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CUI: 4591465 MUREȘ BRANCOVENESTI 15 Indicators

COMUNA BRANCOVENESTI

Registered: 12.02.2019 BRINCOVENESTI, 303, 547130

Total spending

36.57 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

20.71 Mn.

916 purchases

Offline purchases

91,355 RON

11 purchases

Tenders

15.77 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

56.9%

20.80 Mn. of 36.57 Mn. without a tender

National median: 33.4%

Ranked 551 of 4,323

HHI

5,606

0 of 1 markets concentrated

National median: 1,961

Ranked 182 of 3,055

In county context: 0.19% of everything spent in MUREȘ county · Ranked 71 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 86.1%
#10 Concentration 1

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 101; the other 89 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 822,759 — 14,663,825 15,486,584 42.4% 4
2 MIHA BETON STAR SRL CUI: 39282586 2,483,848 —— 2,483,848 6.8% 31
3 UTILCONSPLUS SRL CUI: 36102877 2,405,219 —— 2,405,219 6.6% 33
4 ZSIGA CONSTRUCT SRL CUI: 17767718 1,836,949 —— 1,836,949 5.0% 38
5 MEDIA MARKETING SRL CUI: 13261261 1,123,000 —— 1,123,000 3.1% 58
6 ELPROCO IMPEX SRL CUI: 8234996 934,282 —— 934,282 2.6% 114
7 MUZEUL JUDETEAN MURES CUI: 4323500 762,800 —— 762,800 2.1% 1
8 UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 629,938 —— 629,938 1.7% 12
9 EXPLO BARAPET SRL CUI: 36975677 557,920 —— 557,920 1.5% 7
10 SPECTRA SERVICE SRL CUI: 16844120 556,292 —— 556,292 1.5% 13

The share is taken of the 36.57 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
DA41264155 MEDIA MARKETING SRL CUI: 13261261 79420000-4 29.09.2026 10,000
consultanta in elaborarea cererii de finantare gal
DA41141032 ZSIGA CONSTRUCT SRL CUI: 17767718 45453000-7 09.09.2026 64,482
lucrari de reparatii trotuare si podete in satele brancovenesti si valenii de mures com.brancovenest
DA41109791 CONSTRUCT INSTAL SRL CUI: 22162372 71322200-3 08.09.2026 28,000
reactualizare solutie tehnica faza sf ( documentatii tehnice in vederea obtinerii avizelor)
DA41117137 MARTEL COM SRL CUI: 12007070 39162110-9 04.09.2026 124
pachet rechizite scolare clasa pregatitoare -clasa 8-a
DA41094941 MARTEL COM SRL CUI: 12007070 39162110-9 02.09.2026 6,947
pachet rechizite scolare clasa pregatitoare -clasa 8-a si gradinita
DA41086115 CRISTEXIM SOLUTIONS SRL CUI: 30951482 18300000-2 02.09.2026 1,169
pachet 26912
DA41077131 AGRITEHNICA MARA SRL CUI: 30227197 71318000-0 31.08.2026 135,000
consultanta intocmire documentatie amenajament pastoral
DA41029455 ZSIGA CONSTRUCT SRL CUI: 17767718 45000000-7 21.08.2026 64,742
lucrari de amenajare spatiu pentru cazan de incalzire
DA41001932 BRAT VALMS SERVICE TUR SRL CUI: 39164009 77211100-3 18.08.2026 49,324
servicii de exploatare forestiera
DA40955032 BARABAS RESIDENCE SRL CUI: 42608519 45450000-6 11.08.2026 13,524
reparatii fantana arteziana

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2798986 VOSLOBAN V FLORIN INTREPRINDERE INDIVIDUALA CUI: 37864499 79952100-3 06.07.2026 6,000
zilele satului brancovenesti
DAN2795798 GRAZIOSO MANAGEMENT SRL CUI: 39958824 92000000-1 02.07.2026 305
servicii drepturi de autor - povesti pt. cei mici si mari
DAN2762143 GARDEN WISH CREATIV SRL CUI: 37097957 03121210-0 22.05.2026 450
coroane flori ziua eroilor
DAN2750798 FILIALA TG MURES A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 14508530 92312230-2 07.05.2026 36,000
crearea bustului scriitorului kemeny janos, 90x60x40
DAN2745790 SANTA MET SRL CUI: 15473473 92312200-3 04.05.2026 28,500
realizare bust kemeny janos
DAN2730566 MOLDOVAN TUDOR PERSOANA FIZICA AUTORIZATA CUI: 27332087 79419000-4 15.04.2026 1,000
servicii evaluare
DAN2546896 ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 92312000-1 12.09.2025 5,000
servicii artistice
DAN2461129 ASOCIATIA KARAVAN CUI: 29428197 92312130-1 23.05.2025 5,000
servicii culturale
DAN2457874 ASOCIATIA CVARTETUL GRAZIOSO CUI: 33339543 92312130-1 20.05.2025 4,500
servicii muzicale
DAN2376531 SPI PETI VET SRL CUI: 46386458 85200000-1 04.02.2025 1,000
servicii interventie imediata sv

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128064 procedura simplificata 34928400-2 24.11.2025 459,000
achizitionare statii de autobuz inteligente si banci urbane inteligente aferente proiectului : amplasare mobilier urban inteligent si implementarea unor sisteme digitale de management pentru imbunatatirea serviciilor publice, in comuna brancovenesti, judetul mures
SCNA1114986 procedura simplificata 30213000-5 11.12.2024 358,905
echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale kemeny janos brancovenesti
SCNA1109378 procedura simplificata 39160000-1 21.08.2024 283,350
mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale kemeny janos brancovenesti
SCNA1031658 procedura simplificata 45232400-6 30.01.2020 14,663,825
proiectare si executie lucrari de constructie de canalizare menajera cu statie de epurare in localitatile brincovenesti si valenii de mures, comuna brincovenesti, 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/4591465
  • /api/v1/authorities/4591465/spend
  • /api/v1/authorities/4591465/scores
  • /api/v1/authorities/4591465/benchmarks
  • /api/v1/authorities/4591465/county
  • /api/v1/red-flags/by-authority/4591465
  • /api/v1/authorities/4591465/years
  • /api/v1/authorities/4591465/cpv
  • /api/v1/authorities/4591465/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API