Total spending
39.63 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
10.94 Mn.
474 purchases
Offline purchases
931,437 RON
278 purchases
Tenders
27.76 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
30.0%
11.87 Mn. of 39.63 Mn. without a tender
National median: 33.4%
Ranked 2,506 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in MUREȘ county · Ranked 67 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 105; the other 93 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 | CFP CONSTRUCT SRL CUI: 15768687 | 34,314 | — | 7,728,747 | 7,763,061 | 19.6% | 3 |
| 2 | FRASINUL SRL CUI: 12337680 | 104,900 | — | 6,918,190 | 7,023,090 | 17.7% | 3 |
| 3 | TRANS-SIMY SRL CUI: 7104475 | — | — | 6,121,600 | 6,121,600 | 15.4% | 1 |
| 4 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 5,556,347 | 5,556,347 | 14.0% | 1 |
| 5 | STEPRO SRL CUI: 8430399 | 1,852,523 | — | — | 1,852,523 | 4.7% | 4 |
| 6 | ADECCO RESURSE UMANE SRL CUI: 15739037 | 1,230,955 | — | — | 1,230,955 | 3.1% | 11 |
| 7 | METALGAN COMPANY SRL CUI: 30902811 | — | — | 698,859 | 698,859 | 1.8% | 1 |
| 8 | VLAD & BEA SERV SRL CUI: 33901314 | 502,598 | — | 117,648 | 620,246 | 1.6% | 7 |
| 9 | SABINUS SRL CUI: 7922318 | 284,779 | 197,969 | — | 482,748 | 1.2% | 31 |
| 10 | TEODOL SRL CUI: 15515668 | 459,111 | — | — | 459,111 | 1.2% | 6 |
The share is taken of the 39.63 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 |
|---|---|---|---|---|
| DA41300854 | TUBSYSTEM SRL CUI: 14192992 | 44115200-1 | 30.09.2026 | 5,366 |
| Contract object: pachet materiale de instalatii | ||||
| DA41295192 | CONSTRUCT CC SRL CUI: 23415481 | 71315400-3 | 30.09.2026 | 10,000 |
| Contract object: intocmire scenariu final la foc | ||||
| DA41232824 | ELECTRO SHOP SRL CUI: 15311714 | 45310000-3 | 22.09.2026 | 2,777 |
| Contract object: mansonare cablu scoala rastolita | ||||
| DA41218500 | ALL TIN SRL CUI: 18247861 | 14210000-6 | 18.09.2026 | 35,510 |
| Contract object: pietris, sort 8-16 mm, transport inclus pe distante de 15-30 km,piatra-sparta 0-63 mm, transport inc | ||||
| DA41212259 | EVORA COMPACT SRL CUI: 55043980 | 34928480-6 | 18.09.2026 | 14,400 |
| Contract object: cos gunoi | ||||
| DA41184381 | DIRECT MOTOR SRL CUI: 14505895 | 42676000-5 | 15.09.2026 | 2,779 |
| Contract object: pachet reparatie unelte husqvarna cf.devizelor + consumabile husqvarna | ||||
| DA41176716 | LUIZPAV SRL CUI: 55480097 | 45233253-7 | 14.09.2026 | 90,000 |
| Contract object: lucrari de imbracare a trotuarelor-aleilor pietonale | ||||
| DA41146752 | ELECTRO SHOP SRL CUI: 15311714 | 45310000-3 | 09.09.2026 | 10,924 |
| Contract object: paratrasnet gradinita rastolita | ||||
| DA41145145 | HARLED SHOP SRL CUI: 36229847 | 31681410-0 | 09.09.2026 | 2,640 |
| Contract object: materiale iluminat public | ||||
| DA41141848 | TUBSYSTEM SRL CUI: 14192992 | 44115200-1 | 09.09.2026 | 1,238 |
| Contract object: pachet materiale de instalatii conform anexa nr 260600025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832681 | EN-RG-ETIC SRL CUI: 25708569 | 31681500-8 | 14.08.2026 | 246,135 |
| Contract object: servicii de proiectare si furnizare 2 statii de incarcare rapida | ||||
| DAN2772987 | EVALCO SSM SRL CUI: 32719781 | 71317000-3 | 05.06.2026 | 1,050 |
| Contract object: prestari servicii ssm | ||||
| DAN2772963 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 05.06.2026 | 2,107 |
| Contract object: produse curatenie | ||||
| DAN2772934 | NEL DOR SRL CUI: 22011140 | 77211100-3 | 05.06.2026 | 4,318 |
| Contract object: servicii de exploatare forestiera | ||||
| DAN2772908 | DATA PROTECTION TRAINING & SUPPORT SRL CUI: 41206505 | 79417000-0 | 05.06.2026 | 800 |
| Contract object: servicii gdpr | ||||
| DAN2772850 | DIGIMAX SRL CUI: 17974870 | 72500000-0 | 05.06.2026 | 400 |
| Contract object: servicii it | ||||
| DAN2772814 | TUBSYSTEM SRL CUI: 14192992 | 44115200-1 | 05.06.2026 | 309 |
| Contract object: materiale intretinere apa | ||||
| DAN2772764 | PUSKIVET SRL CUI: 30435821 | 85200000-1 | 05.06.2026 | 1,000 |
| Contract object: servicii de medicina veterinara | ||||
| DAN2772738 | SABINUS SRL CUI: 7922318 | 09130000-9 | 05.06.2026 | 9,764 |
| Contract object: carburant | ||||
| DAN2772687 | PUSKIVET SRL CUI: 30435821 | 85200000-1 | 05.06.2026 | 1,000 |
| Contract object: servicii de medicina veterinara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136254 | procedura simplificata | 44212321-5 | 22.08.2026 | 698,859 |
| Contract object: furnizare mobilier urban in cadrul proiectului achizitie mobilier urban inteligent in comuna rastolita, judetul mures | ||||
| SCNA1126339 | procedura simplificata | 45233120-6 | 08.10.2025 | 6,121,600 |
| Contract object: reabilitarea drumurilor publice din comuna rastolita, judetul mures | ||||
| SCNA1125478 | procedura simplificata | 30213300-8 | 16.09.2025 | 352,561 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier si materiale didactice a scolii din comuna rastolita, judetul mures | ||||
| SCNA1101776 | procedura simplificata | 45232400-6 | 09.04.2024 | 11,112,693 |
| Contract object: canalizare menajera si statie de epurare in comuna rastolita, judetul mures | ||||
| SCNA1084757 | procedura simplificata | 55524000-9 | 06.04.2023 | 117,648 |
| Contract object: asigurare masa calda pentru elevii si prescolarii din comuna rastolita | ||||
| SCNA1013283 | procedura simplificata | 45221110-6 | 06.03.2019 | 3,673,513 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul construire pod peste raul mures in localitatea borzia, comuna rastolita, judetul mures | ||||
| SCNA1010547 | procedura simplificata | 45221110-6 | 21.12.2018 | 3,244,677 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul construire pod peste raul mures in localitatea iod, comuna rastolita, judetul mures | ||||
| SCNA1007379 | procedura simplificata | 45232150-8 | 01.11.2018 | 2,172,400 |
| Contract object: extindere alimentare cu apa potabila comuna rastolita | ||||
| SCNA1005301 | procedura simplificata | 43200000-5 | 27.09.2018 | 264,585 |
| Contract object: achizitie buldoexcavator in cadrul proiectului achizitie buldoexcavator in comuna rastolita | ||||
- 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/4578032/api/v1/authorities/4578032/spend/api/v1/authorities/4578032/scores/api/v1/authorities/4578032/benchmarks/api/v1/authorities/4578032/county/api/v1/red-flags/by-authority/4578032/api/v1/authorities/4578032/years/api/v1/authorities/4578032/cpv/api/v1/authorities/4578032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders