Total spending
36.51 Mn.
385 suppliers · spent between 2018 and 2026
Direct purchases
25.51 Mn.
2,387 purchases
Offline purchases
1.11 Mn.
222 purchases
Tenders
9.88 Mn.
11 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
72.9%
26.63 Mn. of 36.51 Mn. without a tender
National median: 33.4%
Ranked 211 of 4,323
HHI
1,256
0 of 1 markets concentrated
National median: 1,961
Ranked 2,403 of 3,055
In county context: 0.19% of everything spent in MUREȘ county · Ranked 72 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 163; the other 151 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 | TODORAN & SILVER SRL CUI: 33006646 | 2,903,735 | 85,200 | — | 2,988,935 | 8.2% | 84 |
| 2 | PROBICONS SRL CUI: 14471008 | 15,050 | — | 2,449,164 | 2,464,214 | 6.8% | 2 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,419,192 | 2,419,192 | 6.6% | 2 |
| 4 | D&D INSTAL SRL CUI: 21236641 | — | — | 1,712,204 | 1,712,204 | 4.7% | 1 |
| 5 | TDI ESCAVAN JON SRL CUI: 37182858 | 1,698,935 | 7,380 | — | 1,706,315 | 4.7% | 43 |
| 6 | OVISCONS SRL CUI: 16226293 | 1,511,852 | 81,315 | — | 1,593,167 | 4.4% | 21 |
| 7 | MITMETAL FACTORY SRL CUI: 26956210 | — | — | 1,480,727 | 1,480,727 | 4.1% | 1 |
| 8 | MOLDVIOCOM SRL CUI: 5076190 | 1,422,366 | — | — | 1,422,366 | 3.9% | 110 |
| 9 | ANTO ELECTRO SRL CUI: 18312927 | 858,652 | 3,192 | 149,306 | 1,011,150 | 2.8% | 52 |
| 10 | EXPERT IT SRL CUI: 22129422 | 323,085 | — | 639,485 | 962,570 | 2.6% | 6 |
The share is taken of the 36.51 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 |
|---|---|---|---|---|
| DA41252465 | EVORA CENTER SRL CUI: 13377690 | 44192000-2 | 23.09.2026 | 735 |
| Contract object: sindrila iko solzi number one negru 3mp | ||||
| DA41214152 | ANTORA INVEST SRL CUI: 16664374 | 34913000-0 | 18.09.2026 | 674 |
| Contract object: consumabile motoutilaje | ||||
| DA41208464 | IBANESTI PADURE PROD SRL CUI: 6064542 | 44423000-1 | 18.09.2026 | 135 |
| Contract object: diverse articole | ||||
| DA41206284 | IBANESTI PADURE PROD SRL CUI: 6064542 | 44423000-1 | 18.09.2026 | 1,365 |
| Contract object: diverse articole | ||||
| DA41181866 | TIMERBIL SRL CUI: 23034193 | 03419000-0 | 18.09.2026 | 6,500 |
| Contract object: cherestea | ||||
| DA41195348 | K AUTO PARTS SRL CUI: 47660399 | 16820000-9 | 17.09.2026 | 1,494 |
| Contract object: piese de schimb si ulei | ||||
| DA41172585 | MOLDO TECH SRL CUI: 22907427 | 30125100-2 | 15.09.2026 | 2,054 |
| Contract object: cartus imprimanta si drum unit brother dcp l5500dn | ||||
| DA41153759 | ANTO ELECTRO SRL CUI: 18312927 | 50000000-5 | 14.09.2026 | 24,370 |
| Contract object: servicii si mentenanta | ||||
| DA41154627 | TERRA DRILL SRL CUI: 32756755 | 71332000-4 | 10.09.2026 | 2,000 |
| Contract object: studiu geotehnic asfaltare/ modernizare drumuri | ||||
| DA41129033 | SIMIMPEX SRL CUI: 1234190 | 15811000-6 | 08.09.2026 | 47,410 |
| Contract object: corn simplu si covrigi uscati 0.80 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845856 | RAGCL SA CUI: 1234735 | 50800000-3 | 03.09.2026 | 23,335 |
| Contract object: servicii de spalare drumuri laterale | ||||
| DAN2835051 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | 85147000-1 | 19.08.2026 | 900 |
| Contract object: fisa siguranta circulatiei -control periodic | ||||
| DAN2827911 | PETCU OCTALEX SRL CUI: 33001720 | 15894200-3 | 10.08.2026 | 15,600 |
| Contract object: servicii de pregatire si servire masa calda cu ocazia desfasurarii festivalului vaii gurghiului in perioada 01-02.08.2026 | ||||
| DAN2822366 | CABINET MEDICAL DR FILEP MARIA SRL CUI: 14720753 | 85148000-8 | 03.08.2026 | 3,620 |
| Contract object: servicii medicale pentru angajati conform hg 355/2007 | ||||
| DAN2809237 | MARTINESCU NICOLAE-DANIEL INTREPRINDERE INDIVIDUALA CUI: 46182636 | 44423000-1 | 15.07.2026 | 583 |
| Contract object: magneti de frigider din ceramica si farfurie ceramica decorativa | ||||
| DAN2809207 | ASOCIATIA DE VANATOARE SI PESCUIT SPORTIV VALEA GURGHIULUI CUI: 27653605 | 77600000-6 | 15.07.2026 | 12,000 |
| Contract object: servicii de permanenta si interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2800558 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 85111820-4 | 06.07.2026 | 996 |
| Contract object: analize apa si taxa prelevare probe | ||||
| DAN2781025 | EGVVET CONSULT SRL CUI: 35449852 | 77600000-6 | 16.06.2026 | 5,000 |
| Contract object: servicii de interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2771159 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 85111820-4 | 04.06.2026 | 996 |
| Contract object: analize apa si taxa prelevare probe | ||||
| DAN2771134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 04.06.2026 | 454 |
| Contract object: servicii cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130604 | procedura simplificata | 39160000-1 | 16.02.2026 | 410,900 |
| Contract object: furnizare mobilier in cadul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale ibanesti | ||||
| SCNA1129518 | procedura simplificata | 45251100-2 | 08.01.2026 | 1,564,142 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna ibanesti, judetul mures | ||||
| SCNA1113438 | procedura simplificata | 30200000-1 | 08.11.2024 | 639,485 |
| Contract object: dotarea cu echipamente it in cadul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale ibanesti | ||||
| SCNA1077591 | procedura simplificata | 45316000-5 | 17.10.2022 | 855,050 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna ibanesti, judetul mures | ||||
| SCNA1076560 | procedura simplificata | 45232400-6 | 26.09.2022 | 1,712,204 |
| Contract object: extindere retea canalizare menajera si racorduri comuna ibanesti-lot 3 | ||||
| SCNA1069647 | procedura simplificata | 45232150-8 | 14.05.2022 | 2,449,164 |
| Contract object: captare izvor si aductiune apa uat ibanesti | ||||
| PCA1000817 | procedura simplificata | 50232100-1 | 24.03.2022 | 149,306 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ibanesti, judetul mures. | ||||
| SCNA1056365 | procedura simplificata | 45233120-6 | 10.08.2021 | 424,391 |
| Contract object: executie lucrari de modernizare a partii carosabile si a sistemului de scurgere a apelor pluviale la reteaua de drumuri de interes local in comuna ibanesti, judetul mures - lot ii | ||||
| SCNA1044898 | procedura simplificata | 45212300-9 | 29.10.2020 | 1,480,727 |
| Contract object: reabilitare si modernizare camin cultural in localitatea ibanesti, comuna ibanesti, judetul mures | ||||
| SCNA1008988 | procedura simplificata | 71322200-3 | 27.11.2018 | 22,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii extindere retea canalizare menajera si racorduri comuna ibanesti | ||||
- 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/4641539/api/v1/authorities/4641539/spend/api/v1/authorities/4641539/scores/api/v1/authorities/4641539/benchmarks/api/v1/authorities/4641539/county/api/v1/red-flags/by-authority/4641539/api/v1/authorities/4641539/years/api/v1/authorities/4641539/cpv/api/v1/authorities/4641539/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders