Total spending
18.90 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
9.97 Mn.
470 purchases
Offline purchases
41,198 RON
1 purchases
Tenders
8.89 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 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 117 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 78; the other 66 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 | — | — | 3,224,948 | 3,224,948 | 17.1% | 1 |
| 2 | GIS EPTKEZES SRL CUI: 41424453 | 2,247,269 | — | — | 2,247,269 | 11.9% | 33 |
| 3 | HM PRODUCT SRL CUI: 21953760 | 1,497,279 | — | — | 1,497,279 | 7.9% | 4 |
| 4 | CMLRO SRL CUI: 9337248 | — | — | 1,352,487 | 1,352,487 | 7.2% | 1 |
| 5 | ALPINA BLAZNA SRL CUI: 14193947 | — | — | 1,352,487 | 1,352,487 | 7.2% | 1 |
| 6 | TROVAINSTAL SRL CUI: 13280417 | 20,953 | — | 1,282,033 | 1,302,986 | 6.9% | 2 |
| 7 | CONEXPERTPROIECT SRL CUI: 43114947 | — | — | 1,129,739 | 1,129,739 | 6.0% | 1 |
| 8 | BODFAR CONSTRUCT SRL CUI: 40610393 | 695,893 | — | — | 695,893 | 3.7% | 8 |
| 9 | PRO REGIO CONSULTING SRL CUI: 23972121 | 498,000 | — | — | 498,000 | 2.6% | 17 |
| 10 | ARAN EXFOR SRL CUI: 43736435 | 495,606 | — | — | 495,606 | 2.6% | 7 |
The share is taken of the 18.90 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 |
|---|---|---|---|---|
| DA41290417 | HUNI & SZIDI SRL CUI: 17492056 | 77211100-3 | 29.09.2026 | 20,910 |
| Contract object: servicii de exploatare forestiera in raza judetului mures | ||||
| DA41250475 | NET PRO SERVICE SRL CUI: 30273495 | 45311000-0 | 23.09.2026 | 198 |
| Contract object: extindere alimentare 220v | ||||
| DA41246374 | GIS EPTKEZES SRL CUI: 41424453 | 45453100-8 | 23.09.2026 | 52,520 |
| Contract object: rehabilitatea camin cultural unitariana jacodu | ||||
| DA41239625 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | 44423000-1 | 23.09.2026 | 545 |
| Contract object: pachet diverse articole | ||||
| DA41192022 | NET PRO SERVICE SRL CUI: 30273495 | 48760000-3 | 16.09.2026 | 314 |
| Contract object: pachet licente antivirus av premium security 1 an | ||||
| DA41174147 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 72700000-7 | 14.09.2026 | 140 |
| Contract object: extindere retea internet calculator ghiseu.ro, echipament sts | ||||
| DA41022791 | GIS EPTKEZES SRL CUI: 41424453 | 45453100-8 | 20.08.2026 | 45,425 |
| Contract object: proiectare sistem supraveghere video comuna vetca | ||||
| DA41022681 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | 32323500-8 | 20.08.2026 | 61,899 |
| Contract object: sistem supraveghere video comuna vetca | ||||
| DA41022742 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | 71242000-6 | 20.08.2026 | 6,221 |
| Contract object: proiectare sistem supraveghere video comuna vetca | ||||
| DA41003123 | SOVAL PROD SRL CUI: 6564998 | 45310000-3 | 18.08.2026 | 20,000 |
| Contract object: inchiriere utilaj de lucru la inaltime de tip prb cu deservent | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159277 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 37000000-8 | 12.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vetca - pnrr c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126869 | procedura simplificata | 45210000-2 | 22.10.2025 | 1,129,739 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea dispensarului medical al comunei vetca | ||||
| SCNA1120825 | procedura simplificata | 45221110-6 | 28.05.2025 | 2,704,975 |
| Contract object: executie lucrari pentru proiectul construire poduri rutiere in comuna vetca, jud. mures | ||||
| SCNA1110159 | procedura simplificata | 45233120-6 | 06.09.2024 | 3,224,948 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere prin asfaltare in comuna vetca, judetul mures | ||||
| SCNA1108717 | procedura simplificata | 39100000-3 | 07.08.2024 | 293,600 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vetca | ||||
| SCNA1103165 | procedura simplificata | 30200000-1 | 30.04.2024 | 255,060 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vetca | ||||
| SCNA1043178 | procedura simplificata | 45210000-2 | 25.09.2020 | 1,282,033 |
| Contract object: executie lucrari de modernizare / renovare a constructiilor civile din localitatea vetca in cadrul proiectului ,,reabilitarea caminului cultural din localitatea vetca, 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/4375976/api/v1/authorities/4375976/spend/api/v1/authorities/4375976/scores/api/v1/authorities/4375976/benchmarks/api/v1/authorities/4375976/county/api/v1/red-flags/by-authority/4375976/api/v1/authorities/4375976/years/api/v1/authorities/4375976/cpv/api/v1/authorities/4375976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders