Total spending
65.98 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
14.38 Mn.
1,554 purchases
Offline purchases
48,600 RON
5 purchases
Tenders
51.56 Mn.
17 procedures · 26 contracts
Single-bidder rate
48.0%
25 lots
National rate: 40.9%
Ranked 2,149 of 5,138
DSI index
21.9%
14.43 Mn. of 65.98 Mn. without a tender
National median: 33.4%
Ranked 3,234 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in MUREȘ county · Ranked 42 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 130; the other 118 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 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 43,640 | — | 25,303,056 | 25,346,696 | 38.4% | 3 |
| 2 | TROVAINSTAL SRL CUI: 13280417 | — | — | 10,485,729 | 10,485,729 | 15.9% | 2 |
| 3 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 2,895,917 | 2,895,917 | 4.4% | 2 |
| 4 | ROSCHEM CORP SRL CUI: 32612660 | — | — | 2,490,084 | 2,490,084 | 3.8% | 2 |
| 5 | RIKKO STEEL SRL CUI: 24899169 | — | — | 2,490,084 | 2,490,084 | 3.8% | 2 |
| 6 | AZIMUT COM SRL CUI: 3447233 | — | — | 2,123,937 | 2,123,937 | 3.2% | 1 |
| 7 | ARHIGRAF SRL CUI: 6030957 | 1,810,440 | — | — | 1,810,440 | 2.7% | 12 |
| 8 | PHM COMSERV SRL CUI: 21314065 | — | — | 1,560,000 | 1,560,000 | 2.4% | 1 |
| 9 | ECO MAPS SRL CUI: 33876571 | 786,600 | — | — | 786,600 | 1.2% | 5 |
| 10 | KATAN CONSULTING SRL CUI: 21620340 | — | — | 725,350 | 725,350 | 1.1% | 1 |
The share is taken of the 65.98 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 |
|---|---|---|---|---|
| DA41301568 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.09.2026 | 573 |
| Contract object: achizitie pachet cu diverse articole | ||||
| DA41250923 | ECOAUTOMOBILE MURES SRL CUI: 38108590 | 34144700-5 | 24.09.2026 | 121,088 |
| Contract object: achizitie autoutilitara | ||||
| DA41229535 | TEHNOSHOP SERVICE SRL CUI: 18446490 | 71520000-9 | 21.09.2026 | 15,200 |
| Contract object: achizitie servicii de supraveghere a lucrarilor | ||||
| DA41209742 | DIGICOMM SERVICE SRL CUI: 16789270 | 32323500-8 | 17.09.2026 | 450 |
| Contract object: achizitie componente sistem cctv | ||||
| DA41202274 | MC SMART TECHNOLOGY SRL CUI: 48981524 | 30125100-2 | 17.09.2026 | 2,112 |
| Contract object: achizitie pachet de toner/cerneala | ||||
| DA41200242 | BITAMAT OFFICE SRL CUI: 39990272 | 30197000-6 | 16.09.2026 | 1,109 |
| Contract object: achizitie pachet birotica-papetarie | ||||
| DA41109503 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928472-7 | 04.09.2026 | 1,440 |
| Contract object: achizitie stalp galben din cauciuc, inaltime 75 cm | ||||
| DA41099409 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 02.09.2026 | 1,182 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40949650 | EURO VIAL LIGHTING SRL CUI: 6742610 | 31000000-6 | 06.08.2026 | 2,861 |
| Contract object: achizitie corpuri de iluminat stradal | ||||
| DA40930186 | ORACLER GRAPHICS SRL CUI: 30210322 | 44175000-7 | 04.08.2026 | 660 |
| Contract object: achizitie placi permanente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2055319 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 22472000-9 | 28.11.2023 | 3,600 |
| Contract object: furnizare manual si licenta scala de inteligenta in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic sfantul gheorghe, din orasul sangeorgiu de padure, judetul mures, finantat prin pnrr. | ||||
| DAN1997819 | BENVEREX SRL CUI: 24792137 | 71319000-7 | 13.09.2023 | 15,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DAN1997807 | EXPERT BENKE SRL CUI: 15328910 | 71319000-7 | 13.09.2023 | 10,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DAN1997798 | EXPERT BENKE SRL CUI: 15328910 | 71319000-7 | 13.09.2023 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN1997756 | BENVEREX SRL CUI: 24792137 | 71319000-7 | 13.09.2023 | 10,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136926 | procedura simplificata | 45251100-2 | 10.09.2026 | 1,141,645 |
| Contract object: executie lucrari aferente proiectului amenajarea unui parc fotovoltaic la sangeorgiu de padure pentru acoperirea autoconsumului de energie electrica, amplasat pe sol | ||||
| CAN1139512 | licitatie deschisa | 30213300-8 | 27.12.2024 | 640,088 |
| Contract object: achizitionare de echipamente itc pentru clase, cabinete, laboratoare si ateliere in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic sfantul gheorghe din orasul sangeorgiu de padure, judetul mures cod f-pnrr-dotari-2023-3111 | ||||
| SCNA1114449 | procedura simplificata | 45212300-9 | 29.11.2024 | 3,809,580 |
| Contract object: executie lucrari pentru proiectul reabilitarea si eficientizarea energetica a caminului cultural din orasul sangeorgiu de padure | ||||
| SCNA1112422 | procedura simplificata | 45214200-2 | 21.10.2024 | 8,210,110 |
| Contract object: executie lucrari pentru proiectul reabilitarea si eficientizarea energetica a cladirilor liceului tehnologic sfantul gheorghe din orasul sangeorgiu de padure | ||||
| SCNA1108226 | procedura simplificata | 39160000-1 | 29.07.2024 | 476,906 |
| Contract object: achizitionare de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic sfantul gheorghe din orasul sangeorgiu de padure, judetul mures cod f-pnrr-dotari-2023-3111 | ||||
| SCNA1108066 | procedura simplificata | 45215140-0 | 25.07.2024 | 1,170,588 |
| Contract object: executie lucrari pentru proiectul eficientizarea actului medical in cadrul spitalului orasenesc sangeorgiu de padure, prin reabilitarea infrastructurii | ||||
| CAN1126573 | negociere fara publicare prealabila | 33100000-1 | 17.05.2024 | 112,056 |
| Contract object: achizitia de dotari in cadrul proiectului modernizarea si extinderea ambulatoriului din cadrul spitalului orasenesc sangeorgiu de padure, judetul mures cod smis 126541lot 3 - dotari cabinet medici | ||||
| SCNA1092695 | procedura simplificata | 45233120-6 | 25.09.2023 | 16,943,507 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere in orasul sangeorgiu de padure, judetul mures | ||||
| CAN1099250 | licitatie deschisa | 33100000-1 | 09.03.2023 | 2,360,857 |
| Contract object: achizitie de dotari in cadrul proiectului modernizarea si extinderea ambulatoriului din cadrul spitalului orasenesc sangeorgiu de padure, judetul mures cod smis 126541 | ||||
| SCNA1076347 | procedura simplificata | 33140000-3 | 21.09.2022 | 270,015 |
| Contract object: achizitie de produse in cadrul proiectului dotarea unitatilor de invatamant din orasul sangeorgiu de padure cu echipamentele de protectie medicala pentru prevenirea raspandirii coronavirus sars - cov - 2 - cod proiect 143541<br>lot 1 - masti, dezinfectanti, termoscanere, termometre<br> lot 2- cosuri de gunoi, tomberoane si consumabile | ||||
- 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/4375895/api/v1/authorities/4375895/spend/api/v1/authorities/4375895/scores/api/v1/authorities/4375895/benchmarks/api/v1/authorities/4375895/county/api/v1/red-flags/by-authority/4375895/api/v1/authorities/4375895/years/api/v1/authorities/4375895/cpv/api/v1/authorities/4375895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders