Total spending
20.78 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
17.74 Mn.
859 purchases
Offline purchases
1.47 Mn.
281 purchases
Tenders
1.57 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
92.5%
19.21 Mn. of 20.78 Mn. without a tender
National median: 33.4%
Ranked 59 of 4,323
HHI
1,834
0 of 1 markets concentrated
National median: 1,961
Ranked 1,670 of 3,055
In county context: 0.11% of everything spent in MUREȘ county · Ranked 111 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 132; the other 120 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 | VODAFONE ROMANIA SA CUI: 8971726 | 1,322,140 | — | — | 1,322,140 | 6.4% | 2 |
| 2 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | — | 1,162,000 | 1,162,000 | 5.6% | 1 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 984,803 | 138 | — | 984,941 | 4.7% | 7 |
| 4 | ZOLVAS SRL CUI: 17271357 | 874,838 | 31,501 | — | 906,339 | 4.4% | 23 |
| 5 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | 899,690 | — | — | 899,690 | 4.3% | 8 |
| 6 | NYULAS M GASPAR INTREPRINDERE INDIVIDUALA CUI: 27920907 | 687,861 | 119,231 | — | 807,092 | 3.9% | 25 |
| 7 | TEODOL SRL CUI: 15515668 | 739,199 | — | — | 739,199 | 3.6% | 10 |
| 8 | ROYALCADZONE SRL CUI: 36616380 | 645,030 | 4,100 | — | 649,130 | 3.1% | 21 |
| 9 | SILVACULTURA SRL CUI: 15169432 | 529,971 | — | — | 529,971 | 2.6% | 7 |
| 10 | NEMES FOREST SRL CUI: 17655633 | 341,508 | 124,460 | — | 465,968 | 2.2% | 6 |
The share is taken of the 20.78 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 |
|---|---|---|---|---|
| DA41222774 | MARTEL COM SRL CUI: 12007070 | 39831240-0 | 21.09.2026 | 1,651 |
| Contract object: produse de curatenie | ||||
| DA41202202 | EVORA CENTER SRL CUI: 13377690 | 39151000-5 | 17.09.2026 | 1,015 |
| Contract object: tempo asistent new 022+023+024 sonoma | ||||
| DA41187535 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | 44100000-1 | 15.09.2026 | 3,739 |
| Contract object: diverse materiale pentru intretinere - primarie | ||||
| DA41187507 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | 44100000-1 | 15.09.2026 | 1,287 |
| Contract object: diverse materiale pentru intretinere - cabana | ||||
| DA41177702 | SPAD SCUT SRL CUI: 38714724 | 50413200-5 | 14.09.2026 | 1,197 |
| Contract object: service stingatoare | ||||
| DA41170280 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 14.09.2026 | 3,197 |
| Contract object: rechizite si consumabile birou | ||||
| DA41081344 | ACCOUNT VISION EXPERT SRL CUI: 50464864 | 79631000-6 | 31.08.2026 | 108,000 |
| Contract object: servicii personal si salarizare , forexebug si servicii conexe | ||||
| DA41055096 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 26.08.2026 | 2,373 |
| Contract object: oferta rca si accidente calatori comuna chiheru de jos | ||||
| DA41046222 | ROYALCADZONE SRL CUI: 36616380 | 71351810-4 | 26.08.2026 | 3,000 |
| Contract object: servicii cadastrale pentru actualizare date imobil | ||||
| DA41046002 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | 85147000-1 | 25.08.2026 | 2,200 |
| Contract object: servicii medicina muncii + explorari functionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859752 | CAMBRIO AUTO SRL CUI: 23723635 | 34300000-0 | 22.09.2026 | 266 |
| Contract object: simering pt tractor si ulei nsl 80w90 1l | ||||
| DAN2856201 | EVORA CENTER SRL CUI: 13377690 | 42122130-0 | 17.09.2026 | 927 |
| Contract object: hidrofor jsw15m | ||||
| DAN2853189 | MOLDO TECH SRL CUI: 22907427 | 45311000-0 | 14.09.2026 | 2,602 |
| Contract object: lucrari de refacere trasee retea tv si camere video conform comanda 2312/14.07.2026 | ||||
| DAN2853164 | MEATPROD MOCIAR SRL CUI: 40350196 | 90513000-6 | 14.09.2026 | 2,061 |
| Contract object: presatri servicii ecarisaj | ||||
| DAN2853155 | BOGDAN STUDIO SRL CUI: 38070917 | 92100000-2 | 14.09.2026 | 1,000 |
| Contract object: servicii de filmare pentru desfasurarea pelerinajului si a sfintei liturgii - sarbatoarea adormirii maicii domnului - parohia greco-catolica chiheru de jos | ||||
| DAN2853137 | MOLDOVAN CRISTIAN-CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 34477390 | 92312000-1 | 14.09.2026 | 2,500 |
| Contract object: prestari servicii artistice | ||||
| DAN2840831 | ECHO THERM SRL CUI: 47608390 | 92000000-1 | 27.08.2026 | 1,818 |
| Contract object: inchiriere tobogane gonflabile pentru tabara de la campu cetatii | ||||
| DAN2840815 | IC MEDIA SRL CUI: 47818481 | 92130000-1 | 27.08.2026 | 1,244 |
| Contract object: vizionare film pentru scoala de vara organizata de scoala primara din urisiu de sus | ||||
| DAN2840804 | CREATIVE BAKERY SRL CUI: 40507798 | 55520000-1 | 27.08.2026 | 7,207 |
| Contract object: servicii de servire masa calda pentru tabara organizata la campu cetatii | ||||
| DAN2838109 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15980000-1 | 24.08.2026 | 838 |
| Contract object: furnizare bauturi fara alcool (apa plata, apa minerala si bauturi racoritoare) pentru organizare tabara pentru ansamblul folcolric mostenitorii chiherului la cabanele din campu cetatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135995 | procedura simplificata | 30200000-1 | 14.08.2026 | 142,889 |
| Contract object: achizitia de produse in cadrul proiectului scoala gimnaziala iuliu grama - o scoala a viitorului | ||||
| SCNA1033389 | procedura simplificata | 45210000-2 | 10.03.2020 | 1,162,000 |
| Contract object: 1.proiectare si executie lucrari de extindere si modernizare / renovare a constructiilor civile (camine culturale) in localitatea chiheru de jos, urisiu de jos in cadrul proiectului modernizarea si renovarea caminelor culturale din satele chiheru de jos si urisiu de jos, comuna chiheru de jos | ||||
| SCNA1005682 | procedura simplificata | 43200000-5 | 04.10.2018 | 260,400 |
| Contract object: achizitie utilaje pentru intretinerea domeniului public al comunei chiheru 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/4619183/api/v1/authorities/4619183/spend/api/v1/authorities/4619183/scores/api/v1/authorities/4619183/benchmarks/api/v1/authorities/4619183/county/api/v1/red-flags/by-authority/4619183/api/v1/authorities/4619183/years/api/v1/authorities/4619183/cpv/api/v1/authorities/4619183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders