Total spending
26.65 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
8.71 Mn.
895 purchases
Offline purchases
400,199 RON
11 purchases
Tenders
17.54 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
34.2%
9.11 Mn. of 26.65 Mn. without a tender
National median: 33.4%
Ranked 2,089 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in MUREȘ county · Ranked 92 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 114; the other 102 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 | INSTALATORUL SA CUI: 1755202 | — | — | 10,871,738 | 10,871,738 | 40.8% | 1 |
| 2 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 201,682 | — | 3,658,429 | 3,860,111 | 14.5% | 22 |
| 3 | CFP CONSTRUCT SRL CUI: 15768687 | — | — | 1,919,302 | 1,919,302 | 7.2% | 1 |
| 4 | TEODOL SRL CUI: 15515668 | 821,501 | — | — | 821,501 | 3.1% | 15 |
| 5 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | 349,703 | 249,000 | 598,703 | 2.2% | 2 |
| 6 | ALL DECOR SRL CUI: 47622697 | 539,181 | — | — | 539,181 | 2.0% | 1 |
| 7 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 390,598 | 24,000 | — | 414,598 | 1.6% | 14 |
| 8 | EXPERT IT SRL CUI: 22129422 | 209 | — | 346,486 | 346,695 | 1.3% | 2 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 321,500 | 321,500 | 1.2% | 1 |
| 10 | SIRGOMBOS SECURITY SRL CUI: 31898700 | 307,068 | — | — | 307,068 | 1.2% | 3 |
The share is taken of the 26.65 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 |
|---|---|---|---|---|
| DA41284739 | CSIKI TOURS SRL CUI: 6668751 | 90641000-2 | 29.09.2026 | 2,500 |
| Contract object: curatare canale | ||||
| DA41167003 | KLEVER SYSTEM SRL CUI: 16861210 | 71241000-9 | 11.09.2026 | 28,891 |
| Contract object: elaborare sf si actualizare expertiza tehnica cladiri rezidentiale | ||||
| DA41121315 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 07.09.2026 | 462 |
| Contract object: pachet diverse articole | ||||
| DA41117578 | CSIKI TOURS SRL CUI: 6668751 | 90641000-2 | 07.09.2026 | 3,000 |
| Contract object: curatare canale | ||||
| DA41090075 | CONSTRUCT CC SRL CUI: 23415481 | 71315400-3 | 01.09.2026 | 10,000 |
| Contract object: intocmire scenariu preliminar la foc si verificarii de proiecte | ||||
| DA41059314 | M&D ELECTRO SRL CUI: 20874447 | 45310000-3 | 28.08.2026 | 4,587 |
| Contract object: bransament electric la capela mortuara | ||||
| DA41038357 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 24.08.2026 | 2,151 |
| Contract object: piese de schimb cukurova 880 cf oferta s83508 | ||||
| DA41014059 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 19.08.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40992071 | A&Z TRANS SRL CUI: 23180890 | 45233142-6 | 14.08.2026 | 67,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA40979990 | CSV RUTIER CONSULTING SRL CUI: 37940707 | 79411000-8 | 13.08.2026 | 90,000 |
| Contract object: servicii consultanta scriere si implementare ptj energie verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2196071 | MARA TEXTILMET SRL CUI: 38461974 | 39560000-5 | 05.06.2024 | 1,184 |
| Contract object: material pentru cabinele de vot | ||||
| DAN2183273 | TOP LUC SRL CUI: 21932880 | 71351810-4 | 17.05.2024 | 8,400 |
| Contract object: masuratori topografice si documentatie de plan de situatie conform contract de prestari servicii | ||||
| DAN2167423 | LUM SERV SECURITY SRL CUI: 31424928 | 50343000-1 | 23.04.2024 | 3,000 |
| Contract object: prestari servicii conform contract de intretinere si reparatii nr. 6 din 27.01.2023 | ||||
| DAN2146618 | ELECTRO-INSTAL-EXPERT-SYSTEM-DGD SRL CUI: 44080974 | 34928530-2 | 02.04.2024 | 4,000 |
| Contract object: montare lampi | ||||
| DAN2127702 | FLOWER SHOP SOLUTIONS SRL CUI: 35975113 | 03121200-7 | 07.03.2024 | 412 |
| Contract object: achizitie flori- gerbere | ||||
| DAN2114809 | SIGMIREAN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 47625260 | 71000000-8 | 15.02.2024 | 2,500 |
| Contract object: participare- receptie capela mortuara | ||||
| DAN1801744 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 85312500-4 | 24.11.2022 | 7,000 |
| Contract object: reabilitare termica si eficientizare energetica camin cultural din localitatea pusta, comuna sincai, judetul mures | ||||
| DAN1801731 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 85312500-4 | 24.11.2022 | 7,000 |
| Contract object: reabilitare termica si eficientizare energetica cladire administrativa, comuna sincai, judetul mures | ||||
| DAN1801719 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 45453100-8 | 24.11.2022 | 10,000 |
| Contract object: renovare energetica pentru cladire rezidentiala multifamiliala din comuna sincai | ||||
| DAN1789634 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71319000-7 | 07.11.2022 | 7,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130747 | procedura simplificata | 30213100-6 | 20.02.2026 | 346,486 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier si materiale didactice a scolii din comuna sincai, judetul mures | ||||
| SCNA1115899 | procedura simplificata | 45232400-6 | 09.01.2025 | 10,871,738 |
| Contract object: executia lucrarilor in localitatea sincai in cadrul proiectului extinderea retelei de canalizare in comuna sincai, judetul mures | ||||
| SCNA1105553 | procedura simplificata | 45233120-6 | 12.06.2024 | 3,658,429 |
| Contract object: executia lucrarilor in localitatea sincai in cadrul proiectului reabilitare drumuri de interes local in comuna sincai, judetul mures | ||||
| SCNA1087378 | procedura simplificata | 43262100-8 | 08.06.2023 | 321,500 |
| Contract object: achizitie utilaj multifunctional pentru intretinerea infrastructurii de baza in comuna sincai | ||||
| SCNA1066376 | procedura simplificata | 34115000-6 | 01.03.2022 | 174,890 |
| Contract object: achizitie autoutilitara cu bena rabatabila pentru proiectul ,,dotarea serviciului public de gospodarire comunala in comuna sincai, judetul mures | ||||
| SCNA1044891 | procedura simplificata | 45210000-2 | 29.10.2020 | 1,919,302 |
| Contract object: 1.proiectare si executie lucrari de extindere si modernizare / renovare a constructiilor civile (camine culturale) in localitatea sincai, sincai-fanate in cadrul proiectului reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural localitatea sincai, comuna sincai si reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural localitatea sincai-fanate, comuna sincai | ||||
| SCNA1014646 | procedura simplificata | 45210000-2 | 08.04.2019 | 249,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si dotare dispensar uman in localitatea sincai, comuna sincai, 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/4375836/api/v1/authorities/4375836/spend/api/v1/authorities/4375836/scores/api/v1/authorities/4375836/benchmarks/api/v1/authorities/4375836/county/api/v1/red-flags/by-authority/4375836/api/v1/authorities/4375836/years/api/v1/authorities/4375836/cpv/api/v1/authorities/4375836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders