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CUI: 4662981 MUREȘ ALUNIS 12 Indicators

COMUNA ALUNIS

Registered: 01.07.2011 ALUNIS, 656, 547035 https://www.primaria-alunis.ro

Total spending

20.51 Mn.

198 suppliers · spent between 2018 and 2026

Direct purchases

12.78 Mn.

1,014 purchases

Offline purchases

208,969 RON

6 purchases

Tenders

7.52 Mn.

5 procedures · 5 contracts

Single-bidder rate

60.0%

5 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

63.3%

12.99 Mn. of 20.51 Mn. without a tender

National median: 33.4%

Ranked 390 of 4,323

HHI

5,157

0 of 1 markets concentrated

National median: 1,961

Ranked 228 of 3,055

In county context: 0.11% of everything spent in MUREȘ county · Ranked 112 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 60.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 63.3%
#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 121; the other 109 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 972,738 — 5,025,420 5,998,158 29.2% 16
2 STONEFIT SRL CUI: 25334405 488,087 — 1,282,332 1,770,419 8.6% 8
3 BRIGADIERUL SRL CUI: 17060392 1,358,978 —— 1,358,978 6.6% 22
4 TOPODETECT SRL CUI: 39060806 836,272 —— 836,272 4.1% 13
5 MEDIA MARKETING SRL CUI: 13261261 760,965 —— 760,965 3.7% 49
6 MONEDMOND COM SRL CUI: 28851473 554,740 —— 554,740 2.7% 27
7 ALL TIN SRL CUI: 18247861 500,445 30,600 — 531,045 2.6% 33
8 EXPERT IT SRL CUI: 22129422 419 — 488,278 488,697 2.4% 2
9 GEODATA SERVICES SRL CUI: 40188478 482,148 —— 482,148 2.4% 2
10 ALFA VEGA SRL CUI: 2386812 —— 461,240 461,240 2.2% 1

The share is taken of the 20.51 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
DA41240063 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66513200-1 23.09.2026 4,720
servicii asigurare cladire primarie , socala
DA41223144 TUBSYSTEM SRL CUI: 14192992 44115210-4 21.09.2026 6,818
teava corugata pe sn4 de 400 fara mufa b06 ml
DA41221875 MAVIPROD SRL CUI: 6334018 16800000-3 21.09.2026 672
piese utilaje forestiere
DA41221688 REGSAN PRODIMPEX SRL CUI: 4727797 79820000-8 21.09.2026 430
card - legitimatie de parcare pentru persoanele cu handicap
DA41191743 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 50800000-3 16.09.2026 6,240
revizie tehnica 3500 ore
DA41140537 BRIGADIERUL SRL CUI: 17060392 45232453-2 16.09.2026 63,268
reparatie sant de beton
DA41165673 DIRECT MOTOR SRL CUI: 14505895 34913000-0 14.09.2026 866
pachet consumabile husqvarna
DA41161877 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 72600000-6 11.09.2026 21,948
mentenanta avansis
DA41087731 MARTEL COM SRL CUI: 12007070 39162110-9 02.09.2026 28,141
ghiozdan echipat
DA41026410 DIRECT MOTOR SRL CUI: 14505895 44423000-1 20.08.2026 1,628
pachet reparatie husqvarna cf.deviz + consumabile

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2825464 SER CONS PRO SRL CUI: 48128439 71520000-9 05.08.2026 21,000
servicii de dirigentie de santier pentru obiectivul amenajare pista pentru biciclete si alte vehicole usoare in comuna alunis, judetul mures
DAN2536580 MARTEL COM SRL CUI: 12007070 37400000-2 27.08.2025 48,207
materiale sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale palko attila alunis, cod f-pnrr-dotari-2023-4170
DAN2536579 MARTEL COM SRL CUI: 12007070 39162110-9 27.08.2025 60,884
materiale didactice si echipamente de laborator scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale palko attila alunis, cod f-pnrr-dotari-2023-4170
DAN2536578 MARTEL COM SRL CUI: 12007070 39162100-6 27.08.2025 48,278
materiale didactice - cabinete scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale palko attila alunis, cod f-pnrr-dotari-2023-4170
DAN1392521 ALL TIN SRL CUI: 18247861 14210000-6 30.12.2020 20,700
piatra sparta 0-63
DAN1386684 ALL TIN SRL CUI: 18247861 14210000-6 22.12.2020 9,900
piatra-sparta 0-63 mm

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129235 procedura simplificata 39160000-1 23.12.2025 461,240
mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale palko attila alunis, cod f-pnrr-dotari-2023-4170
SCNA1127585 procedura simplificata 30195200-4 11.11.2025 488,278
echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale palko attila alunis, cod f-pnrr-dotari-2023-4170
SCNA1121742 procedura simplificata 45233120-6 18.06.2025 1,282,332
amenajare pista pentru biciclete si alte vehicule electrice usoare in comuna alunis, judetul mures
SCNA1008729 procedura simplificata 45233140-2 22.11.2018 5,025,420
servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii asfaltare strazi in comuna alunis, judetul mures
SCNA1005226 procedura simplificata 43200000-5 26.09.2018 263,532
achizitie utilaj pentru intretinerea domeniului public al comunei alunis, 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/4662981
  • /api/v1/authorities/4662981/spend
  • /api/v1/authorities/4662981/scores
  • /api/v1/authorities/4662981/benchmarks
  • /api/v1/authorities/4662981/county
  • /api/v1/red-flags/by-authority/4662981
  • /api/v1/authorities/4662981/years
  • /api/v1/authorities/4662981/cpv
  • /api/v1/authorities/4662981/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API