Total spending
27.95 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
12.09 Mn.
852 purchases
Offline purchases
315,679 RON
153 purchases
Tenders
15.54 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
44.4%
12.41 Mn. of 27.95 Mn. without a tender
National median: 33.4%
Ranked 1,216 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in MUREȘ county · Ranked 88 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 123; the other 111 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 | 449,358 | — | 6,863,278 | 7,312,636 | 26.2% | 2 |
| 2 | TRANS-SIMY SRL CUI: 7104475 | 127,311 | — | 5,304,093 | 5,431,404 | 19.4% | 2 |
| 3 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 1,841,955 | 1,841,955 | 6.6% | 1 |
| 4 | TOPORAUS SRL CUI: 29038577 | 850,353 | — | — | 850,353 | 3.0% | 27 |
| 5 | BESTFOOD OIL BISTRITA SRL CUI: 38751579 | — | — | 759,360 | 759,360 | 2.7% | 2 |
| 6 | VENTRUST CONSULTING SRL CUI: 27322008 | 737,144 | — | — | 737,144 | 2.6% | 25 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 692,859 | — | — | 692,859 | 2.5% | 1 |
| 8 | ALL DECOR SRL CUI: 47622697 | 673,100 | — | — | 673,100 | 2.4% | 8 |
| 9 | MARIA PETCONS SRL CUI: 39184081 | 534,828 | — | — | 534,828 | 1.9% | 2 |
| 10 | EXPERT IT SRL CUI: 22129422 | 209,086 | — | 320,238 | 529,324 | 1.9% | 8 |
The share is taken of the 27.95 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 |
|---|---|---|---|---|
| DA41260436 | GEMCARD SERVICES SRL CUI: 31087725 | 30233000-1 | 24.09.2026 | 225 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||
| DA41255429 | ANTORA INVEST SRL CUI: 16664374 | 34913000-0 | 24.09.2026 | 476 |
| Contract object: piese de schimb si reparatii motocositori | ||||
| DA41255482 | ANTORA INVEST SRL CUI: 16664374 | 34913000-0 | 24.09.2026 | 558 |
| Contract object: consumabile motoutilaje | ||||
| DA41256321 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 24.09.2026 | 1,084 |
| Contract object: servicii de asigurare rca | ||||
| DA41231903 | VENTRUST CONSULTING SRL CUI: 27322008 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru pregatirea, depunerea si managementul proiectului | ||||
| DA41184826 | COLOR GOLD SRL CUI: 30349216 | 30125100-2 | 16.09.2026 | 1,409 |
| Contract object: pachet cartuse toner konica minolta c227 | ||||
| DA41173440 | ASOCIATIA CULTURALA AIC CUI: 45359005 | 79952100-3 | 15.09.2026 | 100,000 |
| Contract object: servicii organizare eveniment cultural ziua comunei petelea | ||||
| DA41143813 | METAREG COM SRL CUI: 5093728 | 39831240-0 | 09.09.2026 | 1,487 |
| Contract object: pachet materiale de curatenie | ||||
| DA41139349 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | 50100000-6 | 09.09.2026 | 4,833 |
| Contract object: reparatie sistem climatizare dacia duster | ||||
| DA41076780 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 31.08.2026 | 4,449 |
| Contract object: servicii de asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856778 | KAPUSI IMPEX SRL CUI: 5076034 | 09221100-5 | 17.09.2026 | 160 |
| Contract object: vaselina - 2 buc, vaselina tub - 4 buc, ad blue -1 buc, manusi protectie - 2 buc | ||||
| DAN2856769 | VALSOFT SRL CUI: 17037217 | 71530000-2 | 17.09.2026 | 744 |
| Contract object: consultanta specialist comisie receptie | ||||
| DAN2856757 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.09.2026 | 284 |
| Contract object: servicii postale | ||||
| DAN2856754 | PALOSI TOTAL SRL CUI: 39503482 | 50112300-6 | 17.09.2026 | 2,590 |
| Contract object: servicii cosmetizare auto | ||||
| DAN2856743 | PALOSI TOTAL SRL CUI: 39503482 | 50116500-6 | 17.09.2026 | 2,960 |
| Contract object: servicii vulcanizare | ||||
| DAN2856709 | KAPUSI IMPEX SRL CUI: 5076034 | 09211000-1 | 17.09.2026 | 112 |
| Contract object: ulei m 40 - 2 buc, vaselina -1 buc, manusi protectie -7 buc | ||||
| DAN2856703 | KAPUSI IMPEX SRL CUI: 5076034 | 39831500-1 | 17.09.2026 | 117 |
| Contract object: solutie parbriz - 1 buc, manusi protectie - 8 buc, ad blue - 1 buc, | ||||
| DAN2856686 | SYSTRONIC COMP SRL CUI: 28219656 | 48000000-8 | 17.09.2026 | 246 |
| Contract object: licenta windows 11 pro - 1 buc, licenta microsoft office - 1 buc | ||||
| DAN2856675 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.09.2026 | 461 |
| Contract object: servicii postale | ||||
| DAN2856672 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.09.2026 | 452 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125226 | procedura simplificata | 55520000-1 | 10.09.2025 | 442,680 |
| Contract object: servicii de catering pentru ,,suport alimentar 2025 - masa calda pentru prescolarii si elevii scolii gimnaziale din comuna petelea, judetul mures | ||||
| SCNA1121875 | procedura simplificata | 55520000-1 | 23.06.2025 | 316,680 |
| Contract object: servicii de catering pentru ,,suport alimentar -masa calda pentru prescolarii si elevii scolii gimnaziale din comuna petelea, judetul mures | ||||
| SCNA1121874 | procedura simplificata | 30200000-1 | 23.06.2025 | 324,980 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului extindere sistem de supraveghere video stradal pentru comuna petelea | ||||
| SCNA1119045 | procedura simplificata | 45233120-6 | 09.04.2025 | 6,863,278 |
| Contract object: reabilitare drum national dn15 km 97+500-km 101+946 si strazi in comuna petelea, judetul mures | ||||
| SCNA1117821 | procedura simplificata | 30200000-1 | 06.03.2025 | 320,238 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: o educatie moderna la scoala gimnaziala petelea | ||||
| SCNA1104421 | procedura simplificata | 45453100-8 | 23.05.2024 | 1,841,955 |
| Contract object: executie lucrari in cadrul proiectului reabilitare termica camin cultural petelea | ||||
| SCNA1040489 | procedura simplificata | 45233120-6 | 31.07.2020 | 5,304,093 |
| Contract object: executie lucrari de modernizare a retelei de drumuri de interes local in comuna petelea in cadrul proiectului asfaltare infrastructura rutiera de interes local in comuna petelea, jud. mures | ||||
| SCNA1039025 | procedura simplificata | 09331200-0 | 02.07.2020 | 129,480 |
| Contract object: achizitie sistem fotovoltaic in cadrul proiectului sansa pentru comunitatea marginalizata roma din petelea | ||||
- 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/4578024/api/v1/authorities/4578024/spend/api/v1/authorities/4578024/scores/api/v1/authorities/4578024/benchmarks/api/v1/authorities/4578024/county/api/v1/red-flags/by-authority/4578024/api/v1/authorities/4578024/years/api/v1/authorities/4578024/cpv/api/v1/authorities/4578024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders