Skip to content

CUI: 4323470 MUREȘ BAND 25 Indicators

COMUNA BAND

Registered: 19.06.2018 TG-MURESULUI, 5, 547065 https://www.comunaband.ro

Total spending

64.78 Mn.

272 suppliers · spent between 2018 and 2026

Direct purchases

26.46 Mn.

1,607 purchases

Offline purchases

197,875 RON

2 purchases

Tenders

38.12 Mn.

17 procedures · 17 contracts

Single-bidder rate

41.2%

17 lots

National rate: 40.9%

Ranked 2,841 of 5,138

DSI index

41.2%

26.66 Mn. of 64.78 Mn. without a tender

National median: 33.4%

Ranked 1,464 of 4,323

HHI

1,661

0 of 1 markets concentrated

National median: 1,961

Ranked 1,880 of 3,055

In county context: 0.33% of everything spent in MUREȘ county · Ranked 43 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 41.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 122; the other 110 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 —— 10,370,273 10,370,273 16.0% 1
2 CONSTRUCT PEROM SRL CUI: 6837257 —— 8,263,702 8,263,702 12.8% 1
3 ARGOTI GMP SRL CUI: 26744209 —— 6,315,619 6,315,619 9.7% 1
4 MIRZA CONSTRUCT SRL CUI: 23041310 1,596,465 — 2,866,152 4,462,617 6.9% 19
5 STONEFIT SRL CUI: 25334405 3,090,961 —— 3,090,961 4.8% 23
6 REGIOTURISM SRL CUI: 24589338 —— 2,765,618 2,765,618 4.3% 3
7 DRUMURI SI PODURI MURES SRL CUI: 1213309 66,360 — 1,937,708 2,004,068 3.1% 9
8 MEDIA MARKETING SRL CUI: 13261261 1,870,169 —— 1,870,169 2.9% 65
9 DP TRANSILVANIA CONSTRUCT SRL CUI: 33095791 —— 1,729,947 1,729,947 2.7% 1
10 CAV MODEL CONSTRUCT SRL CUI: 39556290 1,210,822 —— 1,210,822 1.9% 8

The share is taken of the 64.78 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
DA41292011 CSIKI TOURS SRL CUI: 6668751 90641000-2 30.09.2026 1,500
curatare canale
DA41302042 KISSUNICUM PRODUCTIE SRL CUI: 43063991 34992200-9 30.09.2026 680
placuta tractor 340x130 mm
DA41284781 MEDIA MARKETING SRL CUI: 13261261 79418000-7 29.09.2026 25,000
serv. de consultanta in achizitii cu incarcare in afir
DA41273724 EXPERT IT SRL CUI: 22129422 48800000-6 28.09.2026 53,298
digitalizare infrastructura uat
DA41277068 EXPERT IT SRL CUI: 22129422 39162100-6 28.09.2026 40,660
pachet educatie digitala
DA41264713 TOPOCAD DEVELOPMENT SRL CUI: 35141592 71354300-7 27.09.2026 2,500
planuri topografice pentru obtinerea autorizatiei de construire
DA41261448 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39711130-9 24.09.2026 847
pachet frigidere
DA41255622 UTILBEN SRL CUI: 18643343 50800000-3 24.09.2026 4,484
reparatie pronar cf oferta s84667
DA41254415 ORDEA PRODCOM SRL CUI: 9991233 44162100-4 24.09.2026 1,666
pachet materiale instalatii apa - canalizare conf. oferta nr. 24288/20.08.2026
DA41251991 JARAY GYOZO-ERVIN PERSOANA FIZICA AUTORIZATA CUI: 52470374 45450000-6 24.09.2026 34,980
reparatii capitale cladire administrativa band, strada grebenisului nr. 46-48, jud. mures-finisaj

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1236898 GIULIA TRADING SRL CUI: 17543230 09134200-9 12.02.2020 50,000
furnizare carburant -10.000 l motorina ,de la statia peco band
DAN1101966 SSS PROCONSTRUCT SRL CUI: 30820258 45210000-2 08.05.2019 147,875
construire imobil in satul tiptelnic cu destinatia de sala festiva din comuna band, judetul mures

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128780 procedura simplificata 45233120-6 11.12.2025 10,370,273
imbunatatirea infrastructurii rutiere in comuna band - etapa 3, judetul mures
SCNA1121342 procedura simplificata 45210000-2 10.06.2025 1,070,804
executia lucrarilor in cadrul proiectului eficientizare energetica si reabilitare cladire scoala band - corp c2
CAN1143285 licitatie deschisa 15800000-6 13.03.2025 1,279,925
suport alimentar pentru prescolarii si elevii scolii: scoala profesionala band , comuna band, judetul mures pentru perioada ianuarie - iunie 2025
SCNA1115205 procedura simplificata 30195200-4 17.12.2024 866,569
echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale band
SCNA1105223 procedura simplificata 39160000-1 06.06.2024 719,375
mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale band
SCNA1104661 procedura simplificata 45210000-2 28.05.2024 1,795,348
executia lucrarilor in cadrul proiectului de renovarea energetica a blocurilor de locuinte din localitatea band, judetul mures
CAN1124497 licitatie deschisa 15800000-6 10.04.2024 895,701
suport alimentar pentru prescolarii si elevii scolii: scoala profesionala band , comuna band, judetul mures
CAN1118107 licitatie deschisa 34144900-7 04.01.2024 1,146,300
furnizare echipamente in cadrul proiectului ,,achizitie mijloc de transport in comun nepoluant si statii de incarcare
SCNA1093915 procedura simplificata 45233120-6 18.10.2023 1,937,708
imbunatatirea infrastructurii rutiere in comuna band, judetul mures - etapa 2
SCNA1089064 procedura simplificata 45233120-6 12.07.2023 8,263,702
executia lucrarilor de imbunatatirea infrastructurii rutiere in comuna band, 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/4323470
  • /api/v1/authorities/4323470/spend
  • /api/v1/authorities/4323470/scores
  • /api/v1/authorities/4323470/benchmarks
  • /api/v1/authorities/4323470/county
  • /api/v1/red-flags/by-authority/4323470
  • /api/v1/authorities/4323470/years
  • /api/v1/authorities/4323470/cpv
  • /api/v1/authorities/4323470/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API