Total spending
41.21 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
16.68 Mn.
662 purchases
Offline purchases
1.50 Mn.
217 purchases
Tenders
23.04 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
44.1%
18.18 Mn. of 41.21 Mn. without a tender
National median: 33.4%
Ranked 1,238 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in MUREȘ county · Ranked 66 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 86; the other 74 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 | CARINA & FLORI SRL CUI: 28038528 | — | — | 4,846,210 | 4,846,210 | 11.8% | 1 |
| 2 | STONIC PRI CONSTRUCT SRL CUI: 41899380 | — | — | 3,002,461 | 3,002,461 | 7.3% | 1 |
| 3 | CRISTITA SRL CUI: 17348825 | 80,000 | — | 2,567,060 | 2,647,060 | 6.4% | 2 |
| 4 | PROINSTAL SRL CUI: 13140464 | 50,000 | — | 2,595,243 | 2,645,243 | 6.4% | 2 |
| 5 | PRO DRILL ACTIV CONSULT SRL CUI: 34166432 | — | — | 2,595,243 | 2,595,243 | 6.3% | 1 |
| 6 | TEREBRO DRILLING SRL CUI: 41782915 | — | — | 2,595,243 | 2,595,243 | 6.3% | 1 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,079,795 | — | — | 1,079,795 | 2.6% | 78 |
| 8 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 1,032,000 | 38,000 | — | 1,070,000 | 2.6% | 11 |
| 9 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 27,500 | — | 1,014,121 | 1,041,621 | 2.5% | 2 |
| 10 | GEN MARCONS SRL CUI: 30188020 | — | — | 1,014,121 | 1,014,121 | 2.5% | 1 |
The share is taken of the 41.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41188241 | ALTIGE IMPEX SRL CUI: 16388554 | 45261215-4 | 22.09.2026 | 899,981 |
| Contract object: realizarea unei capacitati de producere din surse regenerabile de energie in comuna lunca | ||||
| DA41180331 | LICUSHER PARTS SRL CUI: 48341444 | 34300000-0 | 15.09.2026 | 3,145 |
| Contract object: piese si consumabile pentru autovehicule | ||||
| DA41153692 | MAT ARCHITECTURE SRL CUI: 46347726 | 71322000-1 | 11.09.2026 | 30,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate - baterii de stocare | ||||
| DA41140502 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 09.09.2026 | 3,984 |
| Contract object: echipament de birotica | ||||
| DA41131923 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | 71520000-9 | 08.09.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41087870 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 01.09.2026 | 20,661 |
| Contract object: carburanti auto pe baza de bonuri valorice | ||||
| DA41088047 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 01.09.2026 | 10,000 |
| Contract object: servicii de audit financiar pentru proiecte de investitie | ||||
| DA41075945 | IT PLUS SHOP SRL CUI: 30991975 | 42964000-1 | 31.08.2026 | 1,845 |
| Contract object: echipament de birotica | ||||
| DA41073600 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 31.08.2026 | 1,520 |
| Contract object: piese, consumabile si servicii de reparat motounelte | ||||
| DA40955602 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 10.08.2026 | 6,000 |
| Contract object: implementare ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846390 | POMPE INSTAL SRL CUI: 12459520 | 39715300-0 | 03.09.2026 | 5,500 |
| Contract object: electropompa submersibila de apa | ||||
| DAN2844498 | EURO ZONE COM SRL CUI: 16920898 | 50110000-9 | 02.09.2026 | 7,775 |
| Contract object: servicii reparatie si piese schimb pt buldoexcavator kucurova 880 s | ||||
| DAN2842790 | EURO ZONE COM SRL CUI: 16920898 | 50110000-9 | 31.08.2026 | 10,268 |
| Contract object: servicii de reparatie buldoexcavator | ||||
| DAN2833957 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 18.08.2026 | 7,378 |
| Contract object: furnizare servicii de internet, conexiune securizata | ||||
| DAN2814524 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79411000-8 | 22.07.2026 | 10,000 |
| Contract object: consultanta completare cerere de finantare pentru achizitie baterii de stocare a energiei electrice produsa din surse regenerabile de energie solara | ||||
| DAN2773282 | DALEX ECOPLANT SRL CUI: 43353324 | 24453000-4 | 08.06.2026 | 4,216 |
| Contract object: erbicid total | ||||
| DAN2695325 | EV PLUG SRL CUI: 50042550 | 48620000-0 | 04.03.2026 | 10,000 |
| Contract object: servicii de operare statie de incarcare vehicule electrice | ||||
| DAN2690330 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 25.02.2026 | 225 |
| Contract object: servicii de verificare stingatoare incendii | ||||
| DAN2689786 | LICUSHER PARTS SRL CUI: 48341444 | 09211100-2 | 25.02.2026 | 326 |
| Contract object: ulei pentru motoare | ||||
| DAN2664869 | ETO SYSTEMS SRL CUI: 16919036 | 72600000-6 | 23.01.2026 | 2,788 |
| Contract object: actualizare sistem informatic legislativ lex | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136244 | procedura simplificata | 45212200-8 | 21.08.2026 | 3,002,461 |
| Contract object: construire sala de sport scolara in satul prundu din comuna lunca, judetul teleorman | ||||
| SCNA1127916 | procedura simplificata | 45214100-1 | 19.11.2025 | 2,567,060 |
| Contract object: ,,demolare si construire gradinita cu program normal nr.1 lunca, in sat lunca, comuna lunca, judetul teleorman | ||||
| SCNA1126758 | procedura simplificata | 45453000-7 | 21.10.2025 | 2,028,242 |
| Contract object: servicii de proiectare si executia lucrarilor avand ca obiectiv reabilitarea integrata a centrului operational al comitetului local pentru situatii de urgenta, sat lunca,comuna lunca, judetul teleorman | ||||
| SCNA1120098 | procedura simplificata | 30200000-1 | 08.05.2025 | 302,212 |
| Contract object: dotarea invatamantului preuniversitar din comuna lunca, judetul teleorman- 483dot 2023 | ||||
| SCNA1110481 | procedura simplificata | 45232400-6 | 12.09.2024 | 7,785,729 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului extindere retea de canalizare in satul lunca, comuna lunca, judetul teleorman | ||||
| SCNA1102478 | procedura simplificata | 45453000-7 | 19.04.2024 | 1,411,629 |
| Contract object: executie de lucrari pentru obiectivul:reabilitare moderata a scolii gimnaziale nr.1, comuna lunca, jud. teleorman | ||||
| SCNA1075672 | procedura simplificata | 43262000-7 | 07.09.2022 | 316,200 |
| Contract object: achizitie buldoexcavator pentru comuna lunca, judetul teleorman. | ||||
| SCNA1068866 | procedura simplificata | 55524000-9 | 29.04.2022 | 190,459 |
| Contract object: achizitie servicii de catering in vederea furnizarii de pachete alimentare( sandvici si fruct) pentru elevii si prescolarii din cadrul scolii gimnaziale nr 1 lunca | ||||
| SCNA1044428 | procedura simplificata | 55524000-9 | 20.10.2020 | 196,146 |
| Contract object: achizitie servicii de catering in vederea furnizarii de pachete alimentare tip sandvici pentru elevii si prescolarii din cadrul scolii gimnaziale nr 1 lunca,comuna lunca ,judetul teleorman | ||||
| SCNA1017291 | procedura simplificata | 55524000-9 | 03.06.2019 | 390,470 |
| Contract object: achizitie servicii de catering in vederea furnizarii de pachete alimentare pentru elevii si prescolarii din cadrul scolii gimnaziale nr 1 lunca | ||||
- 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/4568608/api/v1/authorities/4568608/spend/api/v1/authorities/4568608/scores/api/v1/authorities/4568608/benchmarks/api/v1/authorities/4568608/county/api/v1/red-flags/by-authority/4568608/api/v1/authorities/4568608/years/api/v1/authorities/4568608/cpv/api/v1/authorities/4568608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders