Total spending
15.99 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
12.55 Mn.
1,044 purchases
Offline purchases
845,312 RON
263 purchases
Tenders
2.60 Mn.
4 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,344
0 of 1 markets concentrated
National median: 1,961
Ranked 651 of 3,055
In county context: 0.08% of everything spent in MUREȘ county · Ranked 126 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 124; the other 112 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 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 139,848 | 8,569 | 2,056,795 | 2,205,212 | 13.8% | 8 |
| 2 | MEDIA MARKETING SRL CUI: 13261261 | 776,670 | 68,000 | — | 844,670 | 5.3% | 29 |
| 3 | MONI & CSABI SRL CUI: 28423965 | 758,715 | — | — | 758,715 | 4.7% | 133 |
| 4 | ANDEZIT STANCENI SRL CUI: 22252394 | 395,835 | 20,102 | — | 415,937 | 2.6% | 45 |
| 5 | PROMS ING ARHITECTURE SRL CUI: 30578350 | 415,000 | — | — | 415,000 | 2.6% | 6 |
| 6 | BAFTEXBUILD SRL CUI: 45326989 | 390,217 | — | — | 390,217 | 2.4% | 6 |
| 7 | ATLAS SPORT SRL CUI: 31806715 | 384,197 | — | — | 384,197 | 2.4% | 2 |
| 8 | PRODCOM MIHOC SRL CUI: 14032134 | 364,725 | 6,118 | — | 370,843 | 2.3% | 15 |
| 9 | STEPRO SRL CUI: 8430399 | 367,663 | — | — | 367,663 | 2.3% | 9 |
| 10 | GEX GUARD SRL CUI: 30190756 | 346,000 | — | — | 346,000 | 2.2% | 4 |
The share is taken of the 15.99 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 |
|---|---|---|---|---|
| DA41249962 | HARLED SHOP SRL CUI: 36229847 | 31681410-0 | 29.09.2026 | 1,860 |
| Contract object: materiale electrice ilum public | ||||
| DA41253311 | BEST AUTO SRL CUI: 18429987 | 50112100-4 | 24.09.2026 | 8,218 |
| Contract object: servicii de reparatie auto | ||||
| DA41253315 | BEST AUTO SRL CUI: 18429987 | 50112100-4 | 24.09.2026 | 5,502 |
| Contract object: servicii de reparatie auto | ||||
| DA41253582 | SPAD SCUT SRL CUI: 38714724 | 50413200-5 | 24.09.2026 | 2,155 |
| Contract object: service stingatoare | ||||
| DA41249321 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 23.09.2026 | 2,169 |
| Contract object: rechizite si articole de birou | ||||
| DA41235443 | RED PARTNER CONSULTING SRL CUI: 45170960 | 79418000-7 | 22.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41219101 | MONI & CSABI SRL CUI: 28423965 | 44192000-2 | 18.09.2026 | 2,497 |
| Contract object: produse de curatenie ecologizare | ||||
| DA41150111 | DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 | 55524000-9 | 10.09.2026 | 38,955 |
| Contract object: servicii de catering scoala gimnaziala stancenu | ||||
| DA41109707 | ASTORIA-SERVICE SRL CUI: 9015056 | 44192000-2 | 04.09.2026 | 2,307 |
| Contract object: materiale diverse | ||||
| DA41109732 | ASTORIA-SERVICE SRL CUI: 9015056 | 44192000-2 | 04.09.2026 | 938 |
| Contract object: materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794858 | BEST AUTO SRL CUI: 18429987 | 50112000-3 | 01.07.2026 | 2,749 |
| Contract object: reparartie microbuz scolar | ||||
| DAN2794844 | PRODCOM MIHOC SRL CUI: 14032134 | 03419000-0 | 01.07.2026 | 6,118 |
| Contract object: cherestea rasinoase | ||||
| DAN2794827 | ZI DE ZI EVENTS SRL CUI: 36749009 | 22120000-7 | 01.07.2026 | 600 |
| Contract object: publicatie | ||||
| DAN2794819 | MATE DIADOR SRL CUI: 43383619 | 45332000-3 | 01.07.2026 | 12,347 |
| Contract object: reparartii curente canalizare | ||||
| DAN2794804 | ANDEZIT STANCENI SRL CUI: 22252394 | 14212430-3 | 01.07.2026 | 1,864 |
| Contract object: criblura 0-4 mm | ||||
| DAN2794794 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24312220-2 | 01.07.2026 | 295 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2794789 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24312220-2 | 01.07.2026 | 225 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2794786 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24312220-2 | 01.07.2026 | 225 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2794782 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24312220-2 | 01.07.2026 | 225 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2794779 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24312220-2 | 01.07.2026 | 450 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130186 | procedura simplificata | 45233120-6 | 02.02.2026 | 2,056,795 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna stanceni, judetul mures | ||||
| SCNA1065780 | procedura simplificata | 39160000-1 | 14.02.2022 | 126,032 |
| Contract object: achizitie de produse in cadrul proiectului implementare sdl stanceni judetul mures - cod proiect pocu 130193, lot 1 - mobilier scolar, lot 2- echipamente it, lot 3 -echipamente audio, lot 4- mobilier cantina scoala | ||||
| SCNA1009784 | procedura simplificata | 43262100-8 | 10.12.2018 | 287,895 |
| Contract object: achizitie utilaj pentru intretinerea domeniului public al comunei stinceni, judetul mures | ||||
| SCNA1006439 | procedura simplificata | 71354300-7 | 17.10.2018 | 129,008 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr. 7, 9, 10, 11, 17, 18, 19, 20, 23, 24 si 27 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat comuna stinceni, 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/4591430/api/v1/authorities/4591430/spend/api/v1/authorities/4591430/scores/api/v1/authorities/4591430/benchmarks/api/v1/authorities/4591430/county/api/v1/red-flags/by-authority/4591430/api/v1/authorities/4591430/years/api/v1/authorities/4591430/cpv/api/v1/authorities/4591430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders