Total spending
71.10 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
29.39 Mn.
2,435 purchases
Offline purchases
35,345 RON
4 purchases
Tenders
41.68 Mn.
21 procedures · 21 contracts
Single-bidder rate
23.8%
21 lots
National rate: 40.9%
Ranked 4,282 of 5,138
DSI index
41.4%
29.42 Mn. of 71.10 Mn. without a tender
National median: 33.4%
Ranked 1,443 of 4,323
HHI
2,013
0 of 1 markets concentrated
National median: 1,961
Ranked 1,486 of 3,055
In county context: 0.37% of everything spent in MUREȘ county · Ranked 39 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 148; the other 136 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 | 9,525 | — | 16,872,725 | 16,882,250 | 23.7% | 2 |
| 2 | D&D INSTAL SRL CUI: 21236641 | 3,082,398 | — | 6,160,059 | 9,242,457 | 13.0% | 17 |
| 3 | HM PRODUCT SRL CUI: 21953760 | 582,669 | — | 2,445,300 | 3,027,969 | 4.3% | 19 |
| 4 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 753,597 | — | 1,770,787 | 2,524,384 | 3.6% | 17 |
| 5 | EUROMINERVA SRL CUI: 16256090 | 53,441 | — | 2,315,217 | 2,368,658 | 3.3% | 11 |
| 6 | SYLEVY SALUBRISERV SRL CUI: 17144302 | 168,301 | — | 2,181,531 | 2,349,832 | 3.3% | 5 |
| 7 | CITADIN PREST SA CUI: 7774378 | — | — | 1,882,414 | 1,882,414 | 2.6% | 1 |
| 8 | MODEST CONSTRUCTII SRL CUI: 11731758 | 500,018 | — | 1,200,413 | 1,700,431 | 2.4% | 7 |
| 9 | ASTOR COM SRL CUI: 3445623 | 50,948 | — | 1,332,743 | 1,383,691 | 1.9% | 6 |
| 10 | BETAS JUNIOR SRL CUI: 25847079 | 1,378,093 | — | — | 1,378,093 | 1.9% | 55 |
The share is taken of the 71.10 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 |
|---|---|---|---|---|
| DA41289717 | AUTOEDUCAT SRL CUI: 41063642 | 80530000-8 | 29.09.2026 | 1,320 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||
| DA41289744 | XPOL FOCUS LINE SRL CUI: 45825504 | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii itp ms08sbo | ||||
| DA41267125 | XEDEX TRADE SRL CUI: 9360879 | 50112000-3 | 29.09.2026 | 6,694 |
| Contract object: piese + reparatie ms 08 sbo | ||||
| DA41275455 | CONSUS ELECTRIC SRL CUI: 22446757 | 31430000-9 | 28.09.2026 | 330 |
| Contract object: acumulator 7a/12v sistem video | ||||
| DA41270611 | SZOMBAT ISTVAN - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36409023 | 71351810-4 | 28.09.2026 | 5,100 |
| Contract object: plan topografic + documentatie cadastrala de repozitionare imobil teren cu modificare geometrie | ||||
| DA41270637 | VADAMIS COM SRL CUI: 9964301 | 51500000-7 | 28.09.2026 | 2,453 |
| Contract object: reparatie excavator excavator compact model tb250 seria 125004896 | ||||
| DA41260362 | TOP LITECO SRL CUI: 29296770 | 30192700-8 | 24.09.2026 | 8 |
| Contract object: textmarker schneider | ||||
| DA41259959 | TOP LITECO SRL CUI: 29296770 | 31158000-8 | 24.09.2026 | 896 |
| Contract object: pachet birotica proiect servicii integrate in comunitatile rurale - persoane vulnerabile | ||||
| DA41260036 | TOP LITECO SRL CUI: 29296770 | 39831240-0 | 24.09.2026 | 499 |
| Contract object: pachet produse curatenie | ||||
| DA41254721 | KOENIG TEHNIC SHOP SRL CUI: 38239200 | 44115800-7 | 24.09.2026 | 3,083 |
| Contract object: pachet produse reparatii statii autobuz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865013 | COMPANIA AQUASERV SA CUI: 10755074 | 38421100-3 | 28.09.2026 | 29,462 |
| Contract object: vanzari materiale - contoare apa rece dn 20 si dn 32 | ||||
| DAN2672342 | INCZE TRACTARI SRL CUI: 41357001 | 50118110-9 | 02.02.2026 | 1,500 |
| Contract object: transport tractor tur-retur santana de mures - reghin | ||||
| DAN2593816 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 03.11.2025 | 543 |
| Contract object: servicii vulcanizare | ||||
| DAN2430474 | COMPANIA AQUASERV SA CUI: 10755074 | 50411100-0 | 10.04.2025 | 3,840 |
| Contract object: verificare metrologica contoare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136420 | procedura simplificata | 45261215-4 | 27.08.2026 | 1,320,085 |
| Contract object: executie lucrari parc fotovoltaic in cadrul proiectului realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna santana de mures, judetul mures | ||||
| SCNA1132334 | procedura simplificata | 45232400-6 | 21.04.2026 | 980,812 |
| Contract object: executia lucrarilor de extindere si modernizare retele de alimentare cu apa potabila si canalizare menajera in localitatile santana de mures si curteni, comuna santana de mures, judetul mures- etapa 1 | ||||
| SCNA1125393 | procedura simplificata | 45210000-2 | 15.09.2025 | 2,315,217 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei si a caminului cultural al comunei santana de mures | ||||
| PCA1002968 | procedura simplificata | 50232100-1 | 25.04.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei santana de mures, judetul mures | ||||
| SCNA1117607 | procedura simplificata | 30195200-4 | 27.02.2025 | 497,176 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion chinezu santana de mures | ||||
| SCNA1114420 | procedura simplificata | 45233120-6 | 29.11.2024 | 16,872,725 |
| Contract object: executie lucrari pentru proiectul reabilitare si largire drum comunal 146 in comuna santana de mures, judetul mures | ||||
| SCNA1105892 | procedura simplificata | 45233120-6 | 18.06.2024 | 1,332,743 |
| Contract object: executia lucrarilor de modernizare strada morii , sat santana de mures, comuna santana de mures, judetul mures | ||||
| SCNA1102153 | procedura simplificata | 45231300-8 | 15.04.2024 | 1,628,574 |
| Contract object: executie lucrari pentru proiectul reabilitare si extindere retea apa potabila si canalizare menajera in localitatea santana de mures, judet mures | ||||
| SCNA1098393 | procedura simplificata | 71410000-5 | 29.01.2024 | 810,000 |
| Contract object: elaborarea in format gis a planului urbanistic general al comunei santana de mures, judetul mures | ||||
| SCNA1074140 | procedura simplificata | 43262000-7 | 05.08.2022 | 237,000 |
| Contract object: furnizare excavator pe senile in comuna santana de mures, 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/4323349/api/v1/authorities/4323349/spend/api/v1/authorities/4323349/scores/api/v1/authorities/4323349/benchmarks/api/v1/authorities/4323349/county/api/v1/red-flags/by-authority/4323349/api/v1/authorities/4323349/years/api/v1/authorities/4323349/cpv/api/v1/authorities/4323349/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders