Total spending
32.77 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
9.77 Mn.
851 purchases
Offline purchases
26,550 RON
7 purchases
Tenders
22.97 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
29.9%
9.80 Mn. of 32.77 Mn. without a tender
National median: 33.4%
Ranked 2,511 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in MUREȘ county · Ranked 80 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 120; the other 108 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 | INSTALATORUL SA CUI: 1755202 | — | — | 7,208,965 | 7,208,965 | 22.0% | 1 |
| 2 | PROBICONS SRL CUI: 14471008 | — | — | 5,496,334 | 5,496,334 | 16.8% | 2 |
| 3 | HAMERLEMN 2004 SRL CUI: 16632410 | 39,330 | — | 4,950,701 | 4,990,031 | 15.2% | 2 |
| 4 | M O N O BAU SRL CUI: 25161479 | — | — | 4,273,637 | 4,273,637 | 13.0% | 1 |
| 5 | MEDIA MARKETING SRL CUI: 13261261 | 838,100 | — | — | 838,100 | 2.6% | 43 |
| 6 | ELECTRO SHOP SRL CUI: 15311714 | 641,758 | 928 | — | 642,686 | 2.0% | 113 |
| 7 | SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 | 461,646 | — | — | 461,646 | 1.4% | 5 |
| 8 | AEDILIS PROIECT SRL CUI: 16927071 | — | — | 450,000 | 450,000 | 1.4% | 1 |
| 9 | IRUM SA CUI: 1235170 | 416,627 | — | — | 416,627 | 1.3% | 18 |
| 10 | ASOCIATIA MARIMED INGRIJIRI LA DOMICILIU CUI: 35145683 | 398,500 | — | — | 398,500 | 1.2% | 10 |
The share is taken of the 32.77 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 |
|---|---|---|---|---|
| DA41279215 | EAGLETRONIC SRL CUI: 14892520 | 45251100-2 | 28.09.2026 | 271,500 |
| Contract object: executie lucrari sistem fotovoltaic cu sistem de stocare pentru comuna lunca bradului | ||||
| DA41260191 | LIRAZ UNIC SRL CUI: 36602503 | 71318000-0 | 24.09.2026 | 1,000 |
| Contract object: servicii de specialitate in comisia de receptie a lucrarilor de iluminat public | ||||
| DA41222525 | HAMERLEMN 2004 SRL CUI: 16632410 | 45233141-9 | 21.09.2026 | 39,330 |
| Contract object: reparatia si reconfigurarea in plan a taluzului de pe strada fantanel plai 1 | ||||
| DA40971204 | BUZEA ILIE INTREPRINDERE INDIVIDUALA CUI: 20579790 | 79419000-4 | 11.08.2026 | 12,800 |
| Contract object: servicii de evaluare imobile | ||||
| DA40937291 | LDT ECONOMIC CONSULTANCY SRL CUI: 43591261 | 71241000-9 | 04.08.2026 | 4,000 |
| Contract object: intocmire studiu de fezabilitate | ||||
| DA40904711 | MONI & CSABI SRL CUI: 28423965 | 45233161-5 | 29.07.2026 | 219,088 |
| Contract object: amenajare trotuar pietonal | ||||
| DA40904005 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 29.07.2026 | 724 |
| Contract object: arhivare documente stare civila | ||||
| DA40884070 | CAMBRIO AUTO SRL CUI: 23723635 | 34913000-0 | 27.07.2026 | 5,355 |
| Contract object: achizitionare piese de schimb | ||||
| DA40876171 | CEMBRA FOREST BDG CUI: 30931612 | 77200000-2 | 23.07.2026 | 29,751 |
| Contract object: studiul de amenajare a fondului pastoral | ||||
| DA40816150 | SER CONS PRO SRL CUI: 48128439 | 71520000-9 | 14.07.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565626 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 03.10.2025 | 4,045 |
| Contract object: rechizite si consumabile de birou | ||||
| DAN2564452 | REAL INSTAL COM SRL CUI: 20360373 | 31200000-8 | 03.10.2025 | 1,529 |
| Contract object: achizitionare protector automat de echipament, automat prot. 2100w | ||||
| DAN2554354 | NORAND SRL CUI: 11604207 | 30192700-8 | 23.09.2025 | 88 |
| Contract object: dosar cu sina tipizata | ||||
| DAN2554335 | ELECTRO SHOP SRL CUI: 15311714 | 45310000-3 | 23.09.2025 | 928 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2159108 | VAMARPUR SRL CUI: 11374990 | 39831240-0 | 12.04.2024 | 8,960 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1842215 | LAZARICA DAN PERSOANA FIZICA AUTORIZATA CUI: 26351552 | 71330000-0 | 16.01.2023 | 1,000 |
| Contract object: servicii participare comisia de receptie - specialist | ||||
| DAN1529427 | IMARIFLOREA SRL CUI: 35501993 | 92340000-6 | 14.09.2021 | 10,000 |
| Contract object: predare dansuri populare si montare coregrafii folclorice pentru copiii din comunitatea locala, 4 sedinte/luna a cate 625 lei/sedinta, pana la data de 31.12.2021. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134787 | procedura simplificata | 45233120-6 | 08.07.2026 | 4,950,701 |
| Contract object: executia lucrarilor de asfaltare strazi in comunca lunca bradului | ||||
| SCNA1127552 | procedura simplificata | 71410000-5 | 10.11.2025 | 450,000 |
| Contract object: elaborarea/actualizarea planului de urbanism general si a regulamentului local de urbanism al comunei lunca bradului, judetul mures | ||||
| SCNA1120623 | procedura simplificata | 34114400-3 | 22.05.2025 | 319,000 |
| Contract object: achizitie microbuz scolar | ||||
| SCNA1035282 | procedura simplificata | 45233120-6 | 10.04.2020 | 3,806,580 |
| Contract object: proiectare si executie lucrari de modernizare strazi secundare in comuna lunca bradului, judetul mures | ||||
| SCNA1033717 | procedura simplificata | 45210000-2 | 17.03.2020 | 4,273,637 |
| Contract object: proiectare si executie lucrari cu tema reabilitare si modernizare scoala gimnaziala lunca bradului cod smis 120456 | ||||
| SCNA1031003 | procedura simplificata | 45232150-8 | 15.01.2020 | 7,208,965 |
| Contract object: proiectare si executie lucrari de modernizare si extindere infrastructura de apa si infiintare canalizare in cadrul proiectului modernizare si extindere infrastructura de apa si infiintare retea de canalizare in localitatea lunca bradului, comuna lunca bradului, judetul mures | ||||
| SCNA1016426 | procedura simplificata | 45233120-6 | 16.05.2019 | 1,689,754 |
| Contract object: proiectare si executie lucrari de modernizare strada in sat neagra, comuna lunca bradului, judetul mures | ||||
| SCNA1004565 | procedura simplificata | 43200000-5 | 17.09.2018 | 270,943 |
| Contract object: achizitie utilaj pentru intretinerea domeniului public al comunei lunca bradului, 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/4578040/api/v1/authorities/4578040/spend/api/v1/authorities/4578040/scores/api/v1/authorities/4578040/benchmarks/api/v1/authorities/4578040/county/api/v1/red-flags/by-authority/4578040/api/v1/authorities/4578040/years/api/v1/authorities/4578040/cpv/api/v1/authorities/4578040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders