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CUI: 4375933 MUREȘ GREBENISU DE CAMPIE 2 Indicators

COMUNA GREBENISU DE CAMPIE

Registered: 16.03.2023 GREBENISU DE CIMPIE, 151, 547290

Total spending

13.23 Mn.

148 suppliers · spent between 2018 and 2026

Direct purchases

9.37 Mn.

505 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.85 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in MUREȘ county · Ranked 134 of 495 authorities with purchases in the county

Risk indicators

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

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 92; the other 80 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 DRUMSERV SA CUI: 14357500 —— 3,244,479 3,244,479 24.5% 1
2 DRUMURI SI PODURI MURES SRL CUI: 1213309 199,836 — 609,955 809,791 6.1% 4
3 BEA CONSTRUCT SRL CUI: 16499463 788,926 —— 788,926 6.0% 2
4 SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 735,867 —— 735,867 5.6% 11
5 LAS PROM SRL CUI: 17057184 712,633 —— 712,633 5.4% 1
6 MITALIS QUALITY TEAM SRL CUI: 36707364 349,000 —— 349,000 2.6% 1
7 SERVICE PP GUARD SRL CUI: 31350502 260,224 —— 260,224 2.0% 4
8 ASOCIATIA PENTRU INTEGRARE SOCIALA CUI: 27737773 259,280 —— 259,280 2.0% 6
9 AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 236,550 —— 236,550 1.8% 5
10 REGISTA DIGITAL SA CUI: 44681966 226,880 —— 226,880 1.7% 1

The share is taken of the 13.23 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
DA41250907 SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 71351810-4 24.09.2026 3,000
inscriere sala de sport scoala (actualizare date imobil )
DA41250947 SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 71351810-4 24.09.2026 3,000
actualizare date dispensar
DA41082028 MARBO SECOPROD SRL CUI: 5768698 30199000-0 02.09.2026 1,158
papetarie
DA41054065 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 31681410-0 26.08.2026 1,512
pachet materiale electrice
DA40993702 LION COMPANY SRL CUI: 16585025 44423000-1 14.08.2026 5,710
materiale de constructii
DA40947131 DEDEMAN SRL CUI: 2816464 44423000-1 06.08.2026 1,715
pachet produse (buc, chiuveta, frigider)
DA40939998 SURUB TRADE SRL CUI: 3563696 44423000-1 05.08.2026 3,348
pachet diverse materiale
DA40912349 TOPOGRAF MURES SRL CUI: 36914076 71351810-4 04.08.2026 5,330
plan topografic avizat ocpi
DA40912371 TOPOGRAF MURES SRL CUI: 36914076 71351810-4 04.08.2026 5,000
plan topografic avizat ocpi
DA40880428 ELECTRO ORIZONT SRL CUI: 1200600 30125100-2 29.07.2026 720
tonere hp laserjet pro m203dn/m203dw mfp m227fdw si laserjet p1005, p1006; p1505, p1505n, m1120, m1

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124576 procedura simplificata 45233120-6 25.08.2025 3,244,479
modernizare dc127-leorinta-papiu ilarian, comuna grebenisu de campie, judetul mures
SCNA1059182 procedura simplificata 45233120-6 07.10.2021 609,955
modernizare strada valea barbului km 0+175 - 0+885, comuna grebenisu 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/4375933
  • /api/v1/authorities/4375933/spend
  • /api/v1/authorities/4375933/scores
  • /api/v1/authorities/4375933/benchmarks
  • /api/v1/authorities/4375933/county
  • /api/v1/red-flags/by-authority/4375933
  • /api/v1/authorities/4375933/years
  • /api/v1/authorities/4375933/cpv
  • /api/v1/authorities/4375933/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API