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CUI: 4654750 MUREȘ UNGHENI 7 Indicators

COMUNA UNGHENI

Registered: 06.12.2013 UNGHENI, 117780 https://www.primaria-ungheni.ro

Total spending

36.14 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

10.72 Mn.

190 purchases

Offline purchases

2,150 RON

2 purchases

Tenders

25.42 Mn.

7 procedures · 7 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 of 5,138

DSI index

29.7%

10.73 Mn. of 36.14 Mn. without a tender

National median: 33.4%

Ranked 2,541 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.19% of everything spent in MUREȘ county · Ranked 73 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 29.7%
#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 54; the other 42 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 TLD SOLUTION GRUP SRL CUI: 41821658 660,132 — 7,171,342 7,831,474 21.7% 2
2 I & G LOGISTIC SRL CUI: 28128280 —— 4,891,556 4,891,556 13.5% 1
3 MGM CONSTRUCTII GENERALE SRL CUI: 25744537 —— 4,891,556 4,891,556 13.5% 1
4 TRANS GRUP AGAPIA SRL CUI: 28136275 —— 4,891,556 4,891,556 13.5% 1
5 EMY PROJECT CONSULTING SRL CUI: 24748875 528,152 — 1,079,303 1,607,455 4.4% 2
6 BUILDING CONSTRUCTION MEA SRL CUI: 18358789 —— 1,079,303 1,079,303 3.0% 1
7 GREEN BUILDING STRUCTURE SRL CUI: 30281706 1,020,752 —— 1,020,752 2.8% 17
8 CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 883,531 —— 883,531 2.4% 1
9 YANIS GRAND CONSTRUCT SRL CUI: 32725503 783,699 —— 783,699 2.2% 3
10 BUSINESS FOR YOU SRL CUI: 9646987 754,000 —— 754,000 2.1% 25

The share is taken of the 36.14 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
DA41271737 ARC DESIGN SPOT SRL CUI: 49947091 71319000-7 30.09.2026 12,000
intocmire expertiza tehnica cerinta a1 rezistenta
DA41264774 26 DUCKS NSD SRL CUI: 37463721 72224000-1 25.09.2026 50,000
consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir
DA41261019 VEST INSTAL SRL CUI: 18991887 71323100-9 25.09.2026 88,873
intocmire sf/dtac/p.th. parc fotovoltaic
DA41203752 LXA ANDREEA LEO SRL CUI: 38893689 55524000-9 18.09.2026 104,466
servicii de catering - masa sanatoasa - etapa 3 / 2026-2027
DA41085979 OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 39563520-7 01.09.2026 43,700
furnizare si montaj rolete textile model c502 - scoala gimnaziala ungheni, judetul arges
DA40681455 URBAN PROIECT DESIGN SRL CUI: 44778269 79311000-7 24.06.2026 50,000
79311000-7 servicii de studii (rev.2)
DA40680118 URBAN PROIECT DESIGN SRL CUI: 44778269 79311000-7 23.06.2026 120,000
79311000-7 servicii de studii (rev.2)
DA40587182 MATEI I GABRIEL-ION-EXPERT CONTABIL CUI: 24655563 79211000-6 11.06.2026 84,000
79211000-6 servicii de contabilitate (rev.2)
DA40528422 MKA AUTO STIL SRL CUI: 37474771 79400000-8 03.06.2026 17,500
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA40484167 INTENS PREST SRL CUI: 139530 44100000-1 26.05.2026 15,000
cpv: 44100000-1 materiale de constructii si articole conexe (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2657260 JUDETUL ARGES CUI: 4229512 22820000-4 15.01.2026 833
carnet de comercializare produse agricole
DAN2541853 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 71319000-7 05.09.2025 1,317
expertiza hidrogeologica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130063 procedura simplificata 16000000-5 28.01.2026 530,000
furnizarea de utilaje si echipamente aferente obiectivului de investitii: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna ungheni, judetul arges
SCNA1115283 procedura simplificata 30213300-8 18.12.2024 350,120
furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamantpreuniversitar din comuna ungheni, judetul arges
SCNA1114739 procedura simplificata 39100000-3 06.12.2024 269,050
furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ungheni, judetul arges
SCNA1114291 procedura simplificata 45232400-6 27.11.2024 14,674,667
executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ungheni, judetul arges
SCNA1110251 procedura simplificata 45222110-3 09.09.2024 2,158,606
construire centru de colectare prin aport voluntar in comuna ungheni, judetul arges
SCNA1109440 procedura simplificata 45000000-7 22.08.2024 7,171,342
reabilitare integrata a scolii cu clasele i-viii tudor cornel din comuna ungheni, judetul arges
SCNA1078276 procedura simplificata 43200000-5 28.10.2022 264,800
achizitie utilaje pentru intretinere spatii verzi in comuna ungheni, judetul arges
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/4654750
  • /api/v1/authorities/4654750/spend
  • /api/v1/authorities/4654750/scores
  • /api/v1/authorities/4654750/benchmarks
  • /api/v1/authorities/4654750/county
  • /api/v1/red-flags/by-authority/4654750
  • /api/v1/authorities/4654750/years
  • /api/v1/authorities/4654750/cpv
  • /api/v1/authorities/4654750/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API