Total spending
25.54 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
6.95 Mn.
359 purchases
Offline purchases
49,198 RON
1 purchases
Tenders
18.54 Mn.
10 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
27.4%
7.00 Mn. of 25.54 Mn. without a tender
National median: 33.4%
Ranked 2,781 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MUREȘ county · Ranked 95 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 75; the other 63 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 | — | — | 7,344,330 | 7,344,330 | 28.8% | 1 |
| 2 | SERVICII TEHNICE COMUNALE SA CUI: 1245246 | — | — | 3,156,800 | 3,156,800 | 12.4% | 1 |
| 3 | A&G BINGDECOR SRL CUI: 33219148 | 180,000 | — | 2,401,339 | 2,581,339 | 10.1% | 3 |
| 4 | CELTIA PREST SRL CUI: 6626993 | 900,338 | — | 1,300,379 | 2,200,717 | 8.6% | 2 |
| 5 | PRESTCONSTAR SRL CUI: 21494012 | — | — | 1,706,954 | 1,706,954 | 6.7% | 1 |
| 6 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 990,000 | 990,000 | 3.9% | 1 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 851,240 | — | — | 851,240 | 3.3% | 1 |
| 8 | RADTOP SRL CUI: 16385264 | 78,000 | — | 685,775 | 763,775 | 3.0% | 2 |
| 9 | PRO REGIO CONSULTING SRL CUI: 23972121 | 642,000 | — | — | 642,000 | 2.5% | 24 |
| 10 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 543,024 | — | — | 543,024 | 2.1% | 9 |
The share is taken of the 25.54 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 |
|---|---|---|---|---|
| DA41064995 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 27.08.2026 | 206 |
| Contract object: furnizare momeala pentru sobolani | ||||
| DA40989543 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | 44912000-6 | 17.08.2026 | 18,616 |
| Contract object: furnizare piatra sparta | ||||
| DA40944208 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 50312000-5 | 05.08.2026 | 670 |
| Contract object: servicii de reparatiie calculator | ||||
| DA40944240 | NET PRO SERVICE SRL CUI: 30273495 | 48760000-3 | 05.08.2026 | 579 |
| Contract object: servicii pachet antivirus la calculatoare | ||||
| DA40881299 | MARTON COMIMPEX SRL CUI: 14505925 | 39515100-6 | 24.07.2026 | 2,928 |
| Contract object: furnizare material textil pentru camin cultural | ||||
| DA40857942 | GUMIREX SRL CUI: 17544600 | 34300000-0 | 21.07.2026 | 1,894 |
| Contract object: piese si accesorii ,auto din dotare | ||||
| DA40853510 | TECTONA SRL CUI: 3936680 | 39290000-1 | 21.07.2026 | 1,845 |
| Contract object: furnizare accesorii mobilier | ||||
| DA40852400 | GRN COMPLET PRO INSTAL SRL CUI: 41524223 | 09123000-7 | 20.07.2026 | 12,000 |
| Contract object: servicii de proiectare si executie instalatie utilizare gaze naturale | ||||
| DA40801723 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 10.07.2026 | 1,160 |
| Contract object: furnizare pachet articole sanitare | ||||
| DA40743509 | VALENTIN ELECTRO SRL CUI: 8886388 | 34142100-5 | 03.07.2026 | 6,400 |
| Contract object: servicii inchiriere autospeciala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168670 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 24.04.2024 | 49,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna hodosa - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004085 | procedura simplificata | 65100000-4 | 03.09.2026 | 3,156,800 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa al comunei hodosa, jud. mures | ||||
| SCNA1130385 | procedura simplificata | 45210000-2 | 09.02.2026 | 1,706,954 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara hodosa, in comuna hodosa - rest de executat | ||||
| SCNA1117856 | procedura simplificata | 45210000-2 | 07.03.2025 | 1,656,339 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara hodosa, in comuna hodosa | ||||
| SCNA1108722 | procedura simplificata | 39100000-3 | 07.08.2024 | 369,010 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna hodosa | ||||
| SCNA1103344 | procedura simplificata | 30200000-1 | 08.05.2024 | 303,844 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna hodosa | ||||
| SCNA1100748 | procedura simplificata | 45233120-6 | 20.03.2024 | 7,344,330 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere din comuna hodosa, judetul mures | ||||
| SCNA1042897 | procedura simplificata | 45210000-2 | 21.09.2020 | 1,300,379 |
| Contract object: executie lucrari de modernizare / renovare a constructiilor civile din localitatea sambrias in cadrul proiectului ,,reabilitarea caminului cultural din localitatea sambrias, judetul mures si ,,reabilitarea caminului cultural din localitatea isla, judetul mures | ||||
| SCNA1016389 | procedura simplificata | 45210000-2 | 15.05.2019 | 1,735,000 |
| Contract object: proiectare si executie lucrari de modernizare / renovare a constructiilor civile, in localitatea sambrias si isla in cadrul proiectului ,,reabilitarea caminului cultural din localitatea sambrias, judetul mures si ,,reabilitarea caminului cultural din localitatea isla, judetul mures si asistenta tehnica din partea proiectantului. | ||||
| SCNA1014190 | procedura simplificata | 43262000-7 | 29.03.2019 | 277,000 |
| Contract object: achizitie echipamente / utilaje pentru dezvoltarea serviciului public de gospodarire comunala in comuna hodosa | ||||
| SCNA1009325 | procedura simplificata | 45210000-2 | 04.12.2018 | 685,775 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: reabilitare si modernizare scoala gimnaziala petres kalman sambrias localitatea isla, 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/4375950/api/v1/authorities/4375950/spend/api/v1/authorities/4375950/scores/api/v1/authorities/4375950/benchmarks/api/v1/authorities/4375950/county/api/v1/red-flags/by-authority/4375950/api/v1/authorities/4375950/years/api/v1/authorities/4375950/cpv/api/v1/authorities/4375950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders