Total spending
10.45 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
8.08 Mn.
526 purchases
Offline purchases
514,182 RON
194 purchases
Tenders
1.85 Mn.
4 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MUREȘ county · Ranked 143 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 108; the other 96 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 | MAXIMILIAN ALPIN SRL CUI: 38602909 | 1,065,836 | 23,485 | — | 1,089,321 | 10.4% | 10 |
| 2 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 931,590 | 931,590 | 8.9% | 1 |
| 3 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 878,272 | — | — | 878,272 | 8.4% | 54 |
| 4 | GENERAL TOPO WEST SRL CUI: 15852990 | 867,500 | — | — | 867,500 | 8.3% | 9 |
| 5 | BORODI CONSTRUCT SELECT SRL CUI: 30372022 | 590,427 | — | — | 590,427 | 5.7% | 3 |
| 6 | PROMPT VSP SRL CUI: 28144146 | 441,158 | — | — | 441,158 | 4.2% | 1 |
| 7 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 13,903 | — | 379,700 | 393,603 | 3.8% | 4 |
| 8 | ALFA CIPA SRL CUI: 15775900 | — | — | 392,478 | 392,478 | 3.8% | 2 |
| 9 | ICPE BISTRITA SA CUI: 13355153 | 356,601 | — | — | 356,601 | 3.4% | 2 |
| 10 | PARTNER CONS STEEL FRAME SRL CUI: 38966195 | 352,682 | — | — | 352,682 | 3.4% | 2 |
The share is taken of the 10.45 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 |
|---|---|---|---|---|
| DA41272953 | CRISANDREI EXIM SRL CUI: 28299400 | 34224200-5 | 28.09.2026 | 549 |
| Contract object: pachet | ||||
| DA41262900 | MAGOFFICE WEB SRL CUI: 39572393 | 30192000-1 | 25.09.2026 | 562 |
| Contract object: consumabile birou | ||||
| DA41170062 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 14.09.2026 | 4,183 |
| Contract object: pachet materiale electrice | ||||
| DA41136961 | MONITORUL DE CLUJ SRL CUI: 27203732 | 79341000-6 | 08.09.2026 | 520 |
| Contract object: anunt in editia tiparita monitorul de cluj | ||||
| DA41137019 | BETA GRUP SRL CUI: 14331900 | 30125100-2 | 08.09.2026 | 1,120 |
| Contract object: cartuse | ||||
| DA40929169 | PAUL & COSMIN ITP SRL CUI: 42100978 | 50112200-5 | 03.08.2026 | 488 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DA40921376 | ELECTROBILD SRL CUI: 19315344 | 50232100-1 | 31.07.2026 | 8,990 |
| Contract object: lucrari la inaltime pentru iluminat public | ||||
| DA40870667 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 22.07.2026 | 37,120 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||
| DA40870675 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 14210000-6 | 22.07.2026 | 30,530 |
| Contract object: piatra sparta de cariera 0-63 | ||||
| DA40851478 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 35821000-5 | 20.07.2026 | 120 |
| Contract object: drapel romania 60x90 cm autohton | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767278 | OLTEAN VIO FUNERAL SRL CUI: 40238401 | 03121210-0 | 28.05.2026 | 450 |
| Contract object: coroane pentru ziua eroilor | ||||
| DAN2767272 | L & E AGRO TEAM SRL CUI: 39039073 | 24451000-0 | 28.05.2026 | 72 |
| Contract object: erbicid | ||||
| DAN2767259 | RETCOMP EXIM SRL CUI: 4064023 | 34913000-0 | 28.05.2026 | 335 |
| Contract object: piese pentru intretinerea motocoasei | ||||
| DAN2767157 | RETCOMP EXIM SRL CUI: 4064023 | 34913000-0 | 28.05.2026 | 112 |
| Contract object: piesa de schimb pentru motocositoare | ||||
| DAN2767128 | IRENIS INVEST SRL CUI: 23286409 | 34913000-0 | 28.05.2026 | 215 |
| Contract object: piesa de schimb pentru buldoexcavator | ||||
| DAN2713791 | RETCOMP EXIM SRL CUI: 4064023 | 44423000-1 | 26.03.2026 | 626 |
| Contract object: materiale diverse: pila rotunda; ulei amestec, disc, lant, inel reductie | ||||
| DAN2676296 | SUCIU ALIN INTREPRINDERE INDIVIDUALA CUI: 48988034 | 50116500-6 | 05.02.2026 | 550 |
| Contract object: servicii de vulcanizare | ||||
| DAN2546174 | RETCOMP EXIM SRL CUI: 4064023 | 42670000-3 | 11.09.2025 | 388 |
| Contract object: consumabile pentru motocositoare | ||||
| DAN2310319 | VOIVOD VASILE PERSOANA FIZICA AUTORIZATA CUI: 25522751 | 71520000-9 | 11.11.2024 | 9,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul | ||||
| DAN2170787 | UTIU I ILIE-DRAGOS - GEODEZ CUI: 39667256 | 71351810-4 | 26.04.2024 | 15,000 |
| Contract object: servicii topo pentru obiectivul de investitii extindere retea apa potabila in localitatea pruneni,corneni si vale,ctr.nr.13/21.0.32024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121778 | procedura simplificata | 44423000-1 | 19.06.2025 | 392,478 |
| Contract object: dotarea cu mobilier si echipamente digitale a scolii gimnaziale alunis, com. alunis, judetul cluj, cod f-pnrr-dotari-2023-2178 | ||||
| SCNA1107917 | procedura simplificata | 45200000-9 | 23.07.2024 | 931,590 |
| Contract object: construire capela si amenajare spatiu parcare , loc. alunis | ||||
| SCNA1044373 | procedura simplificata | 34144430-1 | 19.10.2020 | 149,000 |
| Contract object: achizitia de echipamente si utilaje noi destinate lucrarilor de salubritate si gospodarie comunala, pentru dotarea - echiparea mijloacelor mecanice din patrimoniul comunei alunis, judetul cluj | ||||
| SCNA1041132 | procedura simplificata | 43262100-8 | 14.08.2020 | 379,700 |
| Contract object: achizitia de utilaje pentru compartimentul de gospodarire comunala - budoexcavator si accesorii | ||||
- 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/4349039/api/v1/authorities/4349039/spend/api/v1/authorities/4349039/scores/api/v1/authorities/4349039/benchmarks/api/v1/authorities/4349039/county/api/v1/red-flags/by-authority/4349039/api/v1/authorities/4349039/years/api/v1/authorities/4349039/cpv/api/v1/authorities/4349039/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders