Total spending
67.65 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
13.07 Mn.
669 purchases
Offline purchases
80,813 RON
65 purchases
Tenders
54.50 Mn.
9 procedures · 13 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
19.4%
13.15 Mn. of 67.65 Mn. without a tender
National median: 33.4%
Ranked 3,440 of 4,323
HHI
1,264
0 of 2 markets concentrated
National median: 1,961
Ranked 2,387 of 3,055
In county context: 0.35% of everything spent in MUREȘ county · Ranked 41 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 98; the other 86 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 | NOMIS 2003 SRL CUI: 15193295 | 143,774 | — | 9,353,878 | 9,497,652 | 14.0% | 4 |
| 2 | NOMPELET SRL CUI: 28229633 | — | — | 9,353,878 | 9,353,878 | 13.8% | 2 |
| 3 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | — | — | 9,353,878 | 9,353,878 | 13.8% | 2 |
| 4 | MONTREPCOM SRL CUI: 1220985 | — | — | 4,999,324 | 4,999,324 | 7.4% | 1 |
| 5 | VECTOR GAZ SRL CUI: 42633466 | — | — | 4,999,324 | 4,999,324 | 7.4% | 1 |
| 6 | GAZ EST SA CUI: 14679859 | — | — | 4,999,324 | 4,999,324 | 7.4% | 1 |
| 7 | CONALID SRL CUI: 10844872 | — | — | 4,999,324 | 4,999,324 | 7.4% | 1 |
| 8 | TRANSMIR SRL CUI: 10400632 | — | — | 3,808,766 | 3,808,766 | 5.6% | 1 |
| 9 | ENECTOSTOP SRL CUI: 17410269 | 2,427,231 | — | — | 2,427,231 | 3.6% | 25 |
| 10 | Y-PROJECT GROUP SRL CUI: 37974440 | 1,846,241 | — | — | 1,846,241 | 2.7% | 22 |
The share is taken of the 67.65 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 |
|---|---|---|---|---|
| DA41303020 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | 79314000-8 | 30.09.2026 | 130,000 |
| Contract object: dezvoltare capacitate productie energie regenerabila - panouri fotovoltaice cu stocare | ||||
| DA41303344 | OLEACA DE MOLDOVA SRL CUI: 52145985 | 79411000-8 | 30.09.2026 | 8,588 |
| Contract object: servicii management de proiect | ||||
| DA41251762 | AGRITEHNICA SERVICE SRL CUI: 19108624 | 16800000-3 | 24.09.2026 | 547 |
| Contract object: set lampi magnetice led | ||||
| DA41242141 | IRIS VP SRL CUI: 47294077 | 71328000-3 | 23.09.2026 | 6,000 |
| Contract object: verificare tehnica dali la cerintele a4.1, b2.1, d2.1 pentru drumuri comunale si satesti | ||||
| DA41232441 | BIG SRL CUI: 829581 | 44423000-1 | 22.09.2026 | 250 |
| Contract object: diverse articole | ||||
| DA41232681 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 22.09.2026 | 248 |
| Contract object: stampila colop p55 | ||||
| DA41231071 | ENECTOSTOP SRL CUI: 17410269 | 45233141-9 | 22.09.2026 | 16,534 |
| Contract object: intretinere lucrari de drumuri | ||||
| DA41179823 | ENECTOSTOP SRL CUI: 17410269 | 14210000-6 | 16.09.2026 | 28,800 |
| Contract object: piatra sparta | ||||
| DA41122958 | NICO-PLANTSILV SRL CUI: 23023127 | 03413000-8 | 08.09.2026 | 24,000 |
| Contract object: lemn foc diverse tari | ||||
| DA41104457 | ENECTOSTOP SRL CUI: 17410269 | 14210000-6 | 03.09.2026 | 360 |
| Contract object: furnizare nisip 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866385 | GLOBAL TECH SRL CUI: 1971141 | 42675100-9 | 29.09.2026 | 149 |
| Contract object: pachet consumabile drujba | ||||
| DAN2866194 | PROBITAS SRL CUI: 823627 | 50116500-6 | 29.09.2026 | 264 |
| Contract object: servicii vulcanizare | ||||
| DAN2866044 | GLOBAL TECH SRL CUI: 1971141 | 09211100-2 | 28.09.2026 | 144 |
| Contract object: uleiuri pt.motoare | ||||
| DAN2866025 | SMART DIESEL SRL CUI: 26720463 | 09134200-9 | 28.09.2026 | 2,319 |
| Contract object: carburant | ||||
| DAN2866019 | STRUCTURAL VISION SRL CUI: 41366166 | 79992000-4 | 28.09.2026 | 2,000 |
| Contract object: contract specialisti comisie receptie la terminarea lucrarilor | ||||
| DAN2866011 | FLORIANGEL SRL CUI: 17800539 | 03121210-0 | 28.09.2026 | 496 |
| Contract object: coroana funerara oficiala | ||||
| DAN2866004 | SMART DIESEL SRL CUI: 26720463 | 09134200-9 | 28.09.2026 | 2,545 |
| Contract object: carburant | ||||
| DAN2865995 | MASMIA SRL CUI: 29475784 | 19640000-4 | 28.09.2026 | 953 |
| Contract object: materiale pt.colectare deseuri domeniu public | ||||
| DAN2865926 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | 71335000-5 | 28.09.2026 | 2,657 |
| Contract object: studiu pedologic | ||||
| DAN2865879 | SMART DIESEL SRL CUI: 26720463 | 09134200-9 | 28.09.2026 | 4,129 |
| Contract object: carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132161 | procedura simplificata | 45233120-6 | 15.04.2026 | 3,808,766 |
| Contract object: executie lucrari la obiectivul de investitie: modernizarea infrastructurii rutiere de baza din comuna albesti, judetul vaslui | ||||
| SCNA1116713 | procedura simplificata | 45222300-2 | 30.01.2025 | 1,076,103 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare sistem de monitorizare video pentru siguranta publica si statie de incarcare vehicule electrice, comuna albesti si satele componente, judetul vaslui | ||||
| SCNA1110540 | procedura simplificata | 39160000-1 | 13.09.2024 | 204,000 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna albesti, judetul vaslui, lot 1, lot 2, lot 3, lot 4 | ||||
| CAN1128705 | licitatie deschisa | 30000000-9 | 21.06.2024 | 44,004 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: 6 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1105164 | procedura simplificata | 32322000-6 | 05.06.2024 | 82,421 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna albesti, judetul vaslui, lot 1, lot 2, lot 3, lot 4 | ||||
| SCNA1097637 | procedura simplificata | 45232150-8 | 10.01.2024 | 9,560,702 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: infiintare retea de alimentare cu apa in comuna albesti, judetul vaslui | ||||
| SCNA1097634 | procedura simplificata | 45232400-6 | 10.01.2024 | 18,500,931 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitie: infiintare retea de canalizare in comuna albesti, judetul vaslui | ||||
| SCNA1091359 | procedura simplificata | 45231221-0 | 29.08.2023 | 19,997,297 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: infiintare sistem inteligent de distributie gaze naturale in satele albesti, corni - albesti si crasna, apartinatoare comunei albesti, judetul vaslui | ||||
| SCNA1021249 | procedura simplificata | 45453000-7 | 08.08.2019 | 1,223,487 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare dispensar uman, comuna albesti, judetul vaslui | ||||
- 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/4359431/api/v1/authorities/4359431/spend/api/v1/authorities/4359431/scores/api/v1/authorities/4359431/benchmarks/api/v1/authorities/4359431/county/api/v1/red-flags/by-authority/4359431/api/v1/authorities/4359431/years/api/v1/authorities/4359431/cpv/api/v1/authorities/4359431/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders