Total spending
64.07 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
14.68 Mn.
476 purchases
Offline purchases
49,189 RON
1 purchases
Tenders
49.34 Mn.
11 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
23.0%
14.73 Mn. of 64.07 Mn. without a tender
National median: 33.4%
Ranked 3,167 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in MUREȘ county · Ranked 44 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 93; the other 81 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 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | — | — | 13,186,267 | 13,186,267 | 20.6% | 1 |
| 2 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 13,186,267 | 13,186,267 | 20.6% | 1 |
| 3 | ENERGO TERM INVEST SRL CUI: 14014189 | 105,738 | — | 7,036,819 | 7,142,557 | 11.1% | 7 |
| 4 | GHERMATEX TRANS SRL CUI: 4660794 | 108,075 | — | 4,177,551 | 4,285,626 | 6.7% | 2 |
| 5 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 4,177,551 | 4,177,551 | 6.5% | 1 |
| 6 | TIN EXPERT CONSTRUCT SRL CUI: 36138595 | — | — | 2,196,370 | 2,196,370 | 3.4% | 1 |
| 7 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 1,851,552 | 1,851,552 | 2.9% | 1 |
| 8 | BUILDING INVEST SRL CUI: 5641731 | — | — | 1,709,561 | 1,709,561 | 2.7% | 2 |
| 9 | GRUP 4 INSTALATII SA CUI: 242403 | — | — | 1,243,378 | 1,243,378 | 1.9% | 1 |
| 10 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | 1,222,720 | — | — | 1,222,720 | 1.9% | 2 |
The share is taken of the 64.07 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 |
|---|---|---|---|---|
| DA41283824 | PRIMELECTRIC SRL CUI: 16250488 | 31500000-1 | 29.09.2026 | 5,700 |
| Contract object: proiector led 200w, 4000k demontare aparat de iluminat vechi (defect); montare aparat de iluminat (p | ||||
| DA41102288 | MOBILIAR INVEST SRL CUI: 40357623 | 71354300-7 | 03.09.2026 | 12,500 |
| Contract object: servicii de consultanta topografica si cadastrala | ||||
| DA41107798 | OMAC SRL CUI: 16457220 | 50800000-3 | 03.09.2026 | 355 |
| Contract object: piese tg 20000 | ||||
| DA41096080 | OMAC SRL CUI: 16457220 | 34913000-0 | 02.09.2026 | 1,285 |
| Contract object: piese tractoras tg 20000 | ||||
| DA41093680 | DOCSMART SRL CUI: 30542402 | 79521000-2 | 02.09.2026 | 3,720 |
| Contract object: pachet servicii de inchiriere fotocopiere a4/a3 | ||||
| DA40957220 | CADASTRU MURES SRL CUI: 39653145 | 71351810-4 | 07.08.2026 | 2,000 |
| Contract object: plan de situatie post transformare | ||||
| DA40905231 | APAROM POMPE SRL CUI: 40100130 | 42122220-8 | 29.07.2026 | 76,376 |
| Contract object: echipamente pompare spau numar de referinta: 1855 | ||||
| DA40900353 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79418000-7 | 28.07.2026 | 30,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice - procedura simplificata | ||||
| DA40892270 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 28.07.2026 | 732 |
| Contract object: pachet birotica | ||||
| DA40872658 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 23.07.2026 | 7,000 |
| Contract object: inchiriere si intretinere remorca toalete vip premium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2170192 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 25.04.2024 | 49,189 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna zau de campie - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148122 | licitatie deschisa | 45232400-6 | 02.06.2025 | 26,372,534 |
| Contract object: executie lucrari pentru proiectul infiintare retea de canalizare si apa potabila in satul botei, barbosi, ciretea, malea si tau, comuna zau de campie, judetul mures | ||||
| SCNA1115270 | procedura simplificata | 45233120-6 | 18.12.2024 | 8,355,102 |
| Contract object: modernizarea unor drumuri locale din comuna zau de campie, judetul mures | ||||
| SCNA1112749 | procedura simplificata | 39100000-3 | 28.10.2024 | 371,073 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna zau de campie | ||||
| SCNA1100743 | procedura simplificata | 45210000-2 | 20.03.2024 | 2,196,370 |
| Contract object: executie lucrari pentru proiectul construire locuinte pentru tineri care provin din grupuri sau comunitati marginalizate din comuna zau de campie | ||||
| SCNA1094156 | procedura simplificata | 45214100-1 | 24.10.2023 | 1,718,484 |
| Contract object: executie lucrari de demolare si construire gradinita cu program normal in localitatea zau de cimpie, comuna zau de cimpie, judetul mures | ||||
| SCNA1055760 | procedura simplificata | 45214220-8 | 30.09.2022 | 1,851,552 |
| Contract object: executie lucrari in cadrul proiectului reabilitare scoala gimnaziala zau de cimpie, cladire cu clasele v-viii comuna zau de cimpie, jud. mures | ||||
| SCNA1060639 | procedura simplificata | 39100000-3 | 04.11.2021 | 152,958 |
| Contract object: dotarea caminului cultural din localitatea zau de cimpie, comuna zau de cimpie, judetul mures | ||||
| SCNA1052928 | procedura simplificata | 45214220-8 | 25.05.2021 | 1,700,639 |
| Contract object: executie lucrari in cadrul proiectului mansardare si reabilitare scoala gimnaziala zau de cimpie, cladire cu clasele i-iv comuna zau de cimpie, jud. mures | ||||
| SCNA1021486 | procedura simplificata | 45212300-9 | 13.08.2019 | 1,243,378 |
| Contract object: executie lucrari de reabilitare si modernizare camin cultural in localitatea zau de cimpie, comuna zau de cimpie, judetul mures | ||||
| SCNA1011774 | procedura simplificata | 45232150-8 | 27.01.2019 | 5,327,258 |
| Contract object: executia lucrarilor de constructii-montaj, aferente obiectivului de investitii extinderea retelelor publice de apa potabila si apa uzata a comunei zau de campie, 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/4375917/api/v1/authorities/4375917/spend/api/v1/authorities/4375917/scores/api/v1/authorities/4375917/benchmarks/api/v1/authorities/4375917/county/api/v1/red-flags/by-authority/4375917/api/v1/authorities/4375917/years/api/v1/authorities/4375917/cpv/api/v1/authorities/4375917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders