Total spending
67.75 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
12.50 Mn.
467 purchases
Offline purchases
516,519 RON
3 purchases
Tenders
54.73 Mn.
11 procedures · 17 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
19.2%
13.02 Mn. of 67.75 Mn. without a tender
National median: 33.4%
Ranked 3,459 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in MUREȘ county · Ranked 40 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 86; the other 74 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 | LAS PROM SRL CUI: 17057184 | 84,485 | — | 20,084,514 | 20,168,999 | 29.8% | 4 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 19,431,965 | 19,431,965 | 28.7% | 1 |
| 3 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 6,762,796 | 6,762,796 | 10.0% | 1 |
| 4 | MONTREPCOM SRL CUI: 1220985 | — | — | 3,761,322 | 3,761,322 | 5.6% | 1 |
| 5 | MURPOP SERV SRL CUI: 3800423 | 1,743,190 | — | — | 1,743,190 | 2.6% | 9 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 370,672 | — | 1,200,010 | 1,570,682 | 2.3% | 3 |
| 7 | AGAMAT HOME 21 SRL CUI: 40731077 | 117,855 | — | 1,009,102 | 1,126,957 | 1.7% | 2 |
| 8 | MEDIA MARKETING SRL CUI: 13261261 | 1,031,500 | — | — | 1,031,500 | 1.5% | 38 |
| 9 | DP TRANSILVANIA CONSTRUCT SRL CUI: 33095791 | 915,335 | — | — | 915,335 | 1.4% | 4 |
| 10 | EXPERT IT SRL CUI: 22129422 | 49,189 | — | 864,798 | 913,987 | 1.3% | 3 |
The share is taken of the 67.75 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 |
|---|---|---|---|---|
| DA41285850 | CSIKI TOURS SRL CUI: 6668751 | 90641000-2 | 29.09.2026 | 9,500 |
| Contract object: curatare canale - sistem canalizare - uat ceuasu de campie | ||||
| DA41246812 | BUCIN MOB SRL CUI: 3840525 | 39142000-9 | 23.09.2026 | 48,347 |
| Contract object: masa 220x80 cm, mobilier pliabil - uat ceuasu de campie | ||||
| DA41203370 | INDUSTRY STAN SRL CUI: 51923540 | 44164310-3 | 17.09.2026 | 20,800 |
| Contract object: tuburi metalice - uat ceuasu de campie | ||||
| DA41098600 | TOPOSMA SRL CUI: 27089515 | 71354300-7 | 03.09.2026 | 2,500 |
| Contract object: prima inscriere imobil in cartea funciara - moara campenita | ||||
| DA40895432 | ORACLER GRAPHICS SRL CUI: 30210322 | 30192800-9 | 28.07.2026 | 678 |
| Contract object: etichete autocolant pvc 10x10 cm si placa permanenta, dim. 80 x 50cm | ||||
| DA40894972 | MTZ GROUP SRL CUI: 15705980 | 50232100-1 | 28.07.2026 | 4,013 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40887617 | DENEB CONS SRL CUI: 8369179 | 71000000-8 | 28.07.2026 | 3,541 |
| Contract object: elaborare certificat de performanta energetica - camin cultural ceuasu de campie | ||||
| DA40787364 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 08.07.2026 | 5,199 |
| Contract object: pachet indicatoare rutiere si limitatoare de viteza | ||||
| DA40738771 | ALL DECOR SRL CUI: 47622697 | 45233141-9 | 01.07.2026 | 379,750 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||
| DA40572830 | AGAMAT HOME 21 SRL CUI: 40731077 | 45453000-7 | 08.06.2026 | 117,855 |
| Contract object: lucrari de reabilitare camin cultural in loc. ceuasu de campie, com. ceuasu de campie, jud. mures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806264 | ALL DECOR SRL CUI: 47622697 | 45233141-9 | 13.07.2026 | 379,750 |
| Contract object: intretinere si reparatii drumuri comunale ceuasu de cimpie | ||||
| DAN2612578 | POL MOB SRL CUI: 47941068 | 39100000-3 | 26.11.2025 | 42,594 |
| Contract object: mobilier sala de sedinte consiliul local | ||||
| DAN2527473 | TRANSANIXTER SRL CUI: 30440356 | 77211100-3 | 12.08.2025 | 94,175 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166821 | licitatie deschisa | 45233120-6 | 04.05.2026 | 19,431,965 |
| Contract object: executia lucrarilor in cadrul proiectului de infrastructura rutiera in comuna ceuasu de campie | ||||
| SCNA1128525 | procedura simplificata | 30236200-4 | 04.12.2025 | 864,798 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ceuasu de campie - 2 loturi<br>lot 1 - echipamente tic si periferice principale;<br>lot 2 - echipamente tic suport; | ||||
| SCNA1118035 | procedura simplificata | 45310000-3 | 12.03.2025 | 1,200,010 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a sistemului de iluminat public in comuna ceausu de campie, judetul mures | ||||
| SCNA1116674 | procedura simplificata | 39160000-1 | 30.01.2025 | 602,785 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ceuasu de campie | ||||
| SCNA1104759 | procedura simplificata | 45232400-6 | 29.05.2024 | 13,525,592 |
| Contract object: executia lucrarilor de extindere retele de canalizare menajera in localitatile campenita, ceuasu de campie si voniceni, comuna ceuasu de campie, judetul mures | ||||
| SCNA1104499 | procedura simplificata | 45210000-2 | 24.05.2024 | 1,009,102 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica a caminului cultural ceuasu de campie | ||||
| SCNA1082433 | procedura simplificata | 43262000-7 | 31.01.2023 | 327,000 |
| Contract object: achizitie echipamente / utilaje pentru eficientizarea serviciului public de gospodarire comunala in comuna ceuasu de campie, judetul mures | ||||
| SCNA1047290 | procedura simplificata | 45232400-6 | 15.12.2020 | 13,321,718 |
| Contract object: executie lucrari de infiintare retea de canalizare in cadrul proiectului infiintare retea de canalizare menajera in localitatile campenita, ceuasu de campie si voinicenicomuna ceuasu de campie, judetul mures | ||||
| SCNA1015958 | procedura simplificata | 45232150-8 | 09.05.2019 | 3,761,322 |
| Contract object: proiectare si executie lucrari de extindere a retelei publice de apa avand ca tema extindere retea de alimentare cu apa in localitatile herghelia, culpiu si bozed, comuna ceuasu de campie, judetul mures | ||||
| SCNA1007513 | procedura simplificata | 90511000-2 | 05.11.2018 | 554,064 |
| Contract object: ,,atribuirea contractului de prestari servicii de salubrizare din comuna ceuasu de campie, 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/4323586/api/v1/authorities/4323586/spend/api/v1/authorities/4323586/scores/api/v1/authorities/4323586/benchmarks/api/v1/authorities/4323586/county/api/v1/red-flags/by-authority/4323586/api/v1/authorities/4323586/years/api/v1/authorities/4323586/cpv/api/v1/authorities/4323586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders