Total spending
18.60 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
7.84 Mn.
216 purchases
Offline purchases
80,894 RON
6 purchases
Tenders
10.68 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in MUREȘ county · Ranked 119 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 57; the other 45 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 | CMLRO SRL CUI: 9337248 | 528,358 | — | 9,335,543 | 9,863,901 | 53.0% | 7 |
| 2 | RMP TOP GRUP SRL CUI: 37309324 | 1,347,130 | 61,376 | — | 1,408,506 | 7.6% | 4 |
| 3 | INST-NISTOR SRL CUI: 566132 | — | — | 1,220,791 | 1,220,791 | 6.6% | 2 |
| 4 | CAVYSERVTOP SRL CUI: 16946200 | 629,505 | — | — | 629,505 | 3.4% | 10 |
| 5 | ARHICRIS LOGISTIC SRL CUI: 30880446 | 523,047 | — | — | 523,047 | 2.8% | 5 |
| 6 | VENTRUST CONSULTING SRL CUI: 27322008 | 476,500 | — | — | 476,500 | 2.6% | 15 |
| 7 | TEODOL SRL CUI: 15515668 | 471,105 | — | — | 471,105 | 2.5% | 5 |
| 8 | RIN TRANS SRL CUI: 16394947 | 374,628 | 13,600 | — | 388,228 | 2.1% | 11 |
| 9 | ECO MAPS SRL CUI: 33876571 | 369,000 | — | — | 369,000 | 2.0% | 3 |
| 10 | SOMES-TOP-GRUP SRL CUI: 25138697 | 296,000 | — | — | 296,000 | 1.6% | 3 |
The share is taken of the 18.60 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 |
|---|---|---|---|---|
| DA41290191 | ALEV INTERIORS SRL CUI: 33291852 | 44115210-4 | 30.09.2026 | 179 |
| Contract object: achizitie materiale pentru instalatii de apa (robineti, racorduri, sfoara etansare), com. lunca | ||||
| DA41282714 | FLUID GROUP HAGEN SRL CUI: 13430603 | 34913000-0 | 29.09.2026 | 617 |
| Contract object: achizitie sigilii plastic vipak 3/4 (dn 20) pentru contoare de apa, 180 buc, com. lunca, jud. mures | ||||
| DA41211071 | TELETEC SRL CUI: 14063769 | 32252000-4 | 21.09.2026 | 1,486 |
| Contract object: achizitii smartphone hmd pulse plus, prin programul pids 2021-2027 | ||||
| DA41217813 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 21.09.2026 | 1,105 |
| Contract object: achizitie servicii de telefonie mobila si internet mobil, prin programul pids 2021-2027 | ||||
| DA41209800 | MEATPROD MOCIAR SRL CUI: 40350196 | 60000000-8 | 18.09.2026 | 3,486 |
| Contract object: servicii de incinerare si transport s.n.c.u. , comuna lunca, jud. mures | ||||
| DA41199476 | TOPORAUS SRL CUI: 29038577 | 71351810-4 | 17.09.2026 | 3,000 |
| Contract object: achizitie servicii de cadastru si intocmirea documentatiei topografice com. lunca, jud mures | ||||
| DA41152663 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197000-6 | 11.09.2026 | 2,923 |
| Contract object: achizitie kit asistenta medicala, kit educatie si asistenta sociala prin programul pids 2021-2027 | ||||
| DA41040127 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 24.08.2026 | 2,562 |
| Contract object: achizitie pachet semnalizare rutiera, com. lunca, jud. mures | ||||
| DA40761711 | MOBILIAR INVEST SRL CUI: 40357623 | 71354300-7 | 06.07.2026 | 40,860 |
| Contract object: achizitie servicii de intocmire si prelucrare date - documente topo cadastra, com. lunca, jud. mures | ||||
| DA40743496 | RMP TOP GRUP SRL CUI: 37309324 | 45262300-4 | 03.07.2026 | 33,251 |
| Contract object: achizitie lucrari zid de sprijin localitatea baita, com. lunca, jud. mures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711658 | METALLER ELECTRIC SRL CUI: 44098050 | 31680000-6 | 25.03.2026 | 318 |
| Contract object: dulie e27 - 4 buc<br>banda izolatoare neagra - 1 buc<br>bec rece lumen 3w e27 - 20 buc<br>doza ramificatie 240x190x90 cm - 1 buc<br>cablu cyaby-f 3x1,5 - 27 m | ||||
| DAN2661868 | EM SALT SRL CUI: 17866061 | 34927100-2 | 20.01.2026 | 2,100 |
| Contract object: sare industriala la vrac in cantitate de 6 tone | ||||
| DAN2633793 | RIN TRANS SRL CUI: 16394947 | 14212310-6 | 17.12.2025 | 13,600 |
| Contract object: achizitie de produsede balasriera (balast) inclusiv transportul acestora, in cantitate de 160 tone. | ||||
| DAN2582657 | RMP TOP GRUP SRL CUI: 37309324 | 45261900-3 | 21.10.2025 | 61,376 |
| Contract object: reparatii acoperis scoala baia veche | ||||
| DAN2541582 | PARLEA VIRGIL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 22746355 | 79992000-4 | 04.09.2025 | 2,000 |
| Contract object: achizitie servicii specialist comisie receptie lucrari modernizare, comuna lunca, jud mures | ||||
| DAN2529354 | FARCASEBI SRL CUI: 38253515 | 71314300-5 | 14.08.2025 | 1,500 |
| Contract object: servicii de realizare a certificatului energetic pentru caminul cultural sat logig, comuna lunca, judetul mures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110065 | procedura simplificata | 45233120-6 | 04.09.2024 | 2,998,855 |
| Contract object: modernizare drumuri de interes local in comuna lunca, judetul mures | ||||
| SCNA1049733 | procedura simplificata | 45210000-2 | 18.02.2021 | 654,011 |
| Contract object: executie lucrari in cadrul proiectului: modernizare si dotare camin cultural in localitatea baita, comuna lunca, jud. mures. | ||||
| SCNA1049698 | procedura simplificata | 45210000-2 | 18.02.2021 | 566,780 |
| Contract object: executie lucrari in cadrul proiectului modernizare si dotare camin cultural in localitatea frunzeni, comuna lunca, jud. mures | ||||
| SCNA1040505 | procedura simplificata | 43310000-9 | 03.08.2020 | 91,999 |
| Contract object: achizitie utilaje si echipamente de lucru de catre comuna lunca, judetul mures | ||||
| SCNA1023760 | procedura simplificata | 45233120-6 | 23.09.2019 | 6,336,688 |
| Contract object: asfaltare strazi rurale secundare in comuna lunca, judetul mures | ||||
| SCNA1018776 | procedura simplificata | 71322000-1 | 28.06.2019 | 14,865 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) obtinere acorduri, avize, autorizatii (inclusiv autorizatia de construire) pentru proiectul: modernizare si dotare camin cultural in localitatea frunzeni, comuna lunca, jud. mures | ||||
| SCNA1018737 | procedura simplificata | 71322000-1 | 27.06.2019 | 14,865 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) obtinere acorduri, avize, autorizatii (inclusiv autorizatia de construire) pentru proiectul: modernizare si dotare camin cultural in localitatea baita, comuna lunca, jud. 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/4578008/api/v1/authorities/4578008/spend/api/v1/authorities/4578008/scores/api/v1/authorities/4578008/benchmarks/api/v1/authorities/4578008/county/api/v1/red-flags/by-authority/4578008/api/v1/authorities/4578008/years/api/v1/authorities/4578008/cpv/api/v1/authorities/4578008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders