Total spending
21.42 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
10.88 Mn.
1,107 purchases
Offline purchases
97,189 RON
2 purchases
Tenders
10.44 Mn.
11 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
51.3%
10.98 Mn. of 21.42 Mn. without a tender
National median: 33.4%
Ranked 794 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in MUREȘ county · Ranked 104 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 117; the other 105 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 3,994,984 | 3,994,984 | 18.7% | 1 |
| 2 | BAUMONT SRL CUI: 7029780 | 40,234 | — | 1,682,704 | 1,722,938 | 8.0% | 3 |
| 3 | ANTON METAL BAU SRL CUI: 36187148 | 898,694 | — | 418,055 | 1,316,749 | 6.1% | 2 |
| 4 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 1,265,145 | 1,265,145 | 5.9% | 3 |
| 5 | D&D INSTAL SRL CUI: 21236641 | 354,462 | — | 906,838 | 1,261,300 | 5.9% | 7 |
| 6 | NACTO SRL CUI: 37958283 | — | — | 788,881 | 788,881 | 3.7% | 1 |
| 7 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 731,328 | — | — | 731,328 | 3.4% | 11 |
| 8 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 572,176 | — | — | 572,176 | 2.7% | 9 |
| 9 | ELECTROSERVICE VTU SRL CUI: 8021858 | 442,000 | — | — | 442,000 | 2.1% | 3 |
| 10 | ALFA VEGA SRL CUI: 2386812 | — | — | 432,998 | 432,998 | 2.0% | 1 |
The share is taken of the 21.42 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 |
|---|---|---|---|---|
| DA41287883 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 29.09.2026 | 189 |
| Contract object: fir nylon 2,7 mm | ||||
| DA41287570 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 29.09.2026 | 372 |
| Contract object: declaratie limitare de viteza | ||||
| DA41236421 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | 71631200-2 | 22.09.2026 | 165 |
| Contract object: servicii itp pentru microbuzul scolar | ||||
| DA41214880 | COLOR GOLD SRL CUI: 30349216 | 30192000-1 | 18.09.2026 | 736 |
| Contract object: pachet accesorii birou | ||||
| DA41188694 | ADIANA COM SRL CUI: 16536618 | 44110000-4 | 16.09.2026 | 3,136 |
| Contract object: pachet materiale pentru atelier | ||||
| DA41144443 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 09.09.2026 | 4,737 |
| Contract object: rca microbuz scolar | ||||
| DA41023706 | COLOR GOLD SRL CUI: 30349216 | 50313200-4 | 20.08.2026 | 1,605 |
| Contract object: reparat copiator multifunctioal | ||||
| DA40915352 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 30.07.2026 | 213 |
| Contract object: pachet accesorii motocoasa | ||||
| DA40906085 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 98513310-8 | 29.07.2026 | 79,488 |
| Contract object: servicii de ingrijire la domiciliu | ||||
| DA40895371 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 28.07.2026 | 85 |
| Contract object: asigurare rca semiremorca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168688 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 24.04.2024 | 49,189 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vargata - pnrr c15 | ||||
| DAN2045633 | VWV REDCLOUD SRL CUI: 37739453 | 79411000-8 | 14.11.2023 | 48,000 |
| Contract object: servicii de consultanta in gestionarea si managementul intern al proiectelor comunei vargata (act aditional la<br>contractul de servicii nr. 1278/309 din data de 14.03.2023) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133544 | procedura simplificata | 45233120-6 | 29.05.2026 | 3,994,984 |
| Contract object: imbunatatirea infrastructurii rutiere prin asfaltare in comuna vargata, jud. mures | ||||
| SCNA1130827 | procedura simplificata | 45453100-8 | 24.02.2026 | 418,055 |
| Contract object: lucrari suplimentare in cadrul proiectului modernizarea dispensarului medical uman in comuna vargata, finantat prin administratia fondului pentru mediu, contract de finantare nr.91/g/ges21.04.2023 | ||||
| SCNA1124206 | procedura simplificata | 55524000-9 | 14.08.2025 | 401,239 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale vargata, comuna vargata in anul 2025 | ||||
| SCNA1108809 | procedura simplificata | 55524000-9 | 08.08.2024 | 184,926 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale vargata, comuna vargata in anul 2024 | ||||
| SCNA1103972 | procedura simplificata | 39100000-3 | 16.05.2024 | 432,998 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vargata | ||||
| SCNA1102766 | procedura simplificata | 30200000-1 | 24.04.2024 | 362,503 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vargata | ||||
| SCNA1063551 | procedura simplificata | 45210000-2 | 21.12.2021 | 1,265,145 |
| Contract object: executie lucrari in cadrul proiectului modernizarea caminelor culturale din satele mitresti, vadu si grausorul, comuna vargata, judetul mures | ||||
| SCNA1057300 | procedura simplificata | 45214210-5 | 31.08.2021 | 906,838 |
| Contract object: executie lucrari in cadrul proiectului ,,construire scoala primara clasele i-iv, loc. valea, str. principala. nr. 100, com. vargata, jud. mures | ||||
| SCNA1030856 | procedura simplificata | 45210000-2 | 13.01.2020 | 545,992 |
| Contract object: executie lucrari de extindere si reabilitare a scolii generale din griusor in cadrul proiectului extinderea si reabilitarea scolilor<br>generale din localitatile vargata, vadu si griusor, comuna vargata, judetul mures | ||||
| SCNA1029799 | procedura simplificata | 45210000-2 | 18.12.2019 | 788,881 |
| Contract object: executie lucrari de construire scoala primara in cadrul proiectului construire scoala primara clasele i-iv, loc. valea, str. principala, nr.100, com. vargata, jud. 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/4375879/api/v1/authorities/4375879/spend/api/v1/authorities/4375879/scores/api/v1/authorities/4375879/benchmarks/api/v1/authorities/4375879/county/api/v1/red-flags/by-authority/4375879/api/v1/authorities/4375879/years/api/v1/authorities/4375879/cpv/api/v1/authorities/4375879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders