Total spending
37.24 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
313 purchases
Offline purchases
324,840 RON
9 purchases
Tenders
28.02 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.7%
9.21 Mn. of 37.24 Mn. without a tender
National median: 33.4%
Ranked 3,040 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in MUREȘ county · Ranked 69 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 67; the other 55 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 | LANDMANIA SRL CUI: 25479767 | 105,400 | — | 7,437,087 | 7,542,487 | 20.3% | 5 |
| 2 | TRANS GRUP AGAPIA SRL CUI: 28136275 | 130,150 | — | 5,017,225 | 5,147,375 | 13.8% | 2 |
| 3 | COLUMNA CONSULT SRL CUI: 23967516 | — | — | 3,829,080 | 3,829,080 | 10.3% | 1 |
| 4 | TOPGEOSYS SRL CUI: 17628884 | — | — | 3,829,080 | 3,829,080 | 10.3% | 1 |
| 5 | FRASINUL SRL CUI: 12337680 | — | — | 3,829,080 | 3,829,080 | 10.3% | 1 |
| 6 | CONIMUR SRL CUI: 1196623 | — | — | 1,387,311 | 1,387,311 | 3.7% | 1 |
| 7 | DEIANA BEST IMOBIL SRL CUI: 40543707 | 4,800 | — | 1,347,909 | 1,352,709 | 3.6% | 3 |
| 8 | AGAMAT HOME 21 SRL CUI: 40731077 | — | — | 1,347,909 | 1,347,909 | 3.6% | 2 |
| 9 | ESIPERFORMANCE HOLDING SRL CUI: 45269786 | 900,000 | — | — | 900,000 | 2.4% | 1 |
| 10 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 847,110 | — | — | 847,110 | 2.3% | 7 |
The share is taken of the 37.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41211950 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 18.09.2026 | 3,084 |
| Contract object: pachet tonere/consumabile | ||||
| DA41008056 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 18.08.2026 | 24,300 |
| Contract object: abonament si mentenanta avansis | ||||
| DA40994596 | OMEGA TRUST SRL CUI: 16430500 | 72224000-1 | 14.08.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||
| DA40927035 | AMT CONSULT SRL CUI: 50673771 | 79418000-7 | 06.08.2026 | 20,000 |
| Contract object: servicii consultanta achizitii | ||||
| DA40673156 | VIOMOB IMPEX SRL CUI: 1209103 | 60140000-1 | 22.06.2026 | 3,405 |
| Contract object: servicii de transport persoane ocazional | ||||
| DA40645916 | ECARISAJMURES SRL CUI: 35161905 | 98371120-1 | 18.06.2026 | 8 |
| Contract object: contract cadru servicii colectare,transport, incinerare cadavre animale si resturi catering | ||||
| DA40634069 | INSEDO SRL CUI: 2523367 | 35821000-5 | 17.06.2026 | 4,423 |
| Contract object: pachet drapele | ||||
| DA40634018 | DOCSMART SRL CUI: 30542402 | 48300000-1 | 16.06.2026 | 5,792 |
| Contract object: pachet soft | ||||
| DA40376238 | EDIL AMACATABIA SRL CUI: 42268050 | 45000000-7 | 13.05.2026 | 278,514 |
| Contract object: reabilitare fatada si lucrari de reparatie sarpanta si pod dispensar uman, comuna sanpetru de campie | ||||
| DA40212047 | OLEANDER GARDEN SRL CUI: 17568243 | 03121100-6 | 21.04.2026 | 18,863 |
| Contract object: materiale floricole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2252138 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79418000-7 | 26.08.2024 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice, respectiv pregatirea si administrarea procedurii de atribuire pentru achizitia de executie de lucrari pentru proiectul reabilitare termnica si eficientizare energetica dispensar uman, comuna sanpetru de campie, judetul mures | ||||
| DAN2053173 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79410000-1 | 24.11.2023 | 120,000 |
| Contract object: servicii privind managementul implementarii pentru proiectul infiintare infrastructura de apa uzata in comuna sanpetru de campie, judetul mures | ||||
| DAN1935191 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79418000-7 | 08.06.2023 | 12,000 |
| Contract object: servicii auxilizare achizitiei | ||||
| DAN1728939 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79421200-3 | 26.07.2022 | 30,000 |
| Contract object: solicitare de finantare pentru proiectul reabilitare termica si eficientizare energetica scoala generala in comuna sanpetru de campie, judetul mures | ||||
| DAN1566365 | BELMAICO SRL CUI: 16976805 | 45453000-7 | 16.11.2021 | 54,940 |
| Contract object: reparatii acoperis scoala satu nou, comuna sanpetru de campie si reparatii acoperis camin cultural barlibas, comuna sanpetru de campie | ||||
| DAN1562171 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79421200-3 | 08.11.2021 | 20,000 |
| Contract object: servicii de consultanta in domeniul elaborarii documentatiei pentru obtinerea unei finantari nerambursabile in cadrul programului national de investitii anghel saligny, pentru proiectul reabilitare drum comunal dc110 si strada in comuna sanpetru de campie, jud. mures | ||||
| DAN1562151 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79421200-3 | 08.11.2021 | 20,000 |
| Contract object: servicii de consultanta in domeniul elaborarii documentatiei pentru obtinerea unei finantari nerambursabile in cadrul programului national de investitii anghel saligny, pentru proiectul infiintare infrastructura de apa uzata in comuna sanpetru de campie, judetul mures. | ||||
| DAN1538540 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 72224000-1 | 01.10.2021 | 48,500 |
| Contract object: servicii de consultanta in domeniul managementului investitiei, pentru proiectul finantat prin programul national de dezvoltare locala | ||||
| DAN1442222 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79400000-8 | 31.03.2021 | 14,400 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru proiect finantat prin programul national de dezvoltare locala sistem de alimentare cu apa in localitatea tusinu, comuna sinpetru de cimpie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109362 | procedura simplificata | 45232400-6 | 21.08.2024 | 11,487,241 |
| Contract object: servicii de proiectare si executia lucrarilor in cadrul proiectului infiintare infrastructura de apa uzata in comuna sanpetru de campie, judetul mures | ||||
| SCNA1106202 | procedura simplificata | 45210000-2 | 21.06.2024 | 1,601,410 |
| Contract object: reabilitare termica si eficientizare energetica scoala din comuna sanpetru de campie, sat sanpetru de campie, judetul mures | ||||
| SCNA1087405 | procedura simplificata | 45210000-2 | 08.06.2023 | 1,094,409 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si modenizare scoala din localitatea dimbu, comuna sinpetru de cimpie - rest de executat. | ||||
| SCNA1070482 | procedura simplificata | 45233120-6 | 30.05.2022 | 7,437,087 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii de interes local din comuna sinpetru de campie, judetul mures | ||||
| SCNA1016913 | procedura simplificata | 45210000-2 | 27.05.2019 | 1,387,311 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modenizare scoala din localitatea dimbu, comuna sinpetru de cimpie | ||||
| SCNA1016912 | procedura simplificata | 45233120-6 | 27.05.2019 | 5,017,225 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizarea infrastructurii de interes local din comuna sinpetru de campie, 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/4619132/api/v1/authorities/4619132/spend/api/v1/authorities/4619132/scores/api/v1/authorities/4619132/benchmarks/api/v1/authorities/4619132/county/api/v1/red-flags/by-authority/4619132/api/v1/authorities/4619132/years/api/v1/authorities/4619132/cpv/api/v1/authorities/4619132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders