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CUI: 4619175 MUREȘ VATAVA 10 Indicators

COMUNA VATAVA

Registered: 18.11.2013 VATAVA, 62, 547630

Total spending

41.72 Mn.

177 suppliers · spent between 2018 and 2026

Direct purchases

13.61 Mn.

1,200 purchases

Offline purchases

270,640 RON

31 purchases

Tenders

27.84 Mn.

7 procedures · 8 contracts

Single-bidder rate

40.0%

10 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

33.3%

13.88 Mn. of 41.72 Mn. without a tender

National median: 33.4%

Ranked 2,176 of 4,323

HHI

4,838

0 of 1 markets concentrated

National median: 1,961

Ranked 282 of 3,055

In county context: 0.21% of everything spent in MUREȘ county · Ranked 64 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#04 Captivity 1
#05 Single bidder 4
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 33.3%
#10 Concentration 0

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 114; the other 102 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 ANMED IMOB SRL CUI: 35211760 —— 17,655,740 17,655,740 42.3% 1
2 DRUMURI SI PODURI MURES SRL CUI: 1213309 41,332 — 5,224,240 5,265,572 12.6% 10
3 ZAMBRU BN SRL CUI: 47110867 —— 3,714,232 3,714,232 8.9% 1
4 ALL TIN SRL CUI: 18247861 2,021,613 49,680 — 2,071,293 5.0% 32
5 BRAT VALMS SERVICE TUR SRL CUI: 39164009 1,087,018 — 199,043 1,286,061 3.1% 17
6 SZASZ I LASZLO LORANT INTREPRINDERE INDIVIDUALA CUI: 41393918 886,136 —— 886,136 2.1% 9
7 ELPROCO IMPEX SRL CUI: 8234996 879,713 —— 879,713 2.1% 72
8 PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 677,700 46,998 — 724,698 1.7% 14
9 ASTOR COM SRL CUI: 3445623 12,540 — 697,856 710,396 1.7% 2
10 INFRAPROIECT EXECUTIE SRL CUI: 40003359 621,500 —— 621,500 1.5% 9

The share is taken of the 41.72 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
DA41284736 TUBSYSTEM SRL CUI: 14192992 44115200-1 29.09.2026 124
robinet flotor cu balon plastic 5/4
DA41272642 KERRIA SRL CUI: 17790907 09211800-9 28.09.2026 562
ulei hidraulic h46
DA41272662 KERRIA SRL CUI: 17790907 44800000-8 28.09.2026 673
materiale pt .intretinere si reparatii
DA41272623 KERRIA SRL CUI: 17790907 44162500-8 28.09.2026 5,892
materiale reparatii instalatii de apa
DA41267197 HERVA CREATIVE IMAGE SRL CUI: 45531797 92220000-9 25.09.2026 350
anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026
DA41259627 MARTEL COM SRL CUI: 12007070 44423000-1 24.09.2026 1,108
rechizite si consumabile birou
DA41259667 MARTEL COM SRL CUI: 12007070 33761000-2 24.09.2026 662
hartie igienica
DA41198154 TUBSYSTEM SRL CUI: 14192992 44115210-4 21.09.2026 149
mufa gebo fil.int. 1*
DA41184205 SOLV PSIHOMED CENTER SRL CUI: 17023815 85147000-1 16.09.2026 1,450
servicii medicina muncii
DA41184233 SOLV PSIHOMED CENTER SRL CUI: 17023815 85147000-1 16.09.2026 200
explorari functionale medicina muncii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2831267 MAVIPROD SRL CUI: 6334018 98390000-3 13.08.2026 1,064
rparatii motoferastrau husqvarna 527xp
DAN2819033 IMPEX TRAIAN SRL CUI: 8430160 16810000-6 28.07.2026 833
cap angrenare 545 rx
DAN2816880 EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 55110000-4 24.07.2026 6,390
servicii cazare curs perfectionare
DAN2816875 EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 80530000-8 24.07.2026 950
servicii de formare profesionala
DAN2783653 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 18.06.2026 4,316
traverse beton
DAN2740187 MAVIPROD SRL CUI: 6334018 31430000-9 27.04.2026 526
acumulator 100ah varta
DAN2714680 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 27.03.2026 804
diverse produse de protocol
DAN2714632 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 27.03.2026 1,145
produse de curatenie
DAN2710148 FAN LUCI SRL CUI: 23230840 44165100-5 23.03.2026 756
furtunuri presiune ulei
DAN2669972 LESINSCHI PETREA INTREPRINDERE INDIVIDUALA CUI: 44254590 90620000-9 29.01.2026 14,400
dezapezire localitatea dumbrava

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1168405 licitatie deschisa 77231600-4 27.05.2026 3,714,232
reimpadurirea si refacerea potentialului forestier al suprafetelor de padure situate in up-i-vatava afectate de fenomene meteorologice nefavorabile si de infestari ale gandacilor de scoarta
SCNA1130606 procedura simplificata 77211100-3 16.02.2026 187,118
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto in comuna vatava
SCNA1087500 procedura simplificata 45233142-6 09.06.2023 5,224,240
modernizarea drumului comunal dc164 si strada principala din comuna vatava, judetul mures
SCNA1059266 procedura simplificata 77211100-3 10.10.2021 106,764
achizitie prestari servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto
SCNA1048532 procedura simplificata 45233142-6 11.01.2021 697,856
lucrari de reparatii drumuri in comuna vatava
SCNA1012536 procedura simplificata 43200000-5 15.02.2019 249,400
achizitie buldoexcavator in cadrul proiectului achizitie buldoexcavator in comuna vatava
SCNA1010676 procedura simplificata 45232400-6 27.12.2018 17,655,740
proiectare si executie reabilitare sistem de alimentare cu apa si realizare sistem de canalizare, epurare si evacuare ape uzate din comuna vatava, 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/4619175
  • /api/v1/authorities/4619175/spend
  • /api/v1/authorities/4619175/scores
  • /api/v1/authorities/4619175/benchmarks
  • /api/v1/authorities/4619175/county
  • /api/v1/red-flags/by-authority/4619175
  • /api/v1/authorities/4619175/years
  • /api/v1/authorities/4619175/cpv
  • /api/v1/authorities/4619175/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API