Total spending
18.10 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
5.93 Mn.
241 purchases
Offline purchases
1.92 Mn.
4 purchases
Tenders
10.25 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in MUREȘ county · Ranked 121 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 58; the other 46 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 | TRANSEURO SRL CUI: 18578733 | 49,800 | 704,497 | 4,879,220 | 5,633,517 | 31.1% | 6 |
| 2 | CONI SRL CUI: 1310859 | — | — | 3,903,789 | 3,903,789 | 21.6% | 1 |
| 3 | INTER GROUP SRL CUI: 13172997 | 20,083 | 1,090,602 | — | 1,110,685 | 6.1% | 4 |
| 4 | TABOO EVENTS SRL CUI: 26799859 | — | — | 989,228 | 989,228 | 5.5% | 3 |
| 5 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 561,760 | — | — | 561,760 | 3.1% | 3 |
| 6 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 539,900 | — | — | 539,900 | 3.0% | 2 |
| 7 | ITARO SRL CUI: 6583035 | 3,750 | — | 480,398 | 484,148 | 2.7% | 2 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 434,244 | — | — | 434,244 | 2.4% | 5 |
| 9 | CONDEM PARTNER SRL CUI: 20416130 | 429,600 | — | — | 429,600 | 2.4% | 2 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 276,705 | — | — | 276,705 | 1.5% | 4 |
The share is taken of the 18.10 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 |
|---|---|---|---|---|
| DA41287970 | AMT SOFT SRL CUI: 10611656 | 72253000-3 | 29.09.2026 | 99,154 |
| Contract object: asistenta si consultanta utilizare aplicatii financiar contabile | ||||
| DA41233146 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: raport audit economic | ||||
| DA41172810 | LUPU GEORGE-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 39516393 | 79992000-4 | 14.09.2026 | 1,000 |
| Contract object: receptie dc49a | ||||
| DA41101995 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 276 |
| Contract object: achizitie materiale | ||||
| DA40920428 | OFFICE PARTENER SRL CUI: 22131724 | 30197643-5 | 31.07.2026 | 3,784 |
| Contract object: achizitie materiale | ||||
| DA40891894 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 34110000-1 | 27.07.2026 | 117,463 |
| Contract object: achizitionare autoturism duster | ||||
| DA40872070 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.07.2026 | 1,040 |
| Contract object: achizitie lavabil | ||||
| DA40806448 | PATRIOTUL SRL CUI: 35628289 | 39561200-4 | 13.07.2026 | 872 |
| Contract object: achizitie plase porti | ||||
| DA40352471 | OFFICE PARTENER SRL CUI: 22131724 | 30197644-2 | 11.05.2026 | 2,128 |
| Contract object: achizitie materiale | ||||
| DA40280931 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.04.2026 | 536 |
| Contract object: achizitie var lavabil exterior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652716 | INTER GROUP SRL CUI: 13172997 | 45200000-9 | 13.01.2026 | 545,491 |
| Contract object: reabilitare camin cultural, comuna albesti, judet ialomita | ||||
| DAN2590912 | INTER GROUP SRL CUI: 13172997 | 45212130-6 | 30.10.2025 | 545,111 |
| Contract object: lucrari de executie infiintare parc in satul marsilieni | ||||
| DAN2590904 | TRANSEURO SRL CUI: 18578733 | 45233140-2 | 30.10.2025 | 704,497 |
| Contract object: lucrari de executie asfaltare dc49a in comuna albesti, judetul ialomita, etapa 3 | ||||
| DAN2176331 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 45212130-6 | 09.05.2024 | 126,993 |
| Contract object: executie lucrari pentru infiintare miniparc in satul albesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133426 | procedura simplificata | 55524000-9 | 27.05.2026 | 426,864 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa 2026 | ||||
| SCNA1119017 | procedura simplificata | 55524000-9 | 08.04.2025 | 330,704 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa-2025 | ||||
| SCNA1105868 | procedura simplificata | 55524000-9 | 17.06.2024 | 231,660 |
| Contract object: servicii de catering (masa calda) conform prevederilor programului national masa sanatoasa- pentru comuna albesti, pentru un numar aproximativ de 143 elevi din 2 institutii de invatamant. | ||||
| SCNA1094046 | procedura simplificata | 45233140-2 | 23.10.2023 | 480,398 |
| Contract object: asfaltare dc49a in comuna albesti, judetul ialomita, etapa1 si etapa 2 | ||||
| SCNA1090967 | procedura simplificata | 45200000-9 | 22.08.2023 | 1,582,857 |
| Contract object: executie lucrari pentru reabilitare moderata scoala marsilieni, comuna albesti, judetul ialomita | ||||
| SCNA1087343 | procedura simplificata | 45233142-6 | 07.06.2023 | 3,296,363 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica a proiectului si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,modernizare strazi in | ||||
| SCNA1014581 | procedura simplificata | 45233120-6 | 05.04.2019 | 3,903,789 |
| Contract object: executie lucrari de constructii a drumurilor de exploatare in comuna albesti, judetul ialomita, in cadrul proiectului drumuri de exploatare in comuna albesti, judetul ialomita | ||||
- 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/4428027/api/v1/authorities/4428027/spend/api/v1/authorities/4428027/scores/api/v1/authorities/4428027/benchmarks/api/v1/authorities/4428027/county/api/v1/red-flags/by-authority/4428027/api/v1/authorities/4428027/years/api/v1/authorities/4428027/cpv/api/v1/authorities/4428027/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders