Total spending
75.60 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
26.44 Mn.
1,483 purchases
Offline purchases
223,117 RON
6 purchases
Tenders
48.93 Mn.
20 procedures · 24 contracts
Single-bidder rate
28.0%
25 lots
National rate: 40.9%
Ranked 4,036 of 5,138
DSI index
35.3%
26.66 Mn. of 75.60 Mn. without a tender
National median: 33.4%
Ranked 1,989 of 4,323
HHI
2,872
0 of 2 markets concentrated
National median: 1,961
Ranked 864 of 3,055
In county context: 0.39% of everything spent in MUREȘ county · Ranked 34 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 149; the other 137 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 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 24,692,835 | 24,692,835 | 32.7% | 2 |
| 2 | LANDMANIA SRL CUI: 25479767 | 6,261,924 | 58,765 | 10,596,172 | 16,916,861 | 22.4% | 39 |
| 3 | SOCOT SA CUI: 2522493 | — | — | 5,845,522 | 5,845,522 | 7.7% | 1 |
| 4 | LATERES SRL CUI: 30794418 | 1,162,306 | — | 1,412,667 | 2,574,973 | 3.4% | 23 |
| 5 | CITADIN PREST SA CUI: 7774378 | — | — | 1,332,667 | 1,332,667 | 1.8% | 1 |
| 6 | SENIN PRODEXP SRL CUI: 7175379 | — | — | 1,327,575 | 1,327,575 | 1.8% | 1 |
| 7 | ROMINSTA SRL CUI: 8391486 | 858,820 | — | — | 858,820 | 1.1% | 2 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 819,929 | — | — | 819,929 | 1.1% | 1 |
| 9 | TERMODRILL SRL CUI: 23465382 | 787,184 | — | — | 787,184 | 1.0% | 7 |
| 10 | EXPERT CONTRACTING SRL CUI: 30395425 | 765,160 | — | — | 765,160 | 1.0% | 14 |
The share is taken of the 75.60 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 |
|---|---|---|---|---|
| DA41303757 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 30.09.2026 | 350 |
| Contract object: cerere vmi | ||||
| DA41290357 | MILENIUM SOUND SRL CUI: 39863309 | 44423000-1 | 30.09.2026 | 28,000 |
| Contract object: pachet cu lavanda - ziua varstnicilor | ||||
| DA41264031 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41254512 | SPYSHOP SRL CUI: 25051565 | 32333200-8 | 24.09.2026 | 1,424 |
| Contract object: camera auto wifi fata/spate/interior viofo a139 pro 3ch, 4k + full hd, gps logger, super night visio | ||||
| DA41252265 | ELECTROSERVICE VTU SRL CUI: 8021858 | 45331100-7 | 24.09.2026 | 28,500 |
| Contract object: racordare la retea de distributie gaze naturale, montare microcentrala si radiatoare la atelier | ||||
| DA41251855 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | 50112200-5 | 23.09.2026 | 1,185 |
| Contract object: servicii de intretinere - ms-17-pcc | ||||
| DA41226283 | AUTOSTART SA CUI: 1099272 | 80000000-4 | 21.09.2026 | 372 |
| Contract object: curs conducator auto marfa si persoane | ||||
| DA41203945 | TRAFIC SERV SRL CUI: 15360300 | 45233221-4 | 18.09.2026 | 1,914 |
| Contract object: oglinda rutiera+stalp pentru indicatoare rutiere | ||||
| DA41195928 | LORIAND DUOPLAST SRL CUI: 4960473 | 19640000-4 | 16.09.2026 | 201 |
| Contract object: saci menaj 120l ldpe 110x70cm 30 10/1 negru (40) | ||||
| DA41187901 | MAREN PRODCOM SRL CUI: 3563882 | 39113000-7 | 15.09.2026 | 2,603 |
| Contract object: scaun royal velvet beige | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650099 | NOVO MARIO SRL CUI: 28635763 | 45262520-2 | 09.01.2026 | 117,842 |
| Contract object: construire imprejmuire/zid paravan antifoc gradinita cu program normal | ||||
| DAN2649152 | LANDMANIA SRL CUI: 25479767 | 50800000-3 | 09.01.2026 | 58,765 |
| Contract object: inchiriere utilaje si furnizare materiale pentru reparatii drumuri | ||||
| DAN2648357 | DOCSMART SRL CUI: 30542402 | 72610000-9 | 08.01.2026 | 17,460 |
| Contract object: servicii informatice/posta electronica/web | ||||
| DAN2182342 | CREACTIVITY EVENT SOLUTIONS SRL CUI: 41305185 | 79952100-3 | 16.05.2024 | 9,800 |
| Contract object: organizarea programelor pentru copii cu ocazia zilei internationale a copilului - 1 iunie | ||||
| DAN1455788 | DIALEX CONSULTING SRL CUI: 27608493 | 71520000-9 | 20.04.2021 | 1,250 |
| Contract object: servicii de dirigentie de santier pt executia lucrarilor in cadrul proiectului - amenajare punct de igiena in comuna cristesti | ||||
| DAN1200500 | FDF UNITED EXPERT SRL CUI: 35381200 | 79340000-9 | 16.12.2019 | 18,000 |
| Contract object: servicii de informare si publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123765 | procedura simplificata | 45310000-3 | 04.08.2025 | 600,872 |
| Contract object: executie lucrari pentru obiectivul de investitii capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in comuna cristesti, judetul mures | ||||
| SCNA1121448 | procedura simplificata | 45453000-7 | 12.06.2025 | 1,327,575 |
| Contract object: reabilitare termica a cladirii scolii primare valureni - uat comuna cristesti | ||||
| CAN1145040 | licitatie deschisa | 45453000-7 | 10.04.2025 | 22,221,153 |
| Contract object: executia lucrarilor de eficientizare energetica cladiri rezidentiale multifamiliale din localitatea cristesti | ||||
| SCNA1106818 | procedura simplificata | 30213300-8 | 03.07.2024 | 254,274 |
| Contract object: achizitionare de dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cristesti, judetul mures | ||||
| SCNA1105711 | procedura simplificata | 34928400-2 | 14.06.2024 | 418,736 |
| Contract object: ,, achizitionare statii de autobus inteligente | ||||
| SCNA1105364 | procedura simplificata | 45233120-6 | 07.06.2024 | 6,725,269 |
| Contract object: executia lucrarilor de drumuri, in localitatea valureni in cadrul proiectului modernizari stradale in satul valureni, comuna cristesti, judetul mures | ||||
| SCNA1089570 | procedura simplificata | 34114400-3 | 24.07.2023 | 558,800 |
| Contract object: achizitie microbus scolar | ||||
| SCNA1084495 | procedura simplificata | 45233120-6 | 30.03.2023 | 3,998,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizarea str. garii, combinatului, vanatorilor si morii, loc. cristesti | ||||
| SCNA1065146 | procedura simplificata | 30230000-0 | 26.01.2022 | 67,379 |
| Contract object: furnizarea de echipamente si dotari suplimentare in cadrul proiectului: extinderea si modernizarea cladirii scolii gimnaziale cristesti | ||||
| SCNA1051002 | procedura simplificata | 39162200-7 | 31.03.2021 | 655,899 |
| Contract object: furnizarea de echipamente si dotari in cadrul proiectului: extinderea si modernizarea cladirii scolii gimnaziale cristesti | ||||
- 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/4323357/api/v1/authorities/4323357/spend/api/v1/authorities/4323357/scores/api/v1/authorities/4323357/benchmarks/api/v1/authorities/4323357/county/api/v1/red-flags/by-authority/4323357/api/v1/authorities/4323357/years/api/v1/authorities/4323357/cpv/api/v1/authorities/4323357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders