ||||
| DAN2823984 | KUHN ROMANIA SRL CUI: 6519610 | 24951100-6 | 04.08.2026 | 2,139 |
| Contract object: lubrifianti buldoexcavator | ||||
| DAN2823977 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 04.08.2026 | 4,043 |
| Contract object: piese de schimb buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126307 | procedura simplificata | 45453000-7 | 08.10.2025 | 2,622,747 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul de investitii cresterea eficientei energetice in caminul cultural ungheni, str. ardealului, nr. 110/b, orasul ungheni, judetul mures | ||||
| CAN1097145 | licitatie deschisa | 34121500-6 | 04.02.2023 | 840,330 |
| Contract object: contract de furnizare autocar | ||||
| SCNA1082511 | procedura simplificata | 43262000-7 | 02.02.2023 | 449,379 |
| Contract object: contract de furnizare buldoexcavator pe roti, multifunctional dotat cu lama nivelatoare si cupa | ||||
| SCNA1082509 | procedura simplificata | 16700000-2 | 02.02.2023 | 638,300 |
| Contract object: contract de furnizare tractor cu incarcator frontal | ||||
| SCNA1082508 | procedura simplificata | 16700000-2 | 02.02.2023 | 99,900 |
| Contract object: achizitie tractor dotat cu incarcator frontal si remorca | ||||
| SCNA1082506 | procedura simplificata | 45232400-6 | 02.02.2023 | 8,595,386 |
| Contract object: canalizare menajera a orasului ungheni si a localitatiilor apartinatoare: cerghid; cerghizel; vidrasau; recea si moresti, judetul mures - continuarea lucrarilor | ||||
| SCNA1074240 | procedura simplificata | 45212221-1 | 08.08.2022 | 3,481,914 |
| Contract object: executia lucrarilor de constructii si instalatii pentru obiectivul amenajare teren de sport in localitatea moresti, jud. mures | ||||
| SCNA1066095 | procedura simplificata | 90620000-9 | 22.02.2022 | 185,993 |
| Contract object: servicii de curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet, in orasul ungheni, judetul mures | ||||
| SCNA1060478 | procedura simplificata | 45233120-6 | 02.11.2021 | 6,475,309 |
| Contract object: executie lucrari pentru proiectul modernizarea unor strazi din orasul ungheni, respectiv: - str malinului, str catedralei, str bisericii, str rozelor, str iasomiei, str mecanizatorilor, str nucilor, str rapsodiei, str florilor, str salcamului, str magnoliei, str prieteniei, str viitorului, din localitatea ungheni; - str paroste, str busuiocului, str eroilor, str infratirii, str pacii, din localitatea vidrasau; - str delnitei, str infratirii, str cap-ului, din localitatea moresti, jud. mures | ||||
| SCNA1060477 | procedura simplificata | 90620000-9 | 02.11.2021 | 199,015 |
| Contract object: servicii de curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet, in orasul ungheni, 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/4323322/api/v1/authorities/4323322/spend/api/v1/authorities/4323322/scores/api/v1/authorities/4323322/benchmarks/api/v1/authorities/4323322/county/api/v1/red-flags/by-authority/4323322/api/v1/authorities/4323322/years/api/v1/authorities/4323322/cpv/api/v1/authorities/4323322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders