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CUI: 4577878 MUREȘ MAGHERANI 11 Indicators

COMUNA MAGHERANI

Registered: 30.12.2013 MAGHERANI, 245, 547385

Total spending

52.22 Mn.

200 suppliers · spent between 2018 and 2026

Direct purchases

14.06 Mn.

919 purchases

Offline purchases

41,198 RON

1 purchases

Tenders

38.12 Mn.

8 procedures · 8 contracts

Single-bidder rate

25.0%

8 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

27.0%

14.10 Mn. of 52.22 Mn. without a tender

National median: 33.4%

Ranked 2,820 of 4,323

HHI

1,637

0 of 1 markets concentrated

National median: 1,961

Ranked 1,906 of 3,055

In county context: 0.27% of everything spent in MUREȘ county · Ranked 55 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 27.0%
#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 104; the other 92 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 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 —— 25,226,511 25,226,511 48.3% 1
2 EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 —— 3,471,796 3,471,796 6.6% 2
3 DRUMURI SI PODURI MURES SRL CUI: 1213309 40,561 — 2,960,821 3,001,382 5.7% 5
4 DEBRECZENI CONSTRUCTII SRL CUI: 14247907 2,440,731 —— 2,440,731 4.7% 16
5 CONART STRUCTURI SRL CUI: 37881821 —— 1,900,000 1,900,000 3.6% 1
6 MARIMAR NELYSEB SRL CUI: 28463250 273,946 — 1,571,040 1,844,986 3.5% 2
7 LANDMANIA SRL CUI: 25479767 34,140 — 1,520,100 1,554,240 3.0% 6
8 CMLRO SRL CUI: 9337248 —— 1,194,800 1,194,800 2.3% 1
9 STEREO CAD 1974 SRL CUI: 31752623 1,073,523 —— 1,073,523 2.1% 22
10 TRANSTRADE SRL CUI: 14565536 558,275 —— 558,275 1.1% 41

The share is taken of the 52.22 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
DA41296958 DRUMURI SI PODURI MURES SRL CUI: 1213309 45520000-8 30.09.2026 6,400
inchiriere cilindru compactor
DA41297029 DRUMURI SI PODURI MURES SRL CUI: 1213309 45520000-8 30.09.2026 6,600
inchiriere autogreder
DA41296599 SAZY TRANS IMPEX SRL CUI: 8621852 44192000-2 30.09.2026 2,421
pachet bunuri de intretinere
DA41287385 FRIGOZO SRL CUI: 15201525 50721000-5 29.09.2026 4,030
mentenanta aparate aer conditionat
DA41266496 PRODBAND SRL CUI: 1199484 44423000-1 25.09.2026 615
pachet diverse
DA41266468 BIA GOLDSERV PRINT SRL CUI: 41045417 39263000-3 25.09.2026 2,865
pachet produse de birou
DA41242341 TRANSTRADE SRL CUI: 14565536 14212300-3 23.09.2026 30,000
piatra sparta 0-31,5 mm
DA41242373 TRANSTRADE SRL CUI: 14565536 60112000-6 23.09.2026 12,000
transport materiale
DA41217850 ADIANA COM SRL CUI: 16536618 44110000-4 18.09.2026 7,182
pachet materiale de constructii
DA41191164 ELECTROSERVICE VTU SRL CUI: 8021858 79314000-8 16.09.2026 120,000
servicii de elaborare studiu de fezabilitate si proiect tehnic pentru montare panouri fotovoltaice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2179152 CLEAN SOUND & LIGHT SRL CUI: 15963831 37000000-8 13.05.2024 41,198
furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna magherani - pnrr c15

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1154347 licitatie deschisa 45232400-6 18.09.2025 25,226,511
executia lucrarilor in cadrul proiectului retea de canalizare pentru localitatile comunei magherani, judetul mures
SCNA1123056 procedura simplificata 45210000-2 18.07.2025 1,571,040
executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei magherani
SCNA1121963 procedura simplificata 45233120-6 24.06.2025 2,960,821
executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere prin asfaltare in localitatile din comuna magherani, judetul mures
SCNA1117531 procedura simplificata 39100000-3 26.02.2025 274,324
furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna magherani
SCNA1113651 procedura simplificata 45221110-6 13.11.2024 2,389,600
executie lucrari pentru proiectul construire poduri rutiere in comuna magherani, jud. mures
SCNA1103431 procedura simplificata 45210000-2 09.05.2024 2,276,996
executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna magherani
SCNA1012358 procedura simplificata 45210000-2 12.02.2019 1,900,000
executia lucrarilor de modernizare camin cultural in localitatea magherani in cadrul proiectului reabilitarea caminului cultural din localitatea magherani, judetul mures
SCNA1008768 procedura simplificata 45210000-2 22.11.2018 1,520,100
realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: ,,reabilitarea scolii gimnaziale din localitatea magherani, 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/4577878
  • /api/v1/authorities/4577878/spend
  • /api/v1/authorities/4577878/scores
  • /api/v1/authorities/4577878/benchmarks
  • /api/v1/authorities/4577878/county
  • /api/v1/red-flags/by-authority/4577878
  • /api/v1/authorities/4577878/years
  • /api/v1/authorities/4577878/cpv
  • /api/v1/authorities/4577878/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API