Total spending
34.71 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
13.70 Mn.
772 purchases
Offline purchases
3.64 Mn.
683 purchases
Tenders
17.37 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
50.0%
17.34 Mn. of 34.71 Mn. without a tender
National median: 33.4%
Ranked 877 of 4,323
HHI
7,554
1 of 1 markets concentrated
National median: 1,961
Ranked 75 of 3,055
In county context: 0.18% of everything spent in MUREȘ county · Ranked 75 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 136; the other 124 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 | 187,248 | 85,250 | 14,281,964 | 14,554,462 | 41.9% | 10 |
| 2 | NYC TOUR CONSULTING SRL CUI: 33527679 | — | 122,522 | 1,350,112 | 1,472,634 | 4.2% | 4 |
| 3 | VENTRUST CONSULTING SRL CUI: 27322008 | 1,350,500 | 25,000 | — | 1,375,500 | 4.0% | 35 |
| 4 | IONUT TRANS SRL CUI: 16399863 | 1,138,385 | 27,110 | — | 1,165,495 | 3.4% | 80 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,009,613 | — | — | 1,009,613 | 2.9% | 2 |
| 6 | PACIFIC TUR SRL CUI: 15712368 | — | — | 992,540 | 992,540 | 2.9% | 1 |
| 7 | NATIDEN SEM SRL CUI: 15564784 | 700,639 | 203,729 | — | 904,368 | 2.6% | 7 |
| 8 | TEX OIL SRL CUI: 26583544 | 827,450 | 78 | — | 827,528 | 2.4% | 20 |
| 9 | MOLDVIOCOM SRL CUI: 5076190 | 619,829 | 47,370 | — | 667,199 | 1.9% | 89 |
| 10 | GEX GUARD SRL CUI: 30190756 | 453,167 | 174,600 | — | 627,767 | 1.8% | 18 |
The share is taken of the 34.71 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 |
|---|---|---|---|---|
| DA41293718 | VASMESTERA SRL CUI: 15564750 | 50000000-5 | 30.09.2026 | 579 |
| Contract object: reparatie dacia logan | ||||
| DA41293735 | VASMESTERA SRL CUI: 15564750 | 34320000-6 | 30.09.2026 | 1,901 |
| Contract object: piese de schimb dacia logan | ||||
| DA41275263 | IT SERVICE & MAINTENANCE SRL CUI: 23267571 | 30125100-2 | 28.09.2026 | 1,107 |
| Contract object: cartuse toner lexmark cx 522 | ||||
| DA41260160 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 24.09.2026 | 13,770 |
| Contract object: registratura electronica | ||||
| DA41257735 | MOLDVIOCOM SRL CUI: 5076190 | 39831240-0 | 24.09.2026 | 1,238 |
| Contract object: produse de curatenie | ||||
| DA41207937 | IT SERVICE & MAINTENANCE SRL CUI: 23267571 | 30125100-2 | 17.09.2026 | 793 |
| Contract object: pachet cartuse toner | ||||
| DA41065044 | IT SERVICE & MAINTENANCE SRL CUI: 23267571 | 30125110-5 | 27.08.2026 | 372 |
| Contract object: reincarcare cartus toner | ||||
| DA41064254 | ELECTRO INGINERIE SI CONSULTANTA SRL CUI: 45688695 | 71520000-9 | 27.08.2026 | 8,500 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului eficientizarea sistemului de iluminat publ | ||||
| DA41038362 | REGSAN PRODIMPEX SRL CUI: 4727797 | 30192170-3 | 25.08.2026 | 205 |
| Contract object: placi | ||||
| DA41038385 | REGSAN PRODIMPEX SRL CUI: 4727797 | 22459100-3 | 25.08.2026 | 527 |
| Contract object: pachet carduri, certificate, stampile si autocolante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868375 | CAOM ENVIRO CONSULT SRL CUI: 37976115 | 71610000-7 | 30.09.2026 | 400 |
| Contract object: servicii de prelevare si analiza a probelor de apa potabila in vederea elaborarii programului de monitorizare a calitatii apei potabile | ||||
| DAN2866891 | OSAGUM STAR SRL CUI: 41112788 | 50116500-6 | 29.09.2026 | 1,680 |
| Contract object: servicii de vulcanizare | ||||
| DAN2861218 | MAVIPROD SRL CUI: 6334018 | 98390000-3 | 23.09.2026 | 374 |
| Contract object: reparatii motoferastrau | ||||
| DAN2859897 | DANBORCOM SRL CUI: 15800338 | 77211100-3 | 22.09.2026 | 54,630 |
| Contract object: exploatare forestiera (273,15 mc) | ||||
| DAN2858299 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 71900000-7 | 21.09.2026 | 2,216 |
| Contract object: analize bacteriologice si fizico-chimice apa retea | ||||
| DAN2857133 | TEX OIL SRL CUI: 26583544 | 09211600-7 | 17.09.2026 | 62 |
| Contract object: ulei hidraulic | ||||
| DAN2853981 | SSM & SIU SRL CUI: 23921438 | 79417000-0 | 15.09.2026 | 1,216 |
| Contract object: instruire psi/ssm luna septembrie | ||||
| DAN2853887 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 71900000-7 | 15.09.2026 | 428 |
| Contract object: analize bacteriologice si fizico-chimice apa izvor | ||||
| DAN2851733 | VETERIN CONSULT SRL CUI: 28334370 | 85200000-1 | 11.09.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2851715 | ASOCIATIA DE VANATOARE SI PESCUIT SPORTIV VALEA GURGHIULUI CUI: 27653605 | 77600000-6 | 11.09.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116745 | licitatie deschisa | 34144900-7 | 14.01.2026 | 992,540 |
| Contract object: furnizare echipamente in cadrul proiectului ,,achizitie mijloc de transport in comun nepoluant si statii de incarcare | ||||
| SCNA1110421 | procedura simplificata | 45233120-6 | 11.09.2024 | 7,435,045 |
| Contract object: modernizare spatiu public in zona rezidentiala mociar si strazi in comuna solovastru, judetul mures | ||||
| SCNA1076797 | procedura simplificata | 45232150-8 | 30.09.2022 | 1,113,799 |
| Contract object: executie lucrari pentru ,,optimizare sistem alimantare cu apa si canalizare com. solovastru, jud. mures | ||||
| PCA1000787 | procedura simplificata | 50232100-1 | 21.03.2022 | 145,701 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei solovastru, judetul mures | ||||
| SCNA1063176 | procedura simplificata | 45316110-9 | 15.12.2021 | 429,891 |
| Contract object: executie lucrari modernizare iluminat stradal in comuna solovastru, judetul mures | ||||
| SCNA1042105 | procedura simplificata | 16700000-2 | 04.09.2020 | 171,300 |
| Contract object: achizitie echipamente pentru proiectul ,,dotarea compartimentului de gospodarire comunala din comuna solovastru, judetul mures | ||||
| SCNA1035129 | procedura simplificata | 45233120-6 | 07.04.2020 | 5,733,120 |
| Contract object: proiectare si executie lucrari de extindere si/sau modernizare a drumurilor de interes local in localitatea solovastru in cadrul proiectului imbunatatirea infrastructurii rutiere in comuna solovastru, judetul mures | ||||
| SCNA1014231 | procedura simplificata | 45210000-2 | 29.03.2019 | 1,350,112 |
| Contract object: proiectare si executie lucrari de modernizare/ renovare a constructiilor civile in cadrul proiectului modernizarea si renovarea caminului cultural din localitatea solovastru, comuna solovastru | ||||
- 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/4728148/api/v1/authorities/4728148/spend/api/v1/authorities/4728148/scores/api/v1/authorities/4728148/benchmarks/api/v1/authorities/4728148/county/api/v1/red-flags/by-authority/4728148/api/v1/authorities/4728148/years/api/v1/authorities/4728148/cpv/api/v1/authorities/4728148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders