Total spending
56.73 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
11.80 Mn.
348 purchases
Offline purchases
143,247 RON
27 purchases
Tenders
44.79 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
21.1%
11.95 Mn. of 56.73 Mn. without a tender
National median: 33.4%
Ranked 3,325 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in MUREȘ county · Ranked 52 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 73; the other 61 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 | ALBANIC SERVICE SRL CUI: 15172365 | — | — | 14,356,352 | 14,356,352 | 25.3% | 2 |
| 2 | RONO AQUA SRL CUI: 17073600 | — | — | 14,356,352 | 14,356,352 | 25.3% | 2 |
| 3 | ASTOR COM SRL CUI: 3445623 | 1,138,272 | — | 6,472,396 | 7,610,668 | 13.4% | 12 |
| 4 | NELLO CONSTRUCT SRL CUI: 18081750 | 9,306 | — | 5,109,473 | 5,118,779 | 9.0% | 2 |
| 5 | AZIMUT COM SRL CUI: 3447233 | — | — | 1,711,322 | 1,711,322 | 3.0% | 1 |
| 6 | MATE CONSTRUCT SRL CUI: 16606403 | — | — | 1,572,856 | 1,572,856 | 2.8% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,541,722 | — | — | 1,541,722 | 2.7% | 2 |
| 8 | LUNA ZAP SRL CUI: 43051571 | 969,018 | — | — | 969,018 | 1.7% | 21 |
| 9 | ABM PANORAMA CONSTRUCT SRL CUI: 37480021 | 734,596 | — | — | 734,596 | 1.3% | 15 |
| 10 | BMT TRANS CONSTRUCT SRL CUI: 6467952 | — | — | 565,111 | 565,111 | 1.0% | 1 |
The share is taken of the 56.73 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 |
|---|---|---|---|---|
| DA41283609 | AGROMIR STORE SRL CUI: 38668415 | 34631400-3 | 29.09.2026 | 9,280 |
| Contract object: anvelope primaria bahnea | ||||
| DA41273986 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 29.09.2026 | 41,461 |
| Contract object: pachet servicii arhivare documente comuna bahnea | ||||
| DA41270451 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 34320000-6 | 25.09.2026 | 7,060 |
| Contract object: pachet revizie buloexcavator bahnea | ||||
| DA41213922 | ALTERNATIV INSTAL PROIECT SRL CUI: 27910067 | 79314000-8 | 18.09.2026 | 130,500 |
| Contract object: studui de fezabilitate extindere apa canal localitati lepindea daea idiciu gogan cund | ||||
| DA41193692 | TRAFFIC TEAM SRL CUI: 39257515 | 34992200-9 | 16.09.2026 | 16,500 |
| Contract object: indicatoare rutiere si marcaj transversal comuna bahnea | ||||
| DA41184735 | ELECTRO INGINERIE SI CONSULTANTA SRL CUI: 45688695 | 71520000-9 | 15.09.2026 | 8,500 |
| Contract object: servicii de dirigentie de santier modernizare sistem de ip baahnea etapa ii | ||||
| DA41138876 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | 45310000-3 | 09.09.2026 | 33,045 |
| Contract object: bransamente electrice - extinderea sistemului de canalizare menajera din com. suplac in com. bahnea | ||||
| DA41138888 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | 45310000-3 | 09.09.2026 | 2,865 |
| Contract object: instalatii electrice - camin cultural bernadea | ||||
| DA41043529 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | 45310000-3 | 25.08.2026 | 3,292 |
| Contract object: instalatii de racordare la reteaua electrica sediul primariei | ||||
| DA40935466 | MIT ECONOMY DESK SRL CUI: 36003270 | 22900000-9 | 04.08.2026 | 800 |
| Contract object: imprimate anunt primaria bahnea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391347 | BIA GOLDSERV PRINT SRL CUI: 41045417 | 39831240-0 | 25.02.2025 | 2,380 |
| Contract object: produse de curatenie | ||||
| DAN2391326 | BIA GOLDSERV PRINT SRL CUI: 41045417 | 22820000-4 | 25.02.2025 | 360 |
| Contract object: tipizate asistenta sociala | ||||
| DAN2391321 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 25.02.2025 | 33,511 |
| Contract object: pachete craciun | ||||
| DAN2391302 | DIRECT MOTOR SRL CUI: 14505895 | 50530000-9 | 25.02.2025 | 1,443 |
| Contract object: reparatii motocositoare | ||||
| DAN2391283 | PRODBAND SRL CUI: 1199484 | 39152000-2 | 25.02.2025 | 555 |
| Contract object: rafturi metalice | ||||
| DAN2391253 | AEMSELF COMP SRL CUI: 40717498 | 50312000-5 | 25.02.2025 | 1,950 |
| Contract object: service calculatoare | ||||
| DAN2391237 | SOVATA VET SRL CUI: 43484532 | 85200000-1 | 25.02.2025 | 840 |
| Contract object: servicii veterinare | ||||
| DAN2391231 | SOVATA VET SRL CUI: 43484532 | 85200000-1 | 25.02.2025 | 840 |
| Contract object: servicii veterinare | ||||
| DAN2391222 | AIDA SRL CUI: 1261632 | 24910000-6 | 25.02.2025 | 1,037 |
| Contract object: aracet | ||||
| DAN2391218 | MIT ECONOMY DESK SRL CUI: 36003270 | 34992300-0 | 25.02.2025 | 475 |
| Contract object: indicatoare supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130313 | procedura simplificata | 30236200-4 | 05.02.2026 | 546,140 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bahnea, cod f-pnrr-dotari-2023-3113 | ||||
| SCNA1121597 | procedura simplificata | 45453000-7 | 16.06.2025 | 1,572,856 |
| Contract object: ,, reabilitare cladire sediul primariei comuna bahnea, judetul mures | ||||
| SCNA1113107 | procedura simplificata | 45233120-6 | 04.11.2024 | 5,109,473 |
| Contract object: executie lucrari modernizare strazi locale in comuna bahnea, judetul mures | ||||
| SCNA1105426 | procedura simplificata | 45232150-8 | 10.06.2024 | 10,287,359 |
| Contract object: proiectare si executie extindere retele de apa in localitatile bernadea - bahnea, gogan-cund, comuna bahnea, judetul mures | ||||
| SCNA1105425 | procedura simplificata | 45232400-6 | 10.06.2024 | 18,425,343 |
| Contract object: proiectare si executie lucrari ,, extinderea sistemului de canalizare menajera din comuna suplac in comuna bahnea, judetul mures | ||||
| SCNA1093853 | procedura simplificata | 45233120-6 | 17.10.2023 | 816,019 |
| Contract object: modernizare dc 72 si strazi laterale in satul idiciu, comuna bahnea | ||||
| SCNA1045135 | procedura simplificata | 45233142-6 | 03.11.2020 | 565,111 |
| Contract object: lucrari de reparatii a drumurilor in satul idiciu, comuna bahnea, jud. mures | ||||
| SCNA1040779 | procedura simplificata | 45210000-2 | 07.08.2020 | 97,985 |
| Contract object: lucrari aferente capitolului ii- cheltuieli pentru asigurarea utilitatilor necesare obiectivului de investitii pentru obiectivul reabilitarea, modernizarea si dotarea scolilor generale din localitatile bahnea si idiciu, comuna bahnea, judetul mures | ||||
| SCNA1021691 | procedura simplificata | 45233120-6 | 19.08.2019 | 4,962,294 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in comuna bahnea, judetul mures | ||||
| SCNA1020025 | procedura simplificata | 45210000-2 | 19.07.2019 | 1,711,322 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolilor generale din localitatile bahnea si idiciu, comuna bahnea, judetul mures prin programul national de dezvoltare locala | ||||
- 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/4565121/api/v1/authorities/4565121/spend/api/v1/authorities/4565121/scores/api/v1/authorities/4565121/benchmarks/api/v1/authorities/4565121/county/api/v1/red-flags/by-authority/4565121/api/v1/authorities/4565121/years/api/v1/authorities/4565121/cpv/api/v1/authorities/4565121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders