Skip to content

CUI: 4436925 MUREȘ GHINDARI 9 Indicators

COMUNA GHINDARI

Registered: 03.12.2013 GHINDARI, 79, 547265 https://www.ghindari.ro

Total spending

31.98 Mn.

273 suppliers · spent between 2018 and 2026

Direct purchases

13.64 Mn.

1,791 purchases

Offline purchases

44,250 RON

6 purchases

Tenders

18.30 Mn.

7 procedures · 7 contracts

Single-bidder rate

28.6%

7 lots

National rate: 40.9%

Ranked 3,942 of 5,138

DSI index

42.8%

13.69 Mn. of 31.98 Mn. without a tender

National median: 33.4%

Ranked 1,338 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.16% of everything spent in MUREȘ county · Ranked 82 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 28.6%
#07 Exact price match 0
#08 Year-end 3
#09 DSI index 42.8%
#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 128; the other 116 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 HM PRODUCT SRL CUI: 21953760 —— 4,172,000 4,172,000 13.0% 1
2 DORAL STEEL SRL CUI: 23674664 460,601 — 2,093,541 2,554,142 8.0% 4
3 GAL BNC CONSTRUCT SRL CUI: 42473896 164,571 — 2,384,356 2,548,927 8.0% 2
4 CONART STRUCTURI SRL CUI: 37881821 —— 2,139,337 2,139,337 6.7% 1
5 INDEMINAREA PRODCOM SRL CUI: 4346571 —— 2,093,541 2,093,541 6.5% 1
6 ENIGMA SRL CUI: 9586168 —— 2,069,261 2,069,261 6.5% 1
7 A&G BINGDECOR SRL CUI: 33219148 —— 1,999,950 1,999,950 6.3% 1
8 CONSTRUCTII COMERT DENCO SRL CUI: 1220063 138,185 — 1,343,348 1,481,533 4.6% 3
9 NB STAR SECURITY SRL CUI: 30418936 1,046,662 —— 1,046,662 3.3% 13
10 SILCOM TREI SATE SRL CUI: 1276404 692,925 —— 692,925 2.2% 117

The share is taken of the 31.98 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
DA41288434 INFO TRUST SRL CUI: 16370727 32413100-2 30.09.2026 2,992
switchuri
DA41292545 PIATECH DITRO SRL CUI: 41485043 34913000-0 29.09.2026 789
piese de schimb
DA41283757 ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 66516100-1 29.09.2026 872
rca 12 luni dacia duster
DA41283773 ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 66516100-1 29.09.2026 334
rca 12 luni pl rema pn-60/3
DA41283799 ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 66516100-1 29.09.2026 253
rca 12 luni tractor agricol tractor_rutier, farmtrac,
DA41283832 ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 66516100-1 29.09.2026 334
rca 12 luni groupama pl rema pn-60/3
DA41272635 EURO GROUP SCHASSBURG SRL CUI: 16449198 44423000-1 28.09.2026 455
diverse articole
DA41244509 AUTOEDUCAT SRL CUI: 41063642 80530000-8 25.09.2026 2,640
curs noul cod al urbanismului (catuc) - 3 zile, fizic
DA41248103 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 24.09.2026 1,885
servicii de asigurare de raspundere civila auto
DA41228081 AGROTRANSCOM EX SRL CUI: 1268720 15551000-5 23.09.2026 28,180
sana 125 g 1.8% grasime

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2413408 RAVASZ AUTO & TRUCK SRL CUI: 30284613 71356000-8 26.03.2025 294
itp
DAN2412324 UP ROMANIA SRL CUI: 14774435 79824000-6 25.03.2025 399
tichete de gradinita
DAN2173464 VASCONIA COM SRL CUI: 6627158 39522530-1 30.04.2024 11,000
cort 6x8 m-2 buc
DAN2161743 VOCATIONAL EDUCATION TRAINING SRL CUI: 45143990 80500000-9 16.04.2024 12,605
curs antidiscriminare
DAN2058762 INTELLIGENT IT SRL CUI: 18990059 72268000-1 05.12.2023 752
abonament smartbill gestiune
DAN1708153 IOSOF V SUSANA-IRINA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 21450083 79212100-4 29.06.2022 19,200
servicii de audit financiar pt proiectul smart ghindari-actiuni sociale integrate pt dezv.incluziva cod proiect pn1035 din cadrul progr. dezv.locala,reducerea saraciei si cresterea incluziunii romilor finantat prin granturile see si norvegiene 2014-2021

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124124 procedura simplificata 45210000-2 13.08.2025 2,069,261
executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara solocma, in comuna ghindari
SCNA1110157 procedura simplificata 45233120-6 06.09.2024 4,187,082
executie lucrari pentru proiectul imbunatatirea drumurilor comunale prin asfaltare in comuna ghindari, judetul mures
SCNA1109809 procedura simplificata 45222110-3 29.08.2024 2,384,356
executia lucrarilor de constructii in cadrul proiectului: infiintarea de centre de colectare prin aport voluntar in comuna ghindari
SCNA1041363 procedura simplificata 45210000-2 20.08.2020 1,343,348
lucrari de constructii privind continuarea si finalizarea lucrarilor in cadrul proiectului construire gradinita cu program prelungit
SCNA1036765 procedura simplificata 45210000-2 12.05.2020 2,139,337
realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: ,,reabilitare si moderinzare scoala in satul trei sate, comuna ghindari, judetul mures
SCNA1018063 procedura simplificata 45210000-2 14.06.2019 1,999,950
realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: ,,reabilitare si moderinzare scoala in satul trei sate, comuna ghindari, judetul mures
SCNA1013174 procedura simplificata 45233120-6 05.03.2019 4,172,000
proiectare si executie lucrari in cadrul proiectului asfaltare strazi in comuna ghindari, satele ghindari si trei sate, 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/4436925
  • /api/v1/authorities/4436925/spend
  • /api/v1/authorities/4436925/scores
  • /api/v1/authorities/4436925/benchmarks
  • /api/v1/authorities/4436925/county
  • /api/v1/red-flags/by-authority/4436925
  • /api/v1/authorities/4436925/years
  • /api/v1/authorities/4436925/cpv
  • /api/v1/authorities/4436925/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API