Total spending
18.81 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
7.63 Mn.
631 purchases
Offline purchases
452,116 RON
5 purchases
Tenders
10.73 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in MUREȘ county · Ranked 118 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 | ASTOR COM SRL CUI: 3445623 | 110,150 | — | 7,324,859 | 7,435,009 | 39.5% | 2 |
| 2 | DORAL STEEL SRL CUI: 23674664 | — | — | 2,474,144 | 2,474,144 | 13.2% | 1 |
| 3 | HOUSEMAT BUILD SRL CUI: 33969352 | 549,337 | — | — | 549,337 | 2.9% | 4 |
| 4 | VARGA MEGA COM SRL CUI: 15959512 | 452,649 | — | — | 452,649 | 2.4% | 2 |
| 5 | MEDIA MARKETING SRL CUI: 13261261 | 418,000 | — | — | 418,000 | 2.2% | 24 |
| 6 | TRANSTRADE SRL CUI: 14565536 | 410,013 | — | — | 410,013 | 2.2% | 5 |
| 7 | GABOR ZS ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 34646929 | — | 382,246 | — | 382,246 | 2.0% | 3 |
| 8 | ECO MAPS SRL CUI: 33876571 | 369,000 | — | — | 369,000 | 2.0% | 3 |
| 9 | ALFA VEGA SRL CUI: 2386812 | — | — | 352,379 | 352,379 | 1.9% | 1 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 26,985 | — | 297,976 | 324,961 | 1.7% | 5 |
The share is taken of the 18.81 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 |
|---|---|---|---|---|
| DA41281091 | COLOR GOLD SRL CUI: 30349216 | 39300000-5 | 28.09.2026 | 1,400 |
| Contract object: distrugator de documente | ||||
| DA41149947 | SUCIU DORIN-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 29959253 | 85312000-9 | 10.09.2026 | 5,400 |
| Contract object: servicii de asistenta sociala fara cazare | ||||
| DA41098655 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 03.09.2026 | 540 |
| Contract object: rca | ||||
| DA41086866 | COLOR GOLD SRL CUI: 30349216 | 50313200-4 | 01.09.2026 | 910 |
| Contract object: servicii de reparare copiator a3 | ||||
| DA41035851 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 24.08.2026 | 936 |
| Contract object: rca | ||||
| DA40938849 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 05.08.2026 | 724 |
| Contract object: pachet birotica | ||||
| DA40937471 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 05.08.2026 | 3,450 |
| Contract object: pachet imprimate | ||||
| DA40918408 | HM PRODUCT SRL CUI: 21953760 | 45221110-6 | 31.07.2026 | 162,945 |
| Contract object: reabilitare podet in localitatea sansimion,com. neaua | ||||
| DA40910563 | AT BOOKING SRL CUI: 36417930 | 79211000-6 | 30.07.2026 | 87,000 |
| Contract object: servicii de contabilitate | ||||
| DA40886442 | MTC REAL CONSULTING SRL CUI: 31266720 | 71351810-4 | 27.07.2026 | 3,000 |
| Contract object: lucrari de specialitate tehnica in topografie si cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168788 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 24.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna neaua - pnrr c15 | ||||
| DAN2010508 | BILKA STEEL SRL CUI: 21520278 | 44110000-4 | 02.10.2023 | 28,672 |
| Contract object: tigla metalica clasic 35 ral 3011 1,40 mm cu accesorii | ||||
| DAN2010473 | GABOR ZS ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 34646929 | 45261900-3 | 02.10.2023 | 152,976 |
| Contract object: reabilitare acoperis scoala gimnaziala neaua corp a | ||||
| DAN1576972 | GABOR ZS ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 34646929 | 45261900-3 | 07.12.2021 | 212,820 |
| Contract object: reparatii la acoperisul cladirii scolii gimnaziale ghinesti | ||||
| DAN1326562 | GABOR ZS ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 34646929 | 45261900-3 | 18.08.2020 | 16,450 |
| Contract object: reparatii la acoperisul cladirii spatiu comercial ghinesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115128 | procedura simplificata | 45233120-6 | 16.12.2024 | 2,474,144 |
| Contract object: executia lucrarilor de modernizare drum de legatura dintre localitatile ghinesti, comuna neaua si ghindari, comuna ghindari , judetul mures | ||||
| SCNA1111400 | procedura simplificata | 39100000-3 | 01.10.2024 | 352,379 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna neaua | ||||
| SCNA1105377 | procedura simplificata | 30200000-1 | 10.06.2024 | 283,419 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna neaua | ||||
| SCNA1024874 | procedura simplificata | 43262000-7 | 09.10.2019 | 297,976 |
| Contract object: achizitie echipamente / utilaje pentru infiintarea si dotarea serviciului public de gospodarire comunala in comuna neaua, judetul mures | ||||
| SCNA1006812 | procedura simplificata | 45233120-6 | 23.10.2018 | 7,324,859 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii modernizare strazi in comuna neaua, 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/4375968/api/v1/authorities/4375968/spend/api/v1/authorities/4375968/scores/api/v1/authorities/4375968/benchmarks/api/v1/authorities/4375968/county/api/v1/red-flags/by-authority/4375968/api/v1/authorities/4375968/years/api/v1/authorities/4375968/cpv/api/v1/authorities/4375968/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders