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CUI: 4375887 MUREȘ PANET 30 Indicators

COMUNA PANET

Registered: 21.11.2013 PANET, 191, 547450 https://www.panit.ro

Total spending

76.22 Mn.

390 suppliers · spent between 2018 and 2026

Direct purchases

27.45 Mn.

1,949 purchases

Offline purchases

190,743 RON

120 purchases

Tenders

48.58 Mn.

27 procedures · 31 contracts

Single-bidder rate

29.0%

31 lots

National rate: 40.9%

Ranked 3,927 of 5,138

DSI index

36.3%

27.64 Mn. of 76.22 Mn. without a tender

National median: 33.4%

Ranked 1,888 of 4,323

HHI

2,082

0 of 3 markets concentrated

National median: 1,961

Ranked 1,415 of 3,055

In county context: 0.39% of everything spent in MUREȘ county · Ranked 33 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 10
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 29.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 156; the other 144 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 INSTGAZ SRL CUI: 14158745 —— 8,756,667 8,756,667 11.5% 1
2 GEIGER TRANSILVANIA SRL CUI: 8844358 1,341,891 — 7,172,611 8,514,502 11.2% 18
3 VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 130,548 — 6,387,037 6,517,585 8.6% 6
4 TERMOLANG SRL CUI: 12915163 —— 6,387,037 6,387,037 8.4% 1
5 D&D INSTAL SRL CUI: 21236641 79,623 — 4,813,810 4,893,433 6.4% 5
6 LANDMANIA SRL CUI: 25479767 101,074 — 4,059,149 4,160,223 5.5% 8
7 PROCONSTRUCT CORPORATION SRL CUI: 19159644 44,161 — 2,590,678 2,634,839 3.5% 2
8 VADAMIS COM SRL CUI: 9964301 1,751,009 —— 1,751,009 2.3% 34
9 SYLEVY SALUBRISERV SRL CUI: 17144302 128,200 — 1,577,520 1,705,720 2.2% 7
10 VELTOL HOLDING SRL CUI: 34709610 698,908 — 792,854 1,491,762 2.0% 4

The share is taken of the 76.22 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
DA41302657 SURUB TRADE SRL CUI: 3563696 44423000-1 30.09.2026 3,888
furnizare produse
DA41287293 UNIMOG ROMANIA SRL CUI: 42740373 34913000-0 29.09.2026 265,000
furnizare produse
DA41279214 XPOL FOCUS LINE SRL CUI: 45825504 71631200-2 28.09.2026 1,240
servicii itp
DA41259555 TOPO TEAM DAVID SRL CUI: 32756712 71354300-7 25.09.2026 3,000
servicii de cadastru
DA41259727 TOPO TEAM DAVID SRL CUI: 32756712 71354300-7 25.09.2026 5,400
servicii de cadastru
DA41259499 TOPO TEAM DAVID SRL CUI: 32756712 71354300-7 25.09.2026 24,000
servicii de cadastru
DA41262630 MULTIPLAN ELECTRONICS SRL CUI: 6380103 30232000-4 25.09.2026 1,040
furnizare produse
DA41252746 KISSUNICUM PRODUCTIE SRL CUI: 43063991 34992200-9 24.09.2026 1,768
furnizare produse
DA41230507 CITADIN PREST SA CUI: 7774378 45233223-8 21.09.2026 27,896
reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica
DA41215563 INTESA PROMOTIVE SRL CUI: 21217810 09211000-1 18.09.2026 1,717
furnizare produse

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867303 LOUISIANA SRL CUI: 8098487 71313400-9 29.09.2026 1,500
prestari servicii evaluare
DAN2867272 SZABO C-I REKA PERSOANA FIZICA AUTORIZATA CUI: 35413832 98393000-4 29.09.2026 500
servicii de croitorie
DAN2867232 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 29.09.2026 160
tarif<br>racordare
DAN2829872 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 22450000-9 11.08.2026 46
acte de<br>stare<br>civila: extrase multilingve ale certificatelor de nastere,<br>certificate de nastere, certificate de deces, certificate de casatorie
DAN2827099 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 07.08.2026 80
tarif racordare
DAN2827095 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 07.08.2026 80
tarif racordare
DAN2827085 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 07.08.2026 110
tarif racordare
DAN2827077 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 07.08.2026 160
tarif atr pt. obiectivul amplasat in<br>jud.mures loc.panet str.principala nr. fn
DAN2827072 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 07.08.2026 160
tarif atr pentru obiectivul amplasat in<br>jud.mures loc.panet sat berghia str.berghia nr. fnr
DAN2827059 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 98300000-6 07.08.2026 160
tarif atr pentru obiectivul amplasat in<br>jud.mures loc.panet str.principala nr. 46

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1003108 procedura simplificata 50232100-1 12.01.2026 360,000
delegarea, prin concesiune, a gestiunii serviciului de iluminat public in comuna panet, judetul mures
SCNA1120124 procedura simplificata 45310000-3 08.05.2025 792,854
executia lucrarilor in cadrul proiectului de realizarea capacitatilor de producere a energiei electrice pe baza de sursa fotovoltaica in comuna panet, judetul mures
SCNA1118826 procedura simplificata 39122100-4 03.04.2025 44,880
furnizare dulapuri metalice pentru unitatile de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna panet, judetul mures
SCNA1116450 procedura simplificata 45232400-6 22.01.2025 12,774,074
executia lucrarilor de constructii in cadrul proiectului: construirea retelei de canalizare in satul santioana de mures, comuna panet, judetul mures
SCNA1109948 procedura simplificata 45232150-8 02.09.2024 8,756,667
executia lucrarilor de constructii in cadrul proiectului: construirea retelei de alimentare cu apa potabila in comuna panet (satele santioana de mures si berghia), judetul mures
SCNA1109622 procedura simplificata 45321000-3 26.08.2024 4,813,810
executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala kadar marton, comuna panet, judetul mures
SCNA1103442 procedura simplificata 30200000-1 18.07.2024 646,784
furnizare echipamente tic a unitatilor de invatamant preuniversitar si a unitatilor conexe (lot 1 echipamente tic pentru laborator informatica, lot 2 echipamente tic pentru sali de clasa, lot 3 dotare digitala a laboratorului multisciplinar, lot 4 echipamente tic pentru cabinet psihologie)
SCNA1106279 procedura simplificata 45200000-9 25.06.2024 2,167,444
executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar pentru comuna panet
SCNA1103254 procedura simplificata 39160000-1 19.06.2024 470,635
furnizare mobilier pentru unitatile de invatamant preuniversitar si a unitatilor conexe (lot 1- mobilier pentru salile de clasa, lot 2- mobilier pentru laboratoare, lot 3 - mobilier pentru cabinete si sala de sport) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna panet, judetul mures
SCNA1086059 procedura simplificata 39141000-2 08.05.2023 138,991
furnizare dotari in cadrul proiectului construirea unei crese in comuna panet, judetul mures - lot 3 mobilier bucatarie
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/4375887
  • /api/v1/authorities/4375887/spend
  • /api/v1/authorities/4375887/scores
  • /api/v1/authorities/4375887/benchmarks
  • /api/v1/authorities/4375887/county
  • /api/v1/red-flags/by-authority/4375887
  • /api/v1/authorities/4375887/years
  • /api/v1/authorities/4375887/cpv
  • /api/v1/authorities/4375887/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API