Total spending
33.18 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
15.31 Mn.
1,457 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.87 Mn.
13 procedures · 18 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
46.2%
15.31 Mn. of 33.18 Mn. without a tender
National median: 33.4%
Ranked 1,096 of 4,323
HHI
2,109
0 of 1 markets concentrated
National median: 1,961
Ranked 1,381 of 3,055
In county context: 0.17% of everything spent in MUREȘ county · Ranked 78 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 133; the other 121 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 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 24,735 | — | 6,447,632 | 6,472,367 | 19.5% | 4 |
| 2 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 432,246 | — | 4,279,659 | 4,711,905 | 14.2% | 5 |
| 3 | NE EMERAH GROUP SRL CUI: 31703906 | — | — | 2,143,566 | 2,143,566 | 6.5% | 1 |
| 4 | ALPINA BLAZNA SRL CUI: 14193947 | 82,150 | — | 1,096,000 | 1,178,150 | 3.6% | 2 |
| 5 | MEDIA MARKETING SRL CUI: 13261261 | 1,121,105 | — | — | 1,121,105 | 3.4% | 64 |
| 6 | CMLRO SRL CUI: 9337248 | — | — | 1,096,000 | 1,096,000 | 3.3% | 1 |
| 7 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 1,066,834 | — | — | 1,066,834 | 3.2% | 8 |
| 8 | PERFECT DOMITIANA SRL CUI: 25278330 | — | — | 970,235 | 970,235 | 2.9% | 2 |
| 9 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | 696,113 | — | — | 696,113 | 2.1% | 9 |
| 10 | VERDINVEST SRL CUI: 12808477 | 609,457 | — | — | 609,457 | 1.8% | 5 |
The share is taken of the 33.18 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 |
|---|---|---|---|---|
| DA41299276 | SOVATA VET SRL CUI: 43484532 | 77600000-6 | 30.09.2026 | 4,800 |
| Contract object: combatere ursi | ||||
| DA41295886 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 30.09.2026 | 7,588 |
| Contract object: revizie tehnica 5000 ore functionare | ||||
| DA41291907 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | 45310000-3 | 29.09.2026 | 1,999 |
| Contract object: instalatii electrice interioare statie de pompare apa comuna ganesti | ||||
| DA41207958 | APAVID SERV SRL CUI: 38108779 | 90470000-2 | 18.09.2026 | 7,500 |
| Contract object: servicii desfundare canal cu auto specializata | ||||
| DA41175071 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 14.09.2026 | 1,822 |
| Contract object: placaj tego | ||||
| DA41139497 | MLM INSTAL 2006 SRL CUI: 19060704 | 71630000-3 | 14.09.2026 | 1,072 |
| Contract object: verificari iscir si verificari gaz | ||||
| DA41110161 | VERDON SOLUTION SRL CUI: 32678550 | 34312700-4 | 04.09.2026 | 386 |
| Contract object: curea masa de taiere tractor tc 242t | ||||
| DA41109137 | BIROTECH SERVICE SRL CUI: 18217135 | 30192000-1 | 03.09.2026 | 1,031 |
| Contract object: pachet birotice, consumabile,papetarie | ||||
| DA41092059 | MARBO SECOPROD SRL CUI: 5768698 | 30199000-0 | 02.09.2026 | 1,592 |
| Contract object: pachet produse de papetarie | ||||
| DA41062735 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 27.08.2026 | 242 |
| Contract object: registru pt evidenta hotararilor consiliului local pe anul ___________anexa 8 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120924 | procedura simplificata | 45233120-6 | 30.05.2025 | 6,447,632 |
| Contract object: imbunatatire infrastructura rutiera - dc77 si dc79a sub padure - paucisoara, comuna ganesti | ||||
| SCNA1109367 | procedura simplificata | 45221110-6 | 21.08.2024 | 2,192,000 |
| Contract object: executia lucrarilor de construire poduri rutiere peste paraul bedea, localitatea ganesti, judetul mures | ||||
| SCNA1107572 | procedura simplificata | 45210000-2 | 16.07.2024 | 1,165,858 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica scoala primara din localitatea seuca, comuna ganesti, judetul mures | ||||
| PCA1002751 | procedura simplificata | 50232100-1 | 17.06.2024 | 29,066 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei ganesti, judetul mures | ||||
| SCNA1096941 | procedura simplificata | 39300000-5 | 27.12.2023 | 16,353 |
| Contract object: dotari in cadrul proiectului extindere si reabilitare scoala gimnaziala in localitatea ganesti, comuna ganesti, judetul mures, finantat prin programul operational regional 2014-2020 cod smis 120330, apel por/2017/10/10.1b/7regiuni - loturile 1,2,3,4 | ||||
| CAN1117744 | negociere fara publicare prealabila | 39162100-6 | 21.12.2023 | 91,650 |
| Contract object: dotari in cadrul proiectului extindere si reabilitare scoala gimnaziala in localitatea ganesti, comuna ganesti, judetul mures - lot 1 - materiale didactice | ||||
| SCNA1093910 | procedura simplificata | 39300000-5 | 18.10.2023 | 445,103 |
| Contract object: dotari in cadrul proiectului extindere si reabilitare scoala gimnaziala in localitatea ganesti, comuna ganesti, judetul mures, finantat prin programul operational regional 2014-2020 cod smis 120330, apel por/2017/10/10.1b/7regiuni - loturile 1,2,3,4,5,6 | ||||
| SCNA1091761 | procedura simplificata | 34928400-2 | 06.09.2023 | 595,236 |
| Contract object: asigurarea infrastructurii pentru transportul verde prin achizitia de statii de autobuz inteligente in comuna ganesti, judetul mures | ||||
| SCNA1081396 | procedura simplificata | 33140000-3 | 04.01.2023 | 104,584 |
| Contract object: achizitie de produse in cadrul proiectului dotarea unitatilor de invatamant din comuna ganesti cu echipamente de protectie medicala pentru prevenirea raspandirii coronavirusului sars - cov-2 - cod proiect 143500 lot 1 - masti, dezinfectanti, termoscanere, termometre, lot 2 - cosuri de gunoi, tomberoane si consumabile | ||||
| SCNA1064516 | procedura simplificata | 45214200-2 | 10.01.2022 | 4,287,132 |
| Contract object: executia lucrarilor in cadrul proiectului extindere si reabilitare scoala gimnaziala in localitatea ganesti, comuna ganesti, judetul mures cod smis 120330 | ||||
- 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/4436852/api/v1/authorities/4436852/spend/api/v1/authorities/4436852/scores/api/v1/authorities/4436852/benchmarks/api/v1/authorities/4436852/county/api/v1/red-flags/by-authority/4436852/api/v1/authorities/4436852/years/api/v1/authorities/4436852/cpv/api/v1/authorities/4436852/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders