Total spending
197.26 Mn.
488 suppliers · spent between 2018 and 2026
Direct purchases
23.03 Mn.
5,416 purchases
Offline purchases
2.98 Mn.
533 purchases
Tenders
171.25 Mn.
60 procedures · 70 contracts
Single-bidder rate
41.4%
70 lots
National rate: 40.9%
Ranked 2,826 of 5,138
DSI index
13.2%
26.01 Mn. of 197.26 Mn. without a tender
National median: 33.4%
Ranked 3,767 of 4,323
HHI
1,961
0 of 4 markets concentrated
National median: 1,961
Ranked 1,528 of 3,055
In county context: 1.02% of everything spent in MUREȘ county · Ranked 13 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 175; the other 163 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 | ROUT STONE SRL CUI: 28585894 | 302,736 | — | 26,020,458 | 26,323,194 | 13.3% | 12 |
| 2 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 18,812,506 | 18,812,506 | 9.5% | 1 |
| 3 | EXPERT CONTRACTING SRL CUI: 30395425 | 23,400 | — | 17,344,999 | 17,368,399 | 8.8% | 3 |
| 4 | NILITEN CONSTRUCTII SRL CUI: 30748403 | — | — | 14,651,979 | 14,651,979 | 7.4% | 1 |
| 5 | PROCESS ENGINEERING SRL CUI: 16217333 | — | — | 11,767,900 | 11,767,900 | 6.0% | 1 |
| 6 | PROMPT VSP SRL CUI: 28144146 | — | — | 10,369,819 | 10,369,819 | 5.3% | 1 |
| 7 | TLT TRANS URBAN SRL CUI: 35141630 | — | — | 10,349,650 | 10,349,650 | 5.2% | 2 |
| 8 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 9,376,679 | 9,376,679 | 4.8% | 1 |
| 9 | STRABAG SRL CUI: 6891914 | — | — | 6,227,970 | 6,227,970 | 3.2% | 2 |
| 10 | CEC BANK SA CUI: 361897 | — | — | 5,418,126 | 5,418,126 | 2.7% | 1 |
The share is taken of the 197.26 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 |
|---|---|---|---|---|
| DA41300605 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511500-8 | 30.09.2026 | 761 |
| Contract object: pachet alimente | ||||
| DA41300631 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511500-8 | 30.09.2026 | 1,353 |
| Contract object: pachet consumabile | ||||
| DA41299591 | ELECTRO ORIZONT SRL CUI: 1200600 | 50800000-3 | 30.09.2026 | 7,245 |
| Contract object: intretinere si administrare servere si sisteme de securitate | ||||
| DA41290663 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 30.09.2026 | 1,974 |
| Contract object: pachet alimente | ||||
| DA41272978 | ROUT STONE SRL CUI: 28585894 | 45112100-6 | 28.09.2026 | 36,364 |
| Contract object: lucrari de decolmatare santuri | ||||
| DA41269380 | INTER PIECE SRL CUI: 27370749 | 34330000-9 | 25.09.2026 | 1,674 |
| Contract object: pachet consumabile | ||||
| DA41251600 | AUTO MALL SERVICE SRL CUI: 18284223 | 34300000-0 | 23.09.2026 | 317 |
| Contract object: filtru motorina | ||||
| DA41247120 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 23.09.2026 | 5,635 |
| Contract object: pachet consumabile | ||||
| DA41244286 | TIPOMUR PRINT SRL CUI: 30934198 | 22852100-8 | 23.09.2026 | 208 |
| Contract object: coperti arhivare a4 | ||||
| DA41233021 | MEDIA MARKETING SRL CUI: 13261261 | 79411000-8 | 23.09.2026 | 260,000 |
| Contract object: consultanta in managementul proiectului amenajarea digurilor aferente raului tarnava mica ... | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863813 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 25.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2862059 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 23.09.2026 | 645 |
| Contract object: anunt aviz de mediu | ||||
| DAN2860379 | KARLEN SECURITY SRL CUI: 12845858 | 80530000-8 | 22.09.2026 | 1,400 |
| Contract object: curs de calificare agent de securitate pt 2 persoane | ||||
| DAN2857293 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 18.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2851481 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 11.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2846825 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 04.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2844099 | DOKODEMO CLEAN SRL CUI: 42714412 | 45215500-2 | 01.09.2026 | 3,300 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DAN2843414 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 01.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2837492 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 24.08.2026 | 344 |
| Contract object: paine | ||||
| DAN2832469 | ELDI BRUTARIA SRL CUI: 6753822 | 15811100-7 | 14.08.2026 | 275 |
| Contract object: paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136536 | procedura simplificata | 30000000-9 | 31.08.2026 | 220,889 |
| Contract object: furnizare dotari pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic tarnaveni -cod smis 325085 | ||||
| CAN1170567 | licitatie deschisa | 39162100-6 | 02.07.2026 | 980,167 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni, cod f-pnrr-dotari-2023-3012 | ||||
| SCNA1130690 | procedura simplificata | 09134200-9 | 19.02.2026 | 287,036 |
| Contract object: achizitie carburanti (benzina-95 si motorina- euro 5) pe baza de carduri | ||||
| PCA1003107 | procedura simplificata | 50232100-1 | 08.01.2026 | 9,376,679 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al municipiului tarnaveni | ||||
| SCNA1126468 | procedura simplificata | 45233222-1 | 13.10.2025 | 467,512 |
| Contract object: executia lucrarilor lucrari tehnico-edilitare la obiectivul de investitii - construire cresa mica, str. pandurilor, fn, municipiul tarnaveni, pentru urmatoarele obiecte : obiect nr. 1- sistematizare si realizare drum de acces | ||||
| SCNA1125947 | procedura simplificata | 45252120-5 | 30.09.2025 | 11,767,900 |
| Contract object: executia lucrarilor pentru obiectivul de investitii instalatie de desalinizare la statia de tratare a apei tarnaveni | ||||
| CAN1153080 | licitatie deschisa | 39160000-1 | 04.09.2025 | 2,611,720 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni | ||||
| CAN1149135 | licitatie deschisa | 30213000-5 | 19.06.2025 | 2,590,820 |
| Contract object: achizitia de echipamente it si solutii software in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni | ||||
| SCNA1107805 | procedura simplificata | 09134200-9 | 22.07.2024 | 273,422 |
| Contract object: achizitie carburanti auto ( benzina 95 si motorina euro 5) pe baza de carduri | ||||
| CAN1129328 | licitatie deschisa | 71410000-5 | 03.07.2024 | 1,280,000 |
| Contract object: actualizare documentatie p.u.g. tarnaveni si regulament local de urbanism | ||||
- 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/4323535/api/v1/authorities/4323535/spend/api/v1/authorities/4323535/scores/api/v1/authorities/4323535/benchmarks/api/v1/authorities/4323535/county/api/v1/red-flags/by-authority/4323535/api/v1/authorities/4323535/years/api/v1/authorities/4323535/cpv/api/v1/authorities/4323535/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders