Total spending
43.16 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
11.74 Mn.
576 purchases
Offline purchases
27,790 RON
8 purchases
Tenders
31.39 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
27.3%
11.77 Mn. of 43.16 Mn. without a tender
National median: 33.4%
Ranked 2,798 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in MUREȘ county · Ranked 62 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 72; the other 60 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 | CFP CONSTRUCT SRL CUI: 15768687 | 2,098,106 | — | 7,611,320 | 9,709,426 | 22.5% | 19 |
| 2 | SOCOT SA CUI: 2522493 | — | — | 6,971,320 | 6,971,320 | 16.2% | 2 |
| 3 | OPEN VGP SOLUTION SRL CUI: 46641887 | 263,000 | — | 4,574,628 | 4,837,628 | 11.2% | 2 |
| 4 | TECH IT SOLUTIONS SRL CUI: 33842838 | — | — | 4,574,628 | 4,574,628 | 10.6% | 1 |
| 5 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | — | — | 4,247,124 | 4,247,124 | 9.8% | 2 |
| 6 | BOL KRONE INVEST SRL CUI: 36854659 | — | — | 2,719,412 | 2,719,412 | 6.3% | 1 |
| 7 | AT DESIGN SRL CUI: 14067787 | 735,000 | — | — | 735,000 | 1.7% | 6 |
| 8 | VOX MARIS SRL CUI: 7347369 | 650,000 | — | — | 650,000 | 1.5% | 1 |
| 9 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 620,720 | — | — | 620,720 | 1.4% | 1 |
| 10 | TUTECEAN IRIMIE ALIN PERSOANA FIZICA AUTORIZATA CUI: 29572396 | 619,335 | — | — | 619,335 | 1.4% | 6 |
The share is taken of the 43.16 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 |
|---|---|---|---|---|
| DA41169280 | PAVAJE MAXI SRL CUI: 39343179 | 44192000-2 | 15.09.2026 | 3,379 |
| Contract object: materiale de constructii | ||||
| DA41183928 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 15.09.2026 | 1,100 |
| Contract object: achizitie avansis taxe snep | ||||
| DA41151141 | SZABO DE ATTILA-LEHEL PERSOANA FIZICA AUTORIZATA CUI: 39634410 | 50112000-3 | 10.09.2026 | 3,800 |
| Contract object: reparat microbus scolar comuna coroisanmartin | ||||
| DA41105811 | DONGOLO ISTVAN ALFRED PERSOANA FIZICA AUTORIZATA CUI: 52039305 | 44911100-0 | 03.09.2026 | 5,500 |
| Contract object: placa comemorativa din marmura - monument in memoria eroilor din razboaie | ||||
| DA41105567 | DONGOLO ISTVAN ALFRED PERSOANA FIZICA AUTORIZATA CUI: 52039305 | 03121210-0 | 03.09.2026 | 2,180 |
| Contract object: flori si aranjamente florale | ||||
| DA41095384 | CENTROGRAFIC SRL CUI: 15367170 | 35261000-1 | 03.09.2026 | 140 |
| Contract object: panou de informare 80x50 cm | ||||
| DA41095251 | TELE INSTAL SRL CUI: 22258788 | 45453000-7 | 02.09.2026 | 2,280 |
| Contract object: reparatii scolala soimus | ||||
| DA41095277 | TELE INSTAL SRL CUI: 22258788 | 45453000-7 | 02.09.2026 | 7,350 |
| Contract object: lucrari de reparatii primarie | ||||
| DA41049050 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa | ||||
| DA41042945 | DOCSMART SRL CUI: 30542402 | 32413100-2 | 25.08.2026 | 11,124 |
| Contract object: produse electronice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837886 | DAD CONS SRL CUI: 47904787 | 71330000-0 | 24.08.2026 | 2,000 |
| Contract object: membru in comisia de receptie la terminarea lucrarilor | ||||
| DAN2837883 | NPE CONSULTING SOLUTIONS SRL CUI: 40651962 | 71330000-0 | 24.08.2026 | 2,000 |
| Contract object: membru in comisia de receptie la terminarea lucrarilor | ||||
| DAN2555955 | NIC EXPERT CONSTRUCT SRL CUI: 29669748 | 71314300-5 | 24.09.2025 | 2,000 |
| Contract object: elaborare certiitcat de performanta energetic pt cladirea scoala gimnaziala odrihei | ||||
| DAN2038007 | CO ARCHITECT DESIGN OFFICE SRL CUI: 45913657 | 71328000-3 | 03.11.2023 | 5,000 |
| Contract object: crestere eficienta energetica camin soimus | ||||
| DAN2037999 | CO ARCHITECT DESIGN OFFICE SRL CUI: 45913657 | 71328000-3 | 03.11.2023 | 14,000 |
| Contract object: crestere eficienta energetica sediu primarie | ||||
| DAN2037991 | DEMOSCOPIA SRL CUI: 25388693 | 72540000-2 | 03.11.2023 | 2,600 |
| Contract object: actualizare baza de date informatice 01.11.2023 - 29.04.2023 | ||||
| DAN2037979 | CO ARCHITECT DESIGN OFFICE SRL CUI: 45913657 | 71328000-3 | 03.11.2023 | 140 |
| Contract object: crestere eficienta energetica sediu primarie | ||||
| DAN2037975 | CO ARCHITECT DESIGN OFFICE SRL CUI: 45913657 | 71328000-3 | 03.11.2023 | 50 |
| Contract object: crestere eficienta energetica camin soimus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127933 | procedura simplificata | 45214100-1 | 26.03.2026 | 4,793,384 |
| Contract object: executie lucrari in cadrul proiectului construire gradinita in comuna coroisanmartin, judetul mures | ||||
| SCNA1124152 | procedura simplificata | 30213100-6 | 13.08.2025 | 319,892 |
| Contract object: achizitionare echipamente digitale pentru unitatea de invatamant in cadrul proiectului ,,dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale coroisinmartin,, cod f-pnrr-dotari-2023-4362 | ||||
| SCNA1118397 | procedura simplificata | 45231100-6 | 21.03.2025 | 18,298,511 |
| Contract object: proiectare si executie obiectiv extindere retele de canalizare menajera in comuna coroisanmartin si extindere statie de epurare in comuna suplac, judetul mures | ||||
| SCNA1111114 | procedura simplificata | 45453100-8 | 25.09.2024 | 1,527,712 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea caminului cultural soimus, str. principala nr. 143, comuna coroisanmartin, judetul mures | ||||
| SCNA1089046 | procedura simplificata | 43262000-7 | 12.07.2023 | 370,138 |
| Contract object: achizitie buldoexcavator si atasamente de catre comuna coroisinmartin, judetul mures | ||||
| SCNA1083527 | procedura simplificata | 45453000-7 | 06.03.2023 | 5,438,824 |
| Contract object: reabilitare, extindere si dotare infrastructura educationala pentru invatamant obligatoriu - unitate situata in satul coroisinmartin si satul odrihei, comuna coroisinmartin | ||||
| SCNA1067407 | procedura simplificata | 45233120-6 | 28.03.2022 | 640,000 |
| Contract object: proiectare si executie modernizare strazi in satul soimus, comuna coroisanmartin | ||||
- 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/4436941/api/v1/authorities/4436941/spend/api/v1/authorities/4436941/scores/api/v1/authorities/4436941/benchmarks/api/v1/authorities/4436941/county/api/v1/red-flags/by-authority/4436941/api/v1/authorities/4436941/years/api/v1/authorities/4436941/cpv/api/v1/authorities/4436941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders