Total spending
62.91 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
16.69 Mn.
1,672 purchases
Offline purchases
90,887 RON
11 purchases
Tenders
46.13 Mn.
16 procedures · 16 contracts
Single-bidder rate
25.0%
16 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
26.7%
16.78 Mn. of 62.91 Mn. without a tender
National median: 33.4%
Ranked 2,848 of 4,323
HHI
3,957
0 of 1 markets concentrated
National median: 1,961
Ranked 461 of 3,055
In county context: 0.32% of everything spent in MUREȘ county · Ranked 45 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 130; the other 118 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 | PROBICONS SRL CUI: 14471008 | 928,215 | — | 24,947,869 | 25,876,084 | 41.1% | 5 |
| 2 | VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | — | — | 6,107,739 | 6,107,739 | 9.7% | 2 |
| 3 | EUSKADI SRL CUI: 17021083 | — | — | 5,331,288 | 5,331,288 | 8.5% | 1 |
| 4 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 4,460,623 | 4,460,623 | 7.1% | 2 |
| 5 | BOTEX CONSTRUCT SRL CUI: 17252070 | 1,975,420 | — | — | 1,975,420 | 3.1% | 13 |
| 6 | MEDIA MARKETING SRL CUI: 13261261 | 1,575,703 | — | — | 1,575,703 | 2.5% | 34 |
| 7 | SILVA DEUCONS SRL CUI: 32666563 | 46,125 | — | 1,013,189 | 1,059,314 | 1.7% | 5 |
| 8 | REGIOTURISM SRL CUI: 24589338 | 259,554 | — | 772,395 | 1,031,949 | 1.6% | 2 |
| 9 | F&G ECO SRL CUI: 24694953 | 35,602 | — | 922,702 | 958,304 | 1.5% | 5 |
| 10 | MULTI PROD IMPEX SRL CUI: 1261713 | 934,715 | — | — | 934,715 | 1.5% | 23 |
The share is taken of the 62.91 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 |
|---|---|---|---|---|
| DA41291964 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 30.09.2026 | 4,212 |
| Contract object: asigurare de viata de grup nenominal | ||||
| DA41291804 | AUTOEDUCAT SRL CUI: 41063642 | 80530000-8 | 29.09.2026 | 1,320 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||
| DA41277699 | ZETOR TRACTOR SRL CUI: 17235478 | 16810000-6 | 29.09.2026 | 882 |
| Contract object: pieae tractor zetor comuna ernei | ||||
| DA41256453 | BIM COM SRL CUI: 2522477 | 30125100-2 | 24.09.2026 | 2,716 |
| Contract object: pachet consumabile it-cartuse de toner | ||||
| DA41255937 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 24.09.2026 | 166 |
| Contract object: kyocera tk-1170 cartus toner negru | ||||
| DA41244211 | LUM SERV SECURITY SRL CUI: 31424928 | 32323300-6 | 24.09.2026 | 36,956 |
| Contract object: extindere sistem de supraveghere video stradala in comuna ernei | ||||
| DA41251453 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 24.09.2026 | 4,803 |
| Contract object: anvelope spate utilaj buldoexcavator volvo bl 61 | ||||
| DA41251526 | PRESMAN SRL CUI: 16066826 | 34913000-0 | 24.09.2026 | 1,255 |
| Contract object: ulei transmisie tractor zetor 10w30 | ||||
| DA41231688 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 22.09.2026 | 4,543 |
| Contract object: pachet schimb anvelope industriale tractor zetor | ||||
| DA41228442 | MARBO SECOPROD SRL CUI: 5768698 | 30197642-8 | 22.09.2026 | 1,118 |
| Contract object: pachet hartie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485368 | VLADADEL SRL CUI: 18826367 | 50116500-6 | 24.06.2025 | 252 |
| Contract object: geometrie | ||||
| DAN2310675 | COPY PLUS SERVICE SRL CUI: 6668530 | 79521000-2 | 11.11.2024 | 343 |
| Contract object: servicii de copiere si scanare | ||||
| DAN2310639 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 11.11.2024 | 401 |
| Contract object: rovignieta | ||||
| DAN2310223 | POGACEAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 26336528 | 71247000-1 | 11.11.2024 | 1,800 |
| Contract object: dirigintie de santier | ||||
| DAN2260313 | PROCUREMENT EXPERT COMPANY SRL CUI: 35846020 | 79420000-4 | 06.09.2024 | 20,000 |
| Contract object: servicii de consultanta si asistenta in implementarea scim si determinarea valorii estimate acontractului de achizitii | ||||
| DAN2109784 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 06.02.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna ernei - pnrr c15 | ||||
| DAN2034435 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 31.10.2023 | 225 |
| Contract object: achizitie tipizate | ||||
| DAN2028208 | CH-IOS SERVICE & SHOP SRL CUI: 37132825 | 31440000-2 | 23.10.2023 | 168 |
| Contract object: baterie telefon | ||||
| DAN2027825 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI TURUL CUI: 27449720 | 77600000-6 | 20.10.2023 | 12,000 |
| Contract object: servicii de permanenta si interventie imedeata asupra speciei de urs brun efectuata pe raza uat ernei | ||||
| DAN2027818 | PUSKIVET SRL CUI: 30435821 | 85200000-1 | 20.10.2023 | 12,000 |
| Contract object: servicii veterinare in vederea punerii in aplicare a prevederilor prezentei ordonante oug nr.81/2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130335 | procedura simplificata | 45232400-6 | 06.02.2026 | 19,866,119 |
| Contract object: executia lucrarilor cu tema extindere retea de canalizare menajera in localitatile caluseri, icland si sacareni, comuna ernei, judetul mures | ||||
| SCNA1107718 | procedura simplificata | 55524000-9 | 18.07.2024 | 772,395 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale apafi mihaly ernei, comuna ernei, judetul mures in cadrul programului national masa sanatoasa, in comuna ernei, judetul mures | ||||
| SCNA1106429 | procedura simplificata | 45210000-2 | 27.06.2024 | 2,326,463 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii primariei comunei ernei in vederea cresterii eficientei energetice | ||||
| CAN1128268 | licitatie deschisa | 30200000-1 | 14.06.2024 | 698,723 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna ernei | ||||
| CAN1123767 | licitatie deschisa | 39100000-3 | 29.03.2024 | 766,521 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna ernei | ||||
| SCNA1100102 | procedura simplificata | 45000000-7 | 06.03.2024 | 2,196,690 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna ernei | ||||
| SCNA1098638 | procedura simplificata | 45231300-8 | 02.02.2024 | 7,822,099 |
| Contract object: executie lucrari pentru proiectul extindere retea de canalizare in localitatea dumbravioara, comuna ernei, jud. mures | ||||
| PCA1001104 | procedura simplificata | 50232100-1 | 26.04.2022 | 260,725 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei ernei, judetul mures | ||||
| SCNA1065337 | procedura simplificata | 45316000-5 | 01.02.2022 | 849,948 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna ernei, in localitatile caluseri, sacareni, icland, sangeru de padure | ||||
| SCNA1064169 | procedura simplificata | 90500000-2 | 03.01.2022 | 488,796 |
| Contract object: servicii de colectarea, transportul si depozitarea deseurilor menajere in comuna ernei | ||||
- 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/4323462/api/v1/authorities/4323462/spend/api/v1/authorities/4323462/scores/api/v1/authorities/4323462/benchmarks/api/v1/authorities/4323462/county/api/v1/red-flags/by-authority/4323462/api/v1/authorities/4323462/years/api/v1/authorities/4323462/cpv/api/v1/authorities/4323462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders