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CUI: 44297796 MUREȘ TARGU MURES 8 Indicators

ADMINISTRATIA SERE SI PARCURI

Registered: 09.04.2024 PRUTULUI, 29, 540244 https://www.seretirgumures.ro

Total spending

21.02 Mn.

164 suppliers · spent between 2021 and 2026

Direct purchases

6.32 Mn.

222 purchases

Offline purchases

4.32 Mn.

334 purchases

Tenders

10.38 Mn.

13 procedures · 13 contracts

Single-bidder rate

54.6%

11 lots

National rate: 40.9%

Ranked 1,544 of 5,138

DSI index

50.6%

10.65 Mn. of 21.02 Mn. without a tender

National median: 33.4%

Ranked 838 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in MUREȘ county · Ranked 106 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 54.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 62.6%
#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 100; the other 88 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 DRUMURI SI PODURI MURES SRL CUI: 1213309 254,800 — 2,879,280 3,134,080 14.9% 3
2 MASCHINENBAU INDUSTRY SRL CUI: 33239200 454,740 — 2,383,105 2,837,845 13.5% 11
3 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 —— 2,367,450 2,367,450 11.3% 3
4 ERMA PROD COM SRL CUI: 3674325 24,363 3,668 918,409 946,440 4.5% 4
5 BLONDY ROMANIA SRL CUI: 14326504 667,564 32,715 — 700,279 3.3% 32
6 ATLANTIS COM SRL CUI: 15473350 568,355 —— 568,355 2.7% 4
7 DIRECT MOTOR SRL CUI: 14505895 226,411 175,843 — 402,254 1.9% 26
8 ADIMAG COM IMPEX SRL CUI: 4786351 126,029 265,392 — 391,421 1.9% 8
9 MT GREENPRO SRL CUI: 30658874 —— 378,151 378,151 1.8% 1
10 KF CONS SRL CUI: 19183065 —— 378,151 378,151 1.8% 1

The share is taken of the 21.02 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
DA41266840 AGRO PATAKI SRL CUI: 12301090 16160000-4 25.09.2026 4,095
folie microporoasa
DA41264013 AGRO PATAKI SRL CUI: 12301090 43323000-3 25.09.2026 3,445
echipament de irigare
DA40955247 BLONDY ROMANIA SRL CUI: 14326504 39540000-9 11.08.2026 4,131
plasa umbrire
DA40965018 AGRO PATAKI SRL CUI: 12301090 16160000-4 10.08.2026 4,101
folie textila antiburuieni
DA40965084 AGRO PATAKI SRL CUI: 12301090 16160000-4 10.08.2026 8,033
stofa de absorbtie
DA40955072 SURUB TRADE SRL CUI: 3563696 16160000-4 07.08.2026 2,475
diverse materiale de gradinarit
DA40952274 DIVERSITAS SRL CUI: 14241670 39221150-3 06.08.2026 5,500
termos
DA40898026 AUTENTIC GRADINI & PEISAJE SRL CUI: 22103210 03451300-9 29.07.2026 8,633
arbusti
DA40896127 OMEGAVET IMPEX SRL CUI: 46381728 34000000-7 28.07.2026 2,635
custi capcana pentru capturarea cainilor de pe domeniul public al municiupiului targu mures
DA40857253 WYLZE LOGISTIK SRL CUI: 11021882 43250000-0 23.07.2026 245,900
incarcator multifunctional

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2864989 B2B SYNERGY SRL CUI: 40780380 50000000-5 28.09.2026 6,276
servicii de mentenanta panouri fotovoltaice
DAN2860375 BLONDY ROMANIA SRL CUI: 14326504 18937000-6 22.09.2026 1,651
ambalaje plante
DAN2857339 BLONDY ROMANIA SRL CUI: 14326504 24451000-0 18.09.2026 4,143
pesticide
DAN2832305 CLOVERLEAF CONSULTANCY SRL CUI: 50896749 03451200-8 14.08.2026 16,900
bulbi
DAN2832276 VERENA GROUP SRL CUI: 23431339 42122180-5 14.08.2026 2,793
kit pompa adblue
DAN2831106 YTY COM PROD SRL CUI: 17710657 34911100-7 13.08.2026 1,653
carucioare transport flori
DAN2822185 MONOCASSION SRL CUI: 42584630 71631200-2 31.07.2026 149
itp ms50mun
DAN2822183 MONOCASSION SRL CUI: 42584630 71631200-2 31.07.2026 190
itp ms18tux
DAN2811348 BLONDY ROMANIA SRL CUI: 14326504 03451100-7 17.07.2026 22,467
plante in faza de rasad in tavita
DAN2811256 ASORTAT PRODCOM SRL CUI: 7452275 39830000-9 17.07.2026 2,852
materiale pentru curatentie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126626 procedura simplificata 34100000-8 16.10.2025 200,000
autoutilitara 3,5 tone cu cabina dubla si bena basculabila
SCNA1125642 procedura simplificata 09331200-0 22.09.2025 284,957
sistem fotovoltaice
SCNA1124505 procedura simplificata 42418000-9 21.08.2025 469,000
echipament lucru la inaltime. nacela pe senile
CAN1147398 licitatie deschisa 77310000-6 18.07.2025 756,303
servicii de cosit spatii verzi de pe domeniul public al municipiului targu mures
SCNA1115883 procedura simplificata 39151200-7 09.01.2025 318,600
mese de cultura
SCNA1106407 procedura simplificata 45223210-1 27.06.2024 918,409
constructie solar profesional in sistem-bloc cu pereti drepti, gotic
SCNA1106406 procedura simplificata 34144700-5 27.06.2024 267,310
autoutilitara transport muncitori si unelte
CAN1114253 licitatie deschisa 16600000-1 25.10.2023 2,016,000
furnizare transportor forestier
SCNA1086758 procedura simplificata 34100000-8 04.07.2023 534,900
,,achizitionare autoturism - lot 1, autovehicul special - autoscara cu nacela- lot 2, autoutilitara transport muncitori si unelete - lot 3
SCNA1081971 procedura simplificata 50117100-9 18.01.2023 638,655
instalatie auxiliara multifunctionala pentru cisterna 2 bucati
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/44297796
  • /api/v1/authorities/44297796/spend
  • /api/v1/authorities/44297796/scores
  • /api/v1/authorities/44297796/benchmarks
  • /api/v1/authorities/44297796/county
  • /api/v1/red-flags/by-authority/44297796
  • /api/v1/authorities/44297796/years
  • /api/v1/authorities/44297796/cpv
  • /api/v1/authorities/44297796/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API