Total spending
49.84 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
19.15 Mn.
1,072 purchases
Offline purchases
55,408 RON
3 purchases
Tenders
30.63 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
38.5%
19.21 Mn. of 49.84 Mn. without a tender
National median: 33.4%
Ranked 1,676 of 4,323
HHI
2,438
0 of 1 markets concentrated
National median: 1,961
Ranked 1,139 of 3,055
In county context: 0.26% of everything spent in MUREȘ county · Ranked 57 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 121; the other 109 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 | EDIOC SRL CUI: 20245781 | — | — | 13,337,360 | 13,337,360 | 26.8% | 1 |
| 2 | ASTOR COM SRL CUI: 3445623 | — | — | 8,152,424 | 8,152,424 | 16.4% | 1 |
| 3 | LANDMANIA SRL CUI: 25479767 | 3,028,871 | — | 2,168,185 | 5,197,056 | 10.4% | 53 |
| 4 | MATE CONSTRUCT SRL CUI: 16606403 | 68,864 | — | 2,302,865 | 2,371,729 | 4.8% | 2 |
| 5 | SZILAGYI S STEFAN INTREPRINDERE INDIVIDUALA CUI: 23932194 | 1,844,035 | — | — | 1,844,035 | 3.7% | 38 |
| 6 | LAITOKSET SRL CUI: 28528660 | 232,674 | — | 1,237,131 | 1,469,805 | 2.9% | 2 |
| 7 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 1,237,131 | 1,237,131 | 2.5% | 1 |
| 8 | RUCAS CONSTRUCT SRL CUI: 21879612 | 91,673 | — | 986,058 | 1,077,731 | 2.2% | 3 |
| 9 | FANDEMO SRL CUI: 27754456 | 892,042 | — | — | 892,042 | 1.8% | 7 |
| 10 | MARANATA PREST SERV SRL CUI: 8973425 | 773,280 | — | — | 773,280 | 1.6% | 3 |
The share is taken of the 49.84 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41269582 | TOPO-CAD TEHNIC SRL CUI: 44098068 | 71351810-4 | 30.09.2026 | 2,250 |
| Contract object: plan de situatie | ||||
| DA41248636 | BIPRO SERV SRL CUI: 20901070 | 50112200-5 | 23.09.2026 | 4,490 |
| Contract object: reparatii deviz logan suplac | ||||
| DA41231867 | FANDEMO SRL CUI: 27754456 | 45261900-3 | 22.09.2026 | 272,314 |
| Contract object: reparatie acoperis cladirea primariei comunei suplac, judetul mures | ||||
| DA41212149 | TOPO-CAD TEHNIC SRL CUI: 44098068 | 71351810-4 | 18.09.2026 | 6,000 |
| Contract object: lucrari de cadastru | ||||
| DA41212133 | TOPO-CAD TEHNIC SRL CUI: 44098068 | 71351810-4 | 18.09.2026 | 3,000 |
| Contract object: lucrari de cadastru | ||||
| DA41209122 | DNS BIROTICA SRL CUI: 16310679 | 39224340-3 | 18.09.2026 | 6,792 |
| Contract object: cos cosuri de pentru gunoi stradal stradale 50l 50 l litri 750x340x440cm verde imp | ||||
| DA41197239 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 16.09.2026 | 612 |
| Contract object: scaun de birou ergonomic kring bokai, piele ecologica, negru | ||||
| DA41191916 | CONSULTA CARPATICA SRL CUI: 14216129 | 79212100-4 | 16.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||
| DA41185186 | ORDEA PRODCOM SRL CUI: 9991233 | 34312500-2 | 15.09.2026 | 248 |
| Contract object: pachet garnituri flanse | ||||
| DA41175461 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 45310000-3 | 14.09.2026 | 2,918 |
| Contract object: lucrari suplimentare bransament electric la statia de reincarcare din suplac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775898 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 45317000-2 | 09.06.2026 | 3,433 |
| Contract object: bransament electric la statia de reincarcare din suplac, str. - nr.258,<br>judet mures , utilizator comuna suplac | ||||
| DAN2150748 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 04.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna suplac pnrr c15 | ||||
| DAN1196125 | DALMARK SZAB MATERIALE SRL CUI: 35995250 | 44110000-4 | 06.12.2019 | 10,777 |
| Contract object: materiale de constructie pt puturi si diferite obiective din comuna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113628 | procedura simplificata | 45232430-5 | 13.11.2024 | 2,474,263 |
| Contract object: executia lucrarilor de modernizare statie de tratare apa in comuna suplac, judetul mures | ||||
| SCNA1110734 | procedura simplificata | 45210000-2 | 18.09.2024 | 2,302,865 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara suplac, in comuna suplac | ||||
| SCNA1107188 | procedura simplificata | 45210000-2 | 09.07.2024 | 986,058 |
| Contract object: executia lucrarilor cu tema reabilitarea moderata pentru eficientizare energetica a scolii gimnaziale sf. nicolae din localitatea laslau mare, com. suplac, jud. mures | ||||
| SCNA1103020 | procedura simplificata | 45200000-9 | 29.04.2024 | 2,168,185 |
| Contract object: executia lucrarilor de infiintarea unui centru de colectare prin aport voluntar pentru comuna suplac | ||||
| SCNA1100915 | procedura simplificata | 39100000-3 | 24.03.2024 | 498,000 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna suplac | ||||
| SCNA1099167 | procedura simplificata | 30200000-1 | 15.02.2024 | 427,506 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna suplac | ||||
| SCNA1025742 | procedura simplificata | 45233120-6 | 23.10.2019 | 8,152,424 |
| Contract object: proiectare si executie lucrari de reabilitare si modernizare strazi in comuna suplac, judetul mures | ||||
| SCNA1014971 | procedura simplificata | 45232150-8 | 15.04.2019 | 13,337,360 |
| Contract object: proiectare si executie retea de alimentare cu apa si canalizare menajera loc. laslau mare si laslau mic si canalizare menajera in loc. suplac | ||||
| SCNA1004555 | procedura simplificata | 43200000-5 | 17.09.2018 | 286,430 |
| Contract object: achizitie utilaj pentru intretinerea domeniului public al comunei suplac, 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/4375844/api/v1/authorities/4375844/spend/api/v1/authorities/4375844/scores/api/v1/authorities/4375844/benchmarks/api/v1/authorities/4375844/county/api/v1/red-flags/by-authority/4375844/api/v1/authorities/4375844/years/api/v1/authorities/4375844/cpv/api/v1/authorities/4375844/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders