Total spending
22.48 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
7.92 Mn.
369 purchases
Offline purchases
852,494 RON
5 purchases
Tenders
13.71 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
39.0%
8.77 Mn. of 22.48 Mn. without a tender
National median: 33.4%
Ranked 1,637 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in MUREȘ county · Ranked 102 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 77; the other 65 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 | 221,110 | 36,927 | 6,098,728 | 6,356,765 | 28.3% | 15 |
| 2 | ENERGO TERM INVEST SRL CUI: 14014189 | — | — | 4,251,813 | 4,251,813 | 18.9% | 1 |
| 3 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | — | 2,761,641 | 2,761,641 | 12.3% | 2 |
| 4 | BIRENDRA SRL CUI: 45389316 | 740,557 | 670,649 | — | 1,411,206 | 6.3% | 2 |
| 5 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 479,800 | — | — | 479,800 | 2.1% | 11 |
| 6 | SIALCO CONSTRUCT SRL CUI: 23300058 | 464,225 | — | — | 464,225 | 2.1% | 7 |
| 7 | TRUK SAA AUTO SRL CUI: 33875150 | 428,550 | — | — | 428,550 | 1.9% | 6 |
| 8 | UNION GRAINS SRL CUI: 37103714 | 372,934 | — | — | 372,934 | 1.7% | 1 |
| 9 | EURO ZONE COM SRL CUI: 16920898 | 5,600 | — | 304,000 | 309,600 | 1.4% | 2 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 291,923 | 291,923 | 1.3% | 1 |
The share is taken of the 22.48 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 |
|---|---|---|---|---|
| DA41261665 | E-PIX COLORS SRL CUI: 33432684 | 30197644-2 | 25.09.2026 | 5,598 |
| Contract object: hartie a4 si blibliorafturi | ||||
| DA41245397 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 50232100-1 | 23.09.2026 | 4,440 |
| Contract object: lucrari de remediere defectiuni iluminat stradal | ||||
| DA41186802 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79411000-8 | 15.09.2026 | 5,000 |
| Contract object: servicii consultanta achizitie directa executie lucrari capela mortuara | ||||
| DA41126067 | COMES AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25225807 | 71317000-3 | 07.09.2026 | 2,400 |
| Contract object: instructaj - sanatatea si securitatea muncii (ssm) si situatii de urgenta (su) | ||||
| DA41033753 | QUALLITY SERV PREST SRL CUI: 25120029 | 90921000-9 | 21.08.2026 | 6,000 |
| Contract object: dezinsectie, dezinfectie | ||||
| DA41033636 | WYLZE LOGISTIK SRL CUI: 11021882 | 50000000-5 | 21.08.2026 | 19,397 |
| Contract object: reparatie tractor armatrac 1054e+ | ||||
| DA41009011 | LB TUNING SRL CUI: 26905518 | 98371120-1 | 19.08.2026 | 4,000 |
| Contract object: contract cadru servicii colectare,transport, incinerare cadavre animale si resturi catering | ||||
| DA40992521 | SIALCO CONSTRUCT SRL CUI: 23300058 | 14210000-6 | 13.08.2026 | 23,400 |
| Contract object: piatra sparta,nisip,sort 1 sort2 sort 3 | ||||
| DA40992535 | SIALCO CONSTRUCT SRL CUI: 23300058 | 44912400-0 | 13.08.2026 | 1,120 |
| Contract object: bordura | ||||
| DA40937740 | KES PROJECT SRL CUI: 34490799 | 71314300-5 | 05.08.2026 | 10,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor-blocuri pogaceaua | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832703 | EN-RG-ETIC SRL CUI: 25708569 | 31681500-8 | 14.08.2026 | 123,068 |
| Contract object: servicii de proiectare si furnizare 1 statie de incarcare rapida | ||||
| DAN2214133 | BIRENDRA SRL CUI: 45389316 | 45321000-3 | 02.07.2024 | 670,649 |
| Contract object: executie lucrari renovarea energetica pentru cladire colectiva de locuit din comuna pogaceaua, nr. 8 | ||||
| DAN1737420 | GEORGE CONSTRUCT SRL CUI: 13532093 | 71242000-6 | 11.08.2022 | 21,850 |
| Contract object: actualizare dali, documentatii pentru obtinere avize/acorduri/autorizatii, verificare tehnica faza dali pentru obiectivul asfaltare strazi si imbunatatirea infrastructurii locale in comuna pogaceaua, judetul mures | ||||
| DAN1577448 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 14212310-6 | 07.12.2021 | 21,281 |
| Contract object: balast | ||||
| DAN1577434 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 14212310-6 | 07.12.2021 | 15,646 |
| Contract object: balast, piatra sparta 0-30 mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129694 | procedura simplificata | 30213100-6 | 13.01.2026 | 291,923 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotare scoala gimnaziala pogaceaua din comuna pogaceaua, judetul mures | ||||
| SCNA1093161 | procedura simplificata | 45233120-6 | 03.10.2023 | 6,098,728 |
| Contract object: asfaltare strazi si imbunatatirea infrastructurii locale in comuna pogaceaua, judetul mures | ||||
| SCNA1028297 | procedura simplificata | 45210000-2 | 28.11.2019 | 699,190 |
| Contract object: proiectare si executie lucrari de extindere si modernizare / renovare a constructiilor civile (camine culturale) in localitatea valeni in cadrul proiectului reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural localitatea valeni, comuna pogaceaua | ||||
| SCNA1021897 | procedura simplificata | 43262100-8 | 21.08.2019 | 304,000 |
| Contract object: achizitie utilaj multifunctional pentru intretinerea infrastructurii de baza in comuna pogaceaua, judetul mures | ||||
| SCNA1016921 | procedura simplificata | 45210000-2 | 27.05.2019 | 2,062,451 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare, extindere si dotare scoala gimnaziala in comuna pogaceaua, judetul mures | ||||
| SCNA1013189 | procedura simplificata | 45232400-6 | 05.03.2019 | 4,251,813 |
| Contract object: proiectare si executie lucrari de extindere a retelei publice de apa uzata in localitatile deleni si valeni, in cadrul proiectului extinderea sistemului de canalizare in localitatile deleni si valeni, comuna pogaceaua | ||||
- 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/4436879/api/v1/authorities/4436879/spend/api/v1/authorities/4436879/scores/api/v1/authorities/4436879/benchmarks/api/v1/authorities/4436879/county/api/v1/red-flags/by-authority/4436879/api/v1/authorities/4436879/years/api/v1/authorities/4436879/cpv/api/v1/authorities/4436879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders