Total spending
54.86 Mn.
304 suppliers · spent between 2018 and 2026
Direct purchases
22.06 Mn.
1,550 purchases
Offline purchases
393,887 RON
115 purchases
Tenders
32.41 Mn.
16 procedures · 17 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
40.9%
22.45 Mn. of 54.86 Mn. without a tender
National median: 33.4%
Ranked 1,488 of 4,323
HHI
1,298
0 of 2 markets concentrated
National median: 1,961
Ranked 2,342 of 3,055
In county context: 0.28% of everything spent in MUREȘ county · Ranked 53 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 127; the other 115 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 | ALBANIC SERVICE SRL CUI: 15172365 | — | — | 8,228,544 | 8,228,544 | 15.0% | 1 |
| 2 | PRENIS SRL CUI: 6698361 | 68,000 | — | 6,199,504 | 6,267,504 | 11.4% | 6 |
| 3 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 618,834 | — | 3,584,997 | 4,203,831 | 7.7% | 5 |
| 4 | LANDMANIA SRL CUI: 25479767 | 388,300 | — | 2,876,509 | 3,264,809 | 6.0% | 25 |
| 5 | MEDIA MARKETING SRL CUI: 13261261 | 2,001,593 | — | — | 2,001,593 | 3.6% | 80 |
| 6 | TEHNIC TRUST SA CUI: 11909546 | 43,250 | 4,600 | 1,802,026 | 1,849,876 | 3.4% | 6 |
| 7 | CAT ENGINEERING SRL CUI: 19924665 | — | — | 1,480,839 | 1,480,839 | 2.7% | 1 |
| 8 | SOCOT SA CUI: 2522493 | — | — | 1,480,839 | 1,480,839 | 2.7% | 1 |
| 9 | RAC CONSTRUCT MORENI SRL CUI: 28226645 | — | — | 1,447,444 | 1,447,444 | 2.6% | 1 |
| 10 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 320,600 | — | 1,111,278 | 1,431,878 | 2.6% | 3 |
The share is taken of the 54.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41274326 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 117 |
| Contract object: achizitie produse | ||||
| DA41257899 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii | ||||
| DA41102875 | DEDEMAN SRL CUI: 2816464 | 42123000-7 | 03.09.2026 | 809 |
| Contract object: achizitie produse | ||||
| DA41102582 | TLT TRANS URBAN SRL CUI: 35141630 | 60130000-8 | 03.09.2026 | 132,000 |
| Contract object: achizitie servicii | ||||
| DA41080097 | R&O TOPO SURVEYORS SRL CUI: 36887710 | 71351810-4 | 31.08.2026 | 10,500 |
| Contract object: achizitie servicii | ||||
| DA41064747 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 2,175 |
| Contract object: achizitie produse | ||||
| DA41059252 | AUTOMATIC CONTROL SRL CUI: 22525966 | 31682210-5 | 27.08.2026 | 5,992 |
| Contract object: achizitie produse | ||||
| DA41042981 | YLI ETERNIT ACCES SRL CUI: 19284558 | 31431000-6 | 25.08.2026 | 696 |
| Contract object: achizitie produse | ||||
| DA41041297 | STRATOS MANAGEMENT TRANSILVANIA SRL CUI: 37209716 | 90714000-5 | 24.08.2026 | 4,500 |
| Contract object: achizitie servicii | ||||
| DA40977301 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 31681410-0 | 12.08.2026 | 1,074 |
| Contract object: achizitie produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1795179 | CONTI CONSTRUCT INSTAL SRL CUI: 28032509 | 45000000-7 | 15.11.2022 | 2,000 |
| Contract object: achizitie lucrari | ||||
| DAN1795158 | TIPOMUR PRINT SRL CUI: 30934198 | 30192153-8 | 15.11.2022 | 59 |
| Contract object: achizitie furnizare produse stampila | ||||
| DAN1795151 | TEHNIC TRUST SA CUI: 11909546 | 34115300-9 | 15.11.2022 | 1,200 |
| Contract object: achizitie servicii de transport | ||||
| DAN1795145 | TIPOMUR PRINT SRL CUI: 30934198 | 30192153-8 | 15.11.2022 | 59 |
| Contract object: achizitie furnizare stampila | ||||
| DAN1795131 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 15.11.2022 | 360 |
| Contract object: achizitie furnizare imprimate | ||||
| DAN1795126 | MLM INSTAL 2006 SRL CUI: 19060704 | 45000000-7 | 15.11.2022 | 6,054 |
| Contract object: achizitii lucrari retea apa potabila | ||||
| DAN1795113 | MATYAS IANOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 35474112 | 34115300-9 | 15.11.2022 | 1,200 |
| Contract object: achizitii servicii transport | ||||
| DAN1795097 | STRUCTURALIA STUDIO SRL CUI: 33230693 | 79311000-7 | 15.11.2022 | 800 |
| Contract object: achizitii servicii intocmire documentatii | ||||
| DAN1794923 | TIPOMUR PRINT SRL CUI: 30934198 | 22458000-5 | 14.11.2022 | 60 |
| Contract object: achizitie registre sia | ||||
| DAN1794917 | TIPOMUR PRINT SRL CUI: 30934198 | 22458000-5 | 14.11.2022 | 180 |
| Contract object: achizitie produse - cereri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134996 | procedura simplificata | 45232200-4 | 14.07.2026 | 1,447,444 |
| Contract object: executie lucrari in vederea realizarii obiectivului cresterea eficentei energetice a infrastructurii de iluminat public in comuna adamus, judetul mures | ||||
| CAN1170118 | negociere fara publicare prealabila | 48329000-0 | 22.06.2026 | 8,362 |
| Contract object: furnizare echipamente it, echipamente tehnice si solutii digitale - lot 3 - solutii software si continut digital | ||||
| CAN1168381 | licitatie deschisa | 30232100-5 | 26.05.2026 | 106,458 |
| Contract object: furnizare echipamente it, echipamente tehnice si solutii digitale in cadrul proiectului renovare, extindere si echipare cu calculatoare si echipamente tehnice a bibliotecilor ce vor fi transformate in hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1126939 | procedura simplificata | 45251100-2 | 23.10.2025 | 2,222,557 |
| Contract object: construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul comunei adamus, jud. mures | ||||
| SCNA1125486 | procedura simplificata | 45232400-6 | 17.09.2025 | 8,228,544 |
| Contract object: executia lucrarilor de extindere retea de canalizare menajera in satul dambau, comuna adamus, judetul mures | ||||
| SCNA1109843 | procedura simplificata | 30195200-4 | 30.08.2024 | 668,420 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale adamus - echipamente it | ||||
| SCNA1106739 | procedura simplificata | 45210000-2 | 02.07.2024 | 1,506,352 |
| Contract object: reabilitare si eficientizare energetica a scolii primare din localitatea craiesti, comuna adamus, judetul mures | ||||
| SCNA1106731 | procedura simplificata | 45210000-2 | 02.07.2024 | 907,292 |
| Contract object: reabilitare si eficientizare energetica a dispensarului medical din satul adamus, comuna adamus, judetul mures | ||||
| SCNA1103457 | procedura simplificata | 39160000-1 | 09.05.2024 | 398,386 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale adamus | ||||
| SCNA1057227 | procedura simplificata | 45214200-2 | 30.08.2021 | 4,442,518 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si modernizare scoala gimnaziala adamus, com. adamus, jud. mures cod smis 120842 | ||||
- 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/4436844/api/v1/authorities/4436844/spend/api/v1/authorities/4436844/scores/api/v1/authorities/4436844/benchmarks/api/v1/authorities/4436844/county/api/v1/red-flags/by-authority/4436844/api/v1/authorities/4436844/years/api/v1/authorities/4436844/cpv/api/v1/authorities/4436844/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders