Total spending
25.45 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
9.25 Mn.
485 purchases
Offline purchases
97,093 RON
9 purchases
Tenders
16.10 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
36.7%
9.35 Mn. of 25.45 Mn. without a tender
National median: 33.4%
Ranked 1,838 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MUREȘ county · Ranked 96 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 96; the other 84 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 | ASTOR COM SRL CUI: 3445623 | 1,317,058 | — | 9,897,930 | 11,214,988 | 44.1% | 14 |
| 2 | GABRIEL TOURISM SRL CUI: 29367340 | — | — | 1,984,939 | 1,984,939 | 7.8% | 1 |
| 3 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 1,724,015 | 1,724,015 | 6.8% | 1 |
| 4 | TROVAINSTAL SRL CUI: 13280417 | — | — | 1,269,016 | 1,269,016 | 5.0% | 1 |
| 5 | FARIO INSTAL SRL CUI: 15635567 | — | — | 911,733 | 911,733 | 3.6% | 1 |
| 6 | VALPET SA CUI: 4275373 | 768,474 | — | — | 768,474 | 3.0% | 33 |
| 7 | MEDIA MARKETING SRL CUI: 13261261 | 529,544 | — | — | 529,544 | 2.1% | 28 |
| 8 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | 470,600 | — | — | 470,600 | 1.8% | 7 |
| 9 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 352,356 | — | — | 352,356 | 1.4% | 5 |
| 10 | EXPERT IT SRL CUI: 22129422 | 329,720 | — | — | 329,720 | 1.3% | 2 |
The share is taken of the 25.45 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 |
|---|---|---|---|---|
| DA41284953 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511000-3 | 29.09.2026 | 27,125 |
| Contract object: lapte 1.8%, 200 ml program scolar | ||||
| DA41163361 | AGROMAT BATOS SRL CUI: 16571607 | 03222321-9 | 11.09.2026 | 7,620 |
| Contract object: mere in cadrul programului laptele si cornul 2026-2027 | ||||
| DA41162795 | SIMIMPEX SRL CUI: 1234190 | 15811000-6 | 11.09.2026 | 17,993 |
| Contract object: produse de panificatie pentru programul laptele si cornul 2026-2027 | ||||
| DA41096855 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 37535240-1 | 03.09.2026 | 577 |
| Contract object: tobogan yulvo rosu pentru copii | ||||
| DA41091842 | LB TUNING SRL CUI: 26905518 | 98371120-1 | 02.09.2026 | 8 |
| Contract object: contract cadru servicii colectare,transport, incinerare cadavre animale si resturi catering | ||||
| DA41044871 | DAPATRICK CONSULTING SRL CUI: 34713092 | 79410000-1 | 25.08.2026 | 14,400 |
| Contract object: servicii de consultanta si implementare a protectia datelor cu caracter personal - conform r679/2016 | ||||
| DA40950622 | PRESMAN SRL CUI: 16066826 | 34913000-0 | 06.08.2026 | 6,521 |
| Contract object: consumabile jcb 3cx | ||||
| DA40939034 | ASTOR COM SRL CUI: 3445623 | 44113620-7 | 06.08.2026 | 42,500 |
| Contract object: plombe in comuna ideciu de jos | ||||
| DA40868154 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32413100-2 | 23.07.2026 | 3,660 |
| Contract object: router mikrotik, ccr2116-12g-4s+, 4x sfp+, 16 core al73400, 16 gb ram, 1u rackmount | ||||
| DA40851214 | PRESMAN SRL CUI: 16066826 | 34913000-0 | 20.07.2026 | 477 |
| Contract object: piese buldoexcavator jcb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849196 | CAVYSERVTOP SRL CUI: 16946200 | 71351810-4 | 25.01.2023 | 5,042 |
| Contract object: achizitionare servicii topografice | ||||
| DAN1849151 | COMVIG IMPEX SRL CUI: 1235455 | 15860000-4 | 25.01.2023 | 4,312 |
| Contract object: achizitie produse protocol | ||||
| DAN1849128 | COMVIG IMPEX SRL CUI: 1235455 | 15860000-4 | 25.01.2023 | 3,946 |
| Contract object: achizitie produse protocol | ||||
| DAN1849120 | COMVIG IMPEX SRL CUI: 1235455 | 15860000-4 | 25.01.2023 | 2,752 |
| Contract object: achizitie produse protocol | ||||
| DAN1849117 | COMVIG IMPEX SRL CUI: 1235455 | 15860000-4 | 25.01.2023 | 3,400 |
| Contract object: achizitie produse protocol | ||||
| DAN1849109 | COMVIG IMPEX SRL CUI: 1235455 | 15897300-5 | 25.01.2023 | 55,196 |
| Contract object: achizitie pachete craciun copii si batrani | ||||
| DAN1849104 | KARDAF SRL CUI: 11155809 | 43640000-1 | 25.01.2023 | 6,795 |
| Contract object: achizitie piese de schimb buldoexcavator | ||||
| DAN1849091 | KARDAF SRL CUI: 11155809 | 43640000-1 | 25.01.2023 | 7,842 |
| Contract object: piese de schimb buldoexcavator | ||||
| DAN1699792 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 15.06.2022 | 7,808 |
| Contract object: achizitie carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097846 | procedura simplificata | 45200000-9 | 15.01.2024 | 1,984,939 |
| Contract object: executia lucrarilor in cadrul proiectului de construire dispensar medical localitatea ideciu de jos, nr.213, comuna ideciu de jos, judetul mures | ||||
| SCNA1056934 | procedura simplificata | 34993000-4 | 23.08.2021 | 1,724,015 |
| Contract object: proiectare si executie pentru modernizare retea iluminat public si arhitectural incomuna ideciu de jos | ||||
| SCNA1041753 | procedura simplificata | 45210000-2 | 27.08.2020 | 1,269,016 |
| Contract object: proiectare si executie lucrari cu tema construire gradinita si cresa in localitatea ideciu de jos, jud. mures cod smis 124020 | ||||
| SCNA1021210 | procedura simplificata | 45233120-6 | 07.08.2019 | 4,849,220 |
| Contract object: executia lucrarilor de constructie pentru modernizarea drumurilor de interes local din comuna ideciu de jos, judetul mures | ||||
| SCNA1016200 | procedura simplificata | 71220000-6 | 15.05.2019 | 43,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii construire gradinita si cresa in localitatea ideciu de jos, jud. mures | ||||
| SCNA1007903 | procedura simplificata | 45233120-6 | 09.11.2018 | 5,048,710 |
| Contract object: proiectare si executie lucrari cu denumirea modernizare strazi in comuna ideciu de jos, judetul mures | ||||
| SCNA1004889 | procedura simplificata | 45232150-8 | 20.09.2018 | 911,733 |
| Contract object: proiectare si executie lucrari cu denumirea extinderea retelei de alimentare cu apa comuna ideciu de jos sat deleni- | ||||
| SCNA1004753 | procedura simplificata | 43200000-5 | 19.09.2018 | 272,490 |
| Contract object: achizitie utilaj pentru intretinerea domeniului public al comunei ideciu de jos, 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/4591449/api/v1/authorities/4591449/spend/api/v1/authorities/4591449/scores/api/v1/authorities/4591449/benchmarks/api/v1/authorities/4591449/county/api/v1/red-flags/by-authority/4591449/api/v1/authorities/4591449/years/api/v1/authorities/4591449/cpv/api/v1/authorities/4591449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders