Total spending
110.63 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
20.88 Mn.
718 purchases
Offline purchases
917,777 RON
2 purchases
Tenders
88.83 Mn.
23 procedures · 23 contracts
Single-bidder rate
39.1%
23 lots
National rate: 40.9%
Ranked 3,082 of 5,138
DSI index
19.7%
21.80 Mn. of 110.63 Mn. without a tender
National median: 33.4%
Ranked 3,424 of 4,323
HHI
1,999
0 of 2 markets concentrated
National median: 1,961
Ranked 1,498 of 3,055
In county context: 0.57% of everything spent in MUREȘ county · Ranked 22 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 103; the other 91 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 | ASPHAROM SRL CUI: 15554632 | 1,156,794 | — | 20,512,207 | 21,669,001 | 19.6% | 9 |
| 2 | SERVICII TEHNICE COMUNALE SA CUI: 1245246 | 83,743 | — | 18,981,509 | 19,065,252 | 17.2% | 11 |
| 3 | PRESTCONSTAR SRL CUI: 21494012 | 1,275,563 | 876,579 | 11,174,595 | 13,326,737 | 12.0% | 10 |
| 4 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 7,457,288 | 7,457,288 | 6.7% | 1 |
| 5 | LAS PROM SRL CUI: 17057184 | — | — | 7,457,288 | 7,457,288 | 6.7% | 1 |
| 6 | GEIGER BRASOV SRL CUI: 14873188 | — | — | 7,457,288 | 7,457,288 | 6.7% | 1 |
| 7 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 5,200,211 | 5,200,211 | 4.7% | 2 |
| 8 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 4,021,715 | 4,021,715 | 3.6% | 2 |
| 9 | PROBICONS SRL CUI: 14471008 | 1,978,495 | — | — | 1,978,495 | 1.8% | 5 |
| 10 | PRO REGIO CONSULTING SRL CUI: 23972121 | 1,735,000 | — | — | 1,735,000 | 1.6% | 51 |
The share is taken of the 110.63 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 |
|---|---|---|---|---|
| DA41268111 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79418000-7 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||
| DA41268067 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||
| DA41206615 | PRESTCONSTAR SRL CUI: 21494012 | 45210000-2 | 21.09.2026 | 899,611 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a ener | ||||
| DA41189706 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 30200000-1 | 16.09.2026 | 91,905 |
| Contract object: achizitii echipamente pentru proiectul solutii smart | ||||
| DA41187057 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831200-8 | 16.09.2026 | 355 |
| Contract object: pachet detetgenti | ||||
| DA41170741 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 15.09.2026 | 2,610 |
| Contract object: portal contabilitate | ||||
| DA41120592 | PIINEA DE CASA SRL CUI: 1202920 | 15811000-6 | 07.09.2026 | 68,000 |
| Contract object: baton din faina integrala 0.080kg | ||||
| DA41120628 | AGROTRANSCOM EX SRL CUI: 1268720 | 15551000-5 | 07.09.2026 | 106,000 |
| Contract object: sana 125 g 1.8% grasime | ||||
| DA41060078 | NEMES FOREST SRL CUI: 17655633 | 45500000-2 | 31.08.2026 | 46,800 |
| Contract object: atogreder | ||||
| DA41037476 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | 14212300-3 | 26.08.2026 | 50,500 |
| Contract object: piatra sparta 0-43 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603476 | PRESTCONSTAR SRL CUI: 21494012 | 45215221-2 | 13.11.2025 | 876,579 |
| Contract object: executie lucrari in cadrul proiectului constructie si dotare centru comunitar integrat in comuna eremitu, judetul mures | ||||
| DAN2109781 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 06.02.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna eremitu - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003711 | procedura simplificata | 65100000-4 | 30.06.2026 | 12,398,400 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa al comunei eremitu, jud. mures | ||||
| SCNA1122881 | procedura simplificata | 45210000-2 | 15.07.2025 | 1,338,588 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in gradinita cu program normal matrici, in comuna eremitu | ||||
| SCNA1122051 | procedura simplificata | 45210000-2 | 26.06.2025 | 1,856,902 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara campu cetatii, in comuna eremitu | ||||
| CAN1145986 | licitatie deschisa | 45232400-6 | 29.04.2025 | 22,371,864 |
| Contract object: executie lucrari pentru proiectul canalizare menajera si extinderea sistemului de alimentare cu apa potabila in localitatea campu cetatii, comuna eremitu, judetul mures | ||||
| PCA1002961 | procedura simplificata | 71321300-7 | 10.04.2025 | 6,583,109 |
| Contract object: delegarea gestiunii sistemului de canalizare si epurare a apelor uzate in comuna eremitu, jud. mures | ||||
| SCNA1107686 | procedura simplificata | 15800000-6 | 18.07.2024 | 623,809 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale eremitu comuna eremitu, judetul mures | ||||
| SCNA1106583 | procedura simplificata | 45000000-7 | 01.07.2024 | 2,470,930 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna eremitu | ||||
| SCNA1106471 | procedura simplificata | 45210000-2 | 27.06.2024 | 2,315,133 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de zi pentru copii aflati in situatie de risc, comuna eremitu, judetul mures | ||||
| SCNA1106353 | procedura simplificata | 45210000-2 | 26.06.2024 | 1,290,090 |
| Contract object: executie lucrari pentru proiectul reabilitare si modernizare cladire din localitatea damieni pentru servicii publice locale din comuna eremitu, judetul mures | ||||
| SCNA1105557 | procedura simplificata | 45210000-2 | 12.06.2024 | 2,731,625 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural si a primariei din eremitu, in comuna eremitu in vederea cresterii eficientei energetice | ||||
- 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/4375852/api/v1/authorities/4375852/spend/api/v1/authorities/4375852/scores/api/v1/authorities/4375852/benchmarks/api/v1/authorities/4375852/county/api/v1/red-flags/by-authority/4375852/api/v1/authorities/4375852/years/api/v1/authorities/4375852/cpv/api/v1/authorities/4375852/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders