Total spending
57.52 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
10.62 Mn.
736 purchases
Offline purchases
4.02 Mn.
70 purchases
Tenders
42.88 Mn.
22 procedures · 25 contracts
Single-bidder rate
36.0%
25 lots
National rate: 40.9%
Ranked 3,357 of 5,138
DSI index
25.5%
14.64 Mn. of 57.52 Mn. without a tender
National median: 33.4%
Ranked 2,965 of 4,323
HHI
2,736
0 of 1 markets concentrated
National median: 1,961
Ranked 936 of 3,055
In county context: 0.30% of everything spent in MUREȘ county · Ranked 51 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 93; the other 81 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 | ROMARIS SRL CUI: 13658530 | 3,159,509 | 1,191,577 | 6,158,734 | 10,509,820 | 18.3% | 28 |
| 2 | SOCOT SA CUI: 2522493 | — | — | 8,411,713 | 8,411,713 | 14.6% | 1 |
| 3 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | — | — | 5,806,840 | 5,806,840 | 10.1% | 1 |
| 4 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 5,806,840 | 5,806,840 | 10.1% | 1 |
| 5 | VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | — | — | 4,527,552 | 4,527,552 | 7.9% | 1 |
| 6 | TERMOLANG SRL CUI: 12915163 | — | — | 4,527,552 | 4,527,552 | 7.9% | 1 |
| 7 | ASTOR COM SRL CUI: 3445623 | — | — | 3,140,811 | 3,140,811 | 5.5% | 2 |
| 8 | I&C CONSTRUCT SRL CUI: 22083708 | 804,466 | 636,450 | 499,640 | 1,940,556 | 3.4% | 12 |
| 9 | SF CONSTRUCT SRL CUI: 47509508 | 900,683 | 130,897 | — | 1,031,580 | 1.8% | 5 |
| 10 | ASPHAROM SRL CUI: 15554632 | — | 13,938 | 793,450 | 807,388 | 1.4% | 2 |
The share is taken of the 57.52 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 |
|---|---|---|---|---|
| DA41262966 | CONSULTA CARPATICA SRL CUI: 14216129 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de audit financiar isae 3000 | ||||
| DA41244988 | EASY 2 CAMPER SRL CUI: 40958640 | 77211300-5 | 23.09.2026 | 6,000 |
| Contract object: servicii de defrisare | ||||
| DA41233702 | NET PRO SERVICE SRL CUI: 30273495 | 30125100-2 | 22.09.2026 | 438 |
| Contract object: cartus toner kyocera | ||||
| DA41197566 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 494 |
| Contract object: pachet diverse produse | ||||
| DA41163584 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 50313100-3 | 11.09.2026 | 1,695 |
| Contract object: reparatie imprimanta minolta bizhub 227 | ||||
| DA41162975 | NET PRO SERVICE SRL CUI: 30273495 | 30125110-5 | 11.09.2026 | 696 |
| Contract object: pachet cartuse toner | ||||
| DA41158983 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 50313100-3 | 11.09.2026 | 1,595 |
| Contract object: reparatie imprimanta canon irc3125i | ||||
| DA41137337 | M & G RISE SPORT SRL CUI: 46058515 | 45432112-2 | 08.09.2026 | 15,950 |
| Contract object: lucrari de montaj pavaj si borduri | ||||
| DA41134395 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 08.09.2026 | 534 |
| Contract object: pachet produse | ||||
| DA41134315 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 685 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821214 | ONE CAD STUDIO SRL CUI: 32057544 | 71322000-1 | 30.07.2026 | 138,500 |
| Contract object: servicii de proiectare proiect tehnic si detalii de executie (pt+dde), verificare si asistenta tehnica din partea proiectantului pentru obiectivul piste dedicate circulatiei de biciclete in comuna livezeni, judetul mures | ||||
| DAN2611777 | ZSANI HOUSE SRL CUI: 45771293 | 34928400-2 | 25.11.2025 | 32,228 |
| Contract object: furnizare dotari pentru pista de biciclete circuitul comorii, comuna livezeni, judetul mures | ||||
| DAN2611767 | ENERGO ELECTRIC SRL CUI: 25517429 | 45310000-3 | 25.11.2025 | 97,100 |
| Contract object: alimentare cu energie electrica sediu primarie si cef in localitatea livezeni, str.primariei, nr.1, jud.mures | ||||
| DAN2611765 | ROMARIS SRL CUI: 13658530 | 90620000-9 | 25.11.2025 | 57,851 |
| Contract object: ,,servicii de deszapezire a drumurilor de pe raza comunei livezeni, cu utilaje din dotarea operatorilor economici si personal propriu calificat inclusiv livrare de materialul antiderapant | ||||
| DAN2611759 | CONSUS ELECTRIC SRL CUI: 22446757 | 79311100-8 | 25.11.2025 | 18,000 |
| Contract object: servicii de intocmire studiu pentru eliberare amplasament in comuna livezeni, str. paraului, jud. mures | ||||
| DAN2611751 | STEREO CAD 1974 SRL CUI: 31752623 | 71354300-7 | 25.11.2025 | 21,000 |
| Contract object: lucrari topografice de intabulare, delimitare si schimbare de destinatie constructii de pe raza comunei livezeni, jud. mures | ||||
| DAN2537196 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 28.08.2025 | 30,000 |
| Contract object: servicii de asistenta, service si actualizare produse soft | ||||
| DAN2537084 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 45310000-3 | 28.08.2025 | 8,865 |
| Contract object: lucrari de reparatii iluminat public | ||||
| DAN2512991 | PHI EMC PRO SRL CUI: 37224325 | 34928510-6 | 23.07.2025 | 80,383 |
| Contract object: furnizare stalpi de iluminat stradal cu sistem solar in comuna livezeni, judetul mures | ||||
| DAN2296695 | ROMARIS SRL CUI: 13658530 | 90620000-9 | 22.10.2024 | 100,840 |
| Contract object: servicii de deszapezire a drumurilor de pe raza comunei livezeni, cu utilaje din dotarea operatorilor economici si personal propriu calificat inclusiv imprastierea materialul antiderapant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134179 | procedura simplificata | 45233120-6 | 18.06.2026 | 1,230,998 |
| Contract object: executie lucrari privind obiectivul de investitie modernizare infrastructura rutiera strada subpadure in comuna livezeni, judetul mures | ||||
| SCNA1115415 | procedura simplificata | 45332000-3 | 20.12.2024 | 11,613,679 |
| Contract object: executie lucrari privind obiectivul de investitie sistem de canalizare in localitatile sanisor si poenita, comuna livezeni, judetul mures | ||||
| SCNA1113131 | procedura simplificata | 45332000-3 | 04.11.2024 | 9,055,104 |
| Contract object: executie lucrari privind obiectivul de investitie sistem de canalizare in comuna livezeni , localitatea ivanesti, jud. mures | ||||
| SCNA1111140 | procedura simplificata | 55524000-9 | 25.09.2024 | 268,569 |
| Contract object: servicii de catering pentru scoli in cadrul programului national masa sanatoasa | ||||
| SCNA1104267 | procedura simplificata | 45233120-6 | 21.05.2024 | 5,104,674 |
| Contract object: executie lucrari privind obiectivul de investitie modernizarea infrastructurii rutiere in comuna livezeni, judetul mures | ||||
| SCNA1099580 | procedura simplificata | 34928480-6 | 26.02.2024 | 190,451 |
| Contract object: furnizare infrastructura de igienizare inteligenta in cadrul proiectului dezvoltarea infrastructurii tic pentru administratia publica din comuna livezeni, judetul mures, finantat prin pnrr c10- i.1.2 asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic, componenta tic-runda, lot 4 infrastructura de igienizare inteligenta | ||||
| SCNA1099396 | procedura simplificata | 45233120-6 | 21.02.2024 | 1,176,948 |
| Contract object: executie lucrari privind obiectivul de investitie reabilitare strada comorii in localitatea livezeni, judetul mures | ||||
| SCNA1095166 | procedura simplificata | 34928400-2 | 13.11.2023 | 426,550 |
| Contract object: furnizare infrastructura de igienizare inteligenta si mobilier urban inteligent in cadrul proiectului dezvoltarea infrastructurii tic pentru administratia publica din comuna livezeni, judetul mures, finantat prin pnrr c10- i.1.2 asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic, componenta tic-runda 2 | ||||
| SCNA1071487 | procedura simplificata | 45233120-6 | 20.06.2022 | 1,335,750 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind modernizarea infrastructurii rutiere in comuna livezeni, judetul mures - str. capelei, str. sperantei | ||||
| SCNA1071325 | procedura simplificata | 45233141-9 | 16.06.2022 | 1,003,800 |
| Contract object: lucrari de reparatii drumuri pentru strazile de pe raza comunei livezeni, jud. 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/4619140/api/v1/authorities/4619140/spend/api/v1/authorities/4619140/scores/api/v1/authorities/4619140/benchmarks/api/v1/authorities/4619140/county/api/v1/red-flags/by-authority/4619140/api/v1/authorities/4619140/years/api/v1/authorities/4619140/cpv/api/v1/authorities/4619140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders