Total spending
49.79 Mn.
408 suppliers · spent between 2018 and 2026
Direct purchases
20.12 Mn.
3,990 purchases
Offline purchases
437,246 RON
299 purchases
Tenders
29.24 Mn.
11 procedures · 14 contracts
Single-bidder rate
64.3%
14 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
41.3%
20.56 Mn. of 49.79 Mn. without a tender
National median: 33.4%
Ranked 1,455 of 4,323
HHI
3,546
0 of 1 markets concentrated
National median: 1,961
Ranked 582 of 3,055
In county context: 0.26% of everything spent in MUREȘ county · Ranked 58 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 154; the other 142 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 | PROBICONS SRL CUI: 14471008 | 159,970 | — | 16,560,033 | 16,720,003 | 33.6% | 2 |
| 2 | EXPERT CONTRACTING SRL CUI: 30395425 | — | — | 4,491,096 | 4,491,096 | 9.0% | 1 |
| 3 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 849,924 | 9,990 | 2,748,512 | 3,608,426 | 7.2% | 19 |
| 4 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 1,864,907 | — | 1,308,981 | 3,173,888 | 6.4% | 33 |
| 5 | ASPHAROM SRL CUI: 15554632 | 362,080 | — | 1,225,217 | 1,587,297 | 3.2% | 7 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,000 | 1,230,000 | 2.5% | 1 |
| 7 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | 1,007,500 | — | — | 1,007,500 | 2.0% | 13 |
| 8 | IONUT TRANS SRL CUI: 16399863 | 913,332 | 1,170 | — | 914,502 | 1.8% | 50 |
| 9 | TEX OIL SRL CUI: 26583544 | 911,595 | — | — | 911,595 | 1.8% | 32 |
| 10 | EXPERT IT SRL CUI: 22129422 | 188,972 | 151 | 655,212 | 844,335 | 1.7% | 32 |
The share is taken of the 49.79 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 |
|---|---|---|---|---|
| DA41284737 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 29.09.2026 | 1,000 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41273681 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | 79314000-8 | 28.09.2026 | 247,500 |
| Contract object: servicii de proiectare in faza : sf/dali retea de canalizare | ||||
| DA41267239 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 25.09.2026 | 1,693 |
| Contract object: pachet articole amenajare | ||||
| DA41257963 | XEDEX TRADE SRL CUI: 9360879 | 34913000-0 | 24.09.2026 | 3,921 |
| Contract object: pachet piese de schimb | ||||
| DA41222308 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 31682530-4 | 21.09.2026 | 313 |
| Contract object: sursa alimentare pc oem dell optiplex | ||||
| DA41222342 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 30125100-2 | 21.09.2026 | 299 |
| Contract object: lot cartuse toner brother si hp | ||||
| DA41187296 | TUBSYSTEM SRL CUI: 14192992 | 44115210-4 | 15.09.2026 | 3,290 |
| Contract object: pachet materiale bransari si contorizari | ||||
| DA41175458 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 14.09.2026 | 2,425 |
| Contract object: pachet articole de birou | ||||
| DA41164451 | REGSAN PRODIMPEX SRL CUI: 4727797 | 22458000-5 | 14.09.2026 | 1,940 |
| Contract object: registru agricol - 50 familii | ||||
| DA41141067 | COMVIG IMPEX SRL CUI: 1235455 | 15981000-8 | 09.09.2026 | 1,770 |
| Contract object: apa minerala/plata borsec 0.5l sgr 300 plata/300 minerala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867562 | COSTINAS VASILE PERSOANA FIZICA AUTORIZATA CUI: 20678831 | 90915000-4 | 29.09.2026 | 2,400 |
| Contract object: servici de curatare a cosurilor de fum | ||||
| DAN2866171 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66519300-4 | 29.09.2026 | 457 |
| Contract object: asigurare cladire | ||||
| DAN2865548 | CAOM ENVIRO CONSULT SRL CUI: 37976115 | 71610000-7 | 28.09.2026 | 1,540 |
| Contract object: analize de laborator apa | ||||
| DAN2865416 | ADIFEIER SRL CUI: 37559916 | 50112200-5 | 28.09.2026 | 165 |
| Contract object: servicii de geometria rotilor | ||||
| DAN2860124 | MARIS PROGRESIV SRL CUI: 2533212 | 44110000-4 | 22.09.2026 | 2,440 |
| Contract object: inele fantana beton si capace | ||||
| DAN2859020 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66513200-1 | 21.09.2026 | 107 |
| Contract object: asigurare obligatorei cladire gradinita | ||||
| DAN2858916 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 21.09.2026 | 2,303 |
| Contract object: servicii de asigurare ms 10 wbf | ||||
| DAN2858181 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66510000-8 | 21.09.2026 | 66 |
| Contract object: servicii de asigurare calatori si bagaje | ||||
| DAN2858179 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 21.09.2026 | 4,376 |
| Contract object: servici de asigurare autobuz ms28aga | ||||
| DAN2851217 | ASOCIATIA DE PREGATIRE PROFESIONALA IN TRANSPORTURI RUTIERE TRANS TERRA CUI: 16054090 | 80530000-8 | 10.09.2026 | 1,350 |
| Contract object: servici de atestate profesionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112434 | procedura simplificata | 39160000-1 | 21.10.2024 | 399,290 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea scolii gimnaziale din comuna hodac, judetul mures | ||||
| SCNA1106088 | procedura simplificata | 45232400-6 | 20.06.2024 | 16,560,033 |
| Contract object: executia lucrarilor in cadrul proiectului infiintare retea de canalizare menajera, inclusiv statie de epurare in comuna hodac, judetul mures. | ||||
| SCNA1098809 | procedura simplificata | 34144700-5 | 07.02.2024 | 274,250 |
| Contract object: furnizare autoutilitara in cadrul proiectului achizitie echipament pentru modernizarea compartimentului dezvoltarea comunitatii din comuna hodac, judetul mures | ||||
| CAN1114620 | licitatie deschisa | 34144910-0 | 01.11.2023 | 1,230,000 |
| Contract object: achizitie mijloc de transport in comun nepoluant si statii de incarcare in comuna hodac | ||||
| CAN1081492 | licitatie deschisa | 30213200-7 | 24.06.2022 | 655,212 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna hodac, judetul mures | ||||
| SCNA1062987 | procedura simplificata | 45233120-6 | 13.12.2021 | 2,748,512 |
| Contract object: ranforsarea structurii rutiere, strazi in comuna hodac, judetul mures | ||||
| SCNA1044062 | procedura simplificata | 45233120-6 | 13.10.2020 | 1,308,981 |
| Contract object: asfaltare drum dubistea de padure - hodac, km 0+000 - 1+577, comuna hodac, judetul mures | ||||
| SCNA1041997 | procedura simplificata | 45200000-9 | 02.09.2020 | 4,491,096 |
| Contract object: proiectare si executie pentru investitia: modernizare si extindere scoala gimnaziala hodac, in localitatea toaca, judetul mures | ||||
| SCNA1012191 | procedura simplificata | 16700000-2 | 07.02.2019 | 169,800 |
| Contract object: achizitie echipamente pentru serviciul public de intretinere drumuri si deszapezire in comuna hodac, judetul mures | ||||
| SCNA1008677 | procedura simplificata | 90511000-2 | 21.11.2018 | 173,400 |
| Contract object: precolectare, colectare, transport si depozitare a deseurilor menajere de pe raza uat hodac | ||||
- 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/4641555/api/v1/authorities/4641555/spend/api/v1/authorities/4641555/scores/api/v1/authorities/4641555/benchmarks/api/v1/authorities/4641555/county/api/v1/red-flags/by-authority/4641555/api/v1/authorities/4641555/years/api/v1/authorities/4641555/cpv/api/v1/authorities/4641555/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders