Total spending
30.94 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
10.26 Mn.
731 purchases
Offline purchases
1.42 Mn.
311 purchases
Tenders
19.26 Mn.
10 procedures · 13 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
37.8%
11.68 Mn. of 30.94 Mn. without a tender
National median: 33.4%
Ranked 1,748 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in MUREȘ county · Ranked 84 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 113; the other 101 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 | PROBICONS SRL CUI: 14471008 | — | 79,400 | 14,782,947 | 14,862,347 | 48.0% | 2 |
| 2 | LUCIAN CIOLOCA SRL CUI: 47431549 | 769,412 | — | 941,548 | 1,710,960 | 5.5% | 2 |
| 3 | SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 | 1,039,870 | — | — | 1,039,870 | 3.4% | 28 |
| 4 | KRIS DESIGN SRL CUI: 22824569 | 858,384 | 4,200 | — | 862,584 | 2.8% | 3 |
| 5 | PARC CONSTRUCT SRL CUI: 19210712 | — | — | 761,103 | 761,103 | 2.5% | 1 |
| 6 | PROMPT VSP SRL CUI: 28144146 | — | — | 761,103 | 761,103 | 2.5% | 1 |
| 7 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 731,418 | 731,418 | 2.4% | 1 |
| 8 | MARTEL COM SRL CUI: 12007070 | 657,465 | 9,040 | — | 666,505 | 2.2% | 105 |
| 9 | GELU TRANSEXPLOR SRL CUI: 14672451 | 584,685 | — | — | 584,685 | 1.9% | 49 |
| 10 | URBIOLED SRL CUI: 32614831 | 434,281 | — | — | 434,281 | 1.4% | 1 |
The share is taken of the 30.94 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 |
|---|---|---|---|---|
| DA41256369 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 24.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41247049 | REGSAN PRODIMPEX SRL CUI: 4727797 | 22900000-9 | 23.09.2026 | 180 |
| Contract object: registru a4 - copertat | ||||
| DA41244031 | REGSAN PRODIMPEX SRL CUI: 4727797 | 22900000-9 | 23.09.2026 | 180 |
| Contract object: registru a4 - copertat | ||||
| DA41240691 | MOLDVIOCOM SRL CUI: 5076190 | 44163100-1 | 22.09.2026 | 7,570 |
| Contract object: teava corugata 800 | ||||
| DA41238981 | MOLDVIOCOM SRL CUI: 5076190 | 44163100-1 | 22.09.2026 | 3,785 |
| Contract object: teava corugata 800 | ||||
| DA41215637 | GLIGA INSTALATII SRL CUI: 16499536 | 45332000-3 | 22.09.2026 | 6,400 |
| Contract object: mentenanta si lucrari de reperatii intretinere si extinderi la retele de apa potabila si canalizare | ||||
| DA41214128 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50410000-2 | 18.09.2026 | 150 |
| Contract object: servicii de inlocuire baterie eeprom | ||||
| DA41209728 | ARTSERV SRL CUI: 16443993 | 79930000-2 | 17.09.2026 | 5,000 |
| Contract object: servicii proiectare obtinere acord prealabil si a autorizatiei de amplasare si acces in zona dj | ||||
| DA41209243 | ARTSERV SRL CUI: 16443993 | 79930000-2 | 17.09.2026 | 17,500 |
| Contract object: documentatie tehnica in vederea obtinerii avizului de gospodarire a apelor | ||||
| DA41171504 | MARTEL COM SRL CUI: 12007070 | 39162110-9 | 14.09.2026 | 2,784 |
| Contract object: rechizite si consumabile de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854720 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 15.09.2026 | 3,272 |
| Contract object: carburanti | ||||
| DAN2854709 | ADIFEIER SRL CUI: 37559916 | 34300000-0 | 15.09.2026 | 2,042 |
| Contract object: piese de schimb reparatie auto ms 05 pbj | ||||
| DAN2854675 | FAN LUCI SRL CUI: 23230840 | 16810000-6 | 15.09.2026 | 218 |
| Contract object: diverse piese de schimb tractor | ||||
| DAN2854637 | VALENTIN ELECTRO SRL CUI: 8886388 | 45310000-3 | 15.09.2026 | 14,542 |
| Contract object: executie instalatie electrica de utilizare coloana de alimentare intre grupul de masura si tabloul de distributie aferent dispensarului medical uman din localitatea cacuciu | ||||
| DAN2854612 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 15.09.2026 | 4,804 |
| Contract object: carburanti | ||||
| DAN2854608 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 15.09.2026 | 322 |
| Contract object: servicii de publicitate anunt licitatie publica inchiriere spatiu in incinta caminului cultural din localitatea beica de sus | ||||
| DAN2854599 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 15.09.2026 | 909 |
| Contract object: servicii de publicitate anunt licitatie publica inchiriere spatiu in incinta caminului cultural din localitatea beica de sus | ||||
| DAN2854566 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 15.09.2026 | 3,528 |
| Contract object: carburanti | ||||
| DAN2854546 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 15.09.2026 | 326 |
| Contract object: asigurare rca asigurator asirom vienna insurance group sa valabilitate 12 luni ms 128 beica | ||||
| DAN2854471 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 15.09.2026 | 2,208 |
| Contract object: carburanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134132 | procedura simplificata | 45231300-8 | 17.06.2026 | 14,782,947 |
| Contract object: executia lucrarilor in cadrul proiectului extindere retea de apa potabila si canalizare menajera in comuna beica de jos, judetul mures | ||||
| SCNA1133214 | procedura simplificata | 30213100-6 | 20.05.2026 | 282,844 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier si materiale didactice a scolii gimnaziale din comuna beica de jos, judetul mures. | ||||
| SCNA1130494 | procedura simplificata | 45453100-8 | 12.02.2026 | 941,548 |
| Contract object: executie lucrari pentru obiectivul: <br>reabilitarea moderata camin cultural beica de jos | ||||
| SCNA1098993 | procedura simplificata | 33100000-1 | 12.04.2024 | 80,240 |
| Contract object: dotarea cu echipamente si consumabile medicale in cadrul proiectului sate sanatoase | ||||
| SCNA1102028 | procedura simplificata | 33100000-1 | 12.04.2024 | 249,800 |
| Contract object: dotarea cu echipamente si consumabile medicale in cadrul proiectului sate sanatoase - loturi 1, 2, 4 si 5 | ||||
| SCNA1089530 | procedura simplificata | 34114121-3 | 21.07.2023 | 352,500 |
| Contract object: achizitionarea a 1 ambulanta de tip a1, adaptata cu suport pentru fotoliu rulant si dotarile aferente in cadrul proiectului sate sanatoase, | ||||
| SCNA1086553 | procedura simplificata | 45210000-2 | 18.05.2023 | 1,522,206 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si dotare scoala primara serbeni - cod smis 124786 | ||||
| PCA1000678 | procedura simplificata | 50232100-1 | 25.02.2022 | 145,701 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei beica de jos, judetul mures | ||||
| SCNA1011242 | procedura simplificata | 45215100-8 | 10.01.2019 | 731,418 |
| Contract object: servicii de proiectare, executie lucrari si dotari pentru obiectivul: construire dispensar medical uman beica de jos | ||||
| SCNA1008221 | procedura simplificata | 43310000-9 | 14.11.2018 | 170,000 |
| Contract object: contract de furnizare in cadrul proiectului achizitie de utilaje in comuna beica de jos, 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/4565253/api/v1/authorities/4565253/spend/api/v1/authorities/4565253/scores/api/v1/authorities/4565253/benchmarks/api/v1/authorities/4565253/county/api/v1/red-flags/by-authority/4565253/api/v1/authorities/4565253/years/api/v1/authorities/4565253/cpv/api/v1/authorities/4565253/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders