Total spending
152.20 Mn.
483 suppliers · spent between 2018 and 2026
Direct purchases
77.84 Mn.
5,513 purchases
Offline purchases
176,000 RON
1 purchases
Tenders
74.18 Mn.
18 procedures · 18 contracts
Single-bidder rate
36.8%
19 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
51.3%
78.02 Mn. of 152.20 Mn. without a tender
National median: 33.4%
Ranked 794 of 4,323
HHI
2,179
0 of 6 markets concentrated
National median: 1,961
Ranked 1,323 of 3,055
In county context: 0.78% of everything spent in MUREȘ county · Ranked 15 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 189; the other 177 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 | 6,555,972 | — | 25,623,561 | 32,179,533 | 21.1% | 42 |
| 2 | MOLDOCOR SA CUI: 2046250 | 139,793 | — | 17,500,114 | 17,639,907 | 11.6% | 6 |
| 3 | ING SERVICE SRL CUI: 18687226 | — | — | 16,347,420 | 16,347,420 | 10.7% | 1 |
| 4 | GREENSTECHNOLOGY SRL CUI: 43086090 | 7,309,642 | — | — | 7,309,642 | 4.8% | 41 |
| 5 | BAAND PRODUCT SRL CUI: 1764855 | 6,143,173 | — | — | 6,143,173 | 4.0% | 50 |
| 6 | MEDIA MARKETING SRL CUI: 13261261 | 4,925,235 | — | — | 4,925,235 | 3.2% | 104 |
| 7 | THE FHM DESIGN OFFICE SRL CUI: 39922790 | — | — | 4,089,508 | 4,089,508 | 2.7% | 1 |
| 8 | INSTA GRUP SA CUI: 9808027 | 3,625,514 | — | — | 3,625,514 | 2.4% | 24 |
| 9 | ACTCONSTRUCT-B SRL CUI: 30406478 | 669,732 | — | 2,315,338 | 2,985,070 | 2.0% | 2 |
| 10 | SOVAL PROD SRL CUI: 6564998 | 2,403,031 | — | — | 2,403,031 | 1.6% | 36 |
The share is taken of the 152.20 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 |
|---|---|---|---|---|
| DA41303369 | HEBACONS SOVATA SRL CUI: 1245270 | 44114100-3 | 30.09.2026 | 2,720 |
| Contract object: c 30/37 0-16 s2 | ||||
| DA41304237 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei de finantare - fm-res - stocare | ||||
| DA41303640 | BALNEOCLIMATERICA SRL CUI: 1245068 | 55300000-3 | 30.09.2026 | 28,663 |
| Contract object: pachet de servicii restaurante, eveniment | ||||
| DA41297205 | PRO CINEMATIC DPV SRL CUI: 39647160 | 39100000-3 | 30.09.2026 | 1,646 |
| Contract object: masa cocktail rotunda, din otel, diametru 80 cm, pliabila + husa neagra | ||||
| DA41296944 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 30.09.2026 | 598 |
| Contract object: lucrare mecanica ms48prs | ||||
| DA41294591 | MOBBO PRODSERV SRL CUI: 24095407 | 39294100-0 | 30.09.2026 | 5,250 |
| Contract object: set cadou | ||||
| DA41296245 | ELIXON IMPEX SRL CUI: 5093736 | 15511000-3 | 30.09.2026 | 600 |
| Contract object: pachet lapte | ||||
| DA41295261 | PIATECH DITRO SRL CUI: 41485043 | 34913000-0 | 30.09.2026 | 711 |
| Contract object: diverse piese de schimb | ||||
| DA41282296 | LAITOKSET SRL CUI: 28528660 | 79314000-8 | 28.09.2026 | 73,000 |
| Contract object: proiectare privind noi capacitati de stocare a energiei electrice din surse regenerabile | ||||
| DA41272679 | AKSD ROMANIA SRL CUI: 13033778 | 90524000-6 | 28.09.2026 | 3,200 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863279 | AGOSTON GYOZO PERSOANA FIZICA AUTORIZATA CUI: 20652726 | 71520000-9 | 24.09.2026 | 176,000 |
| Contract object: servicii de dirigintie de santier - pentru lucrarea <br>asfaltare retea stradala in orasul sovata, jud. mures, finatat prin programul national de investitii anghel saligny | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133705 | procedura simplificata | 45232400-6 | 04.06.2026 | 16,347,420 |
| Contract object: extindere retea de alimentare cu apa si canalizare menajera in orasul sovata, judetul mures | ||||
| SCNA1092999 | procedura simplificata | 34144900-7 | 09.12.2025 | 394,117 |
| Contract object: ,, furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - 4 buc | ||||
| CAN1154778 | licitatie deschisa | 30213000-5 | 25.09.2025 | 1,067,713 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din orasul sovata | ||||
| SCNA1117499 | procedura simplificata | 39160000-1 | 25.02.2025 | 972,450 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din orasul sovata - 2 loturi:<br>lot 1 mobilier scolar - liceul tehnologic domokos kazmer sovata;<br>lot 2 mobilier - scoala gimnaziala s. illyes lajos sovata | ||||
| CAN1133246 | licitatie deschisa | 39113600-3 | 16.09.2024 | 2,094,450 |
| Contract object: achizitionarea unei infrastructuri de igienizare inteligenta in orasul sovata in cadrul planului national de redresare si rezilienta, componenta 10 - fondul local i.1.2. - investitia i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) | ||||
| SCNA1108821 | procedura simplificata | 45210000-2 | 08.08.2024 | 1,903,829 |
| Contract object: executia lucrarilor in cadrul proiectului de cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala s. illyes lajos | ||||
| SCNA1108818 | procedura simplificata | 45210000-2 | 08.08.2024 | 2,315,338 |
| Contract object: executia lucrarilor in cadrul proiectului de cresterea eficientei energetice si gestionarea inteligenta a energiei in cinema doina din oras sovata | ||||
| SCNA1099970 | procedura simplificata | 45200000-9 | 04.03.2024 | 136,264 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar in oras sovata, judetul mures - rest de executat | ||||
| SCNA1094693 | procedura simplificata | 45200000-9 | 02.11.2023 | 2,044,766 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar in oras sovata, judetul mures | ||||
| SCNA1093433 | procedura simplificata | 45233120-6 | 09.10.2023 | 19,208,986 |
| Contract object: executia lucrarilor de asfaltare retea stradala in orasul sovata, judetul mures | ||||
- 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/4436895/api/v1/authorities/4436895/spend/api/v1/authorities/4436895/scores/api/v1/authorities/4436895/benchmarks/api/v1/authorities/4436895/county/api/v1/red-flags/by-authority/4436895/api/v1/authorities/4436895/years/api/v1/authorities/4436895/cpv/api/v1/authorities/4436895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders