Total spending
35.96 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
23.85 Mn.
1,241 purchases
Offline purchases
232,106 RON
38 purchases
Tenders
11.87 Mn.
27 procedures · 36 contracts
Single-bidder rate
63.3%
60 lots
National rate: 40.9%
Ranked 926 of 5,138
DSI index
67.0%
24.08 Mn. of 35.96 Mn. without a tender
National median: 33.4%
Ranked 298 of 4,323
HHI
2,311
0 of 2 markets concentrated
National median: 1,961
Ranked 1,217 of 3,055
In county context: 0.19% of everything spent in MUREȘ county · Ranked 74 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 129; the other 117 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 | ALL TIN SRL CUI: 18247861 | 6,747,155 | — | — | 6,747,155 | 18.8% | 63 |
| 2 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | 637,415 | — | 2,620,651 | 3,258,066 | 9.1% | 23 |
| 3 | WSS UTIL ELECTROSERV SRL CUI: 46447911 | 2,133,910 | — | — | 2,133,910 | 5.9% | 7 |
| 4 | PROBICONS SRL CUI: 14471008 | 269,384 | — | 1,688,465 | 1,957,849 | 5.4% | 3 |
| 5 | CFP CONSTRUCT SRL CUI: 15768687 | 528,641 | — | 1,233,000 | 1,761,641 | 4.9% | 9 |
| 6 | MARICOM FOREST SRL CUI: 16072470 | 405,118 | — | 947,866 | 1,352,984 | 3.8% | 13 |
| 7 | GTE PROIECT ACTIV SRL CUI: 40216772 | 159,301 | — | 1,011,102 | 1,170,403 | 3.3% | 2 |
| 8 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 1,011,102 | 1,011,102 | 2.8% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 893,187 | — | — | 893,187 | 2.5% | 1 |
| 10 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 790,398 | — | — | 790,398 | 2.2% | 13 |
The share is taken of the 35.96 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 |
|---|---|---|---|---|
| DA41265757 | DIRECT MOTOR SRL CUI: 14505895 | 44423000-1 | 25.09.2026 | 2,363 |
| Contract object: pachet reparatie motoferastrastraie husqvarna cf.devizelor + consumabile | ||||
| DA41265679 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41253538 | GTE PROIECT ACTIV SRL CUI: 40216772 | 45231300-8 | 24.09.2026 | 159,301 |
| Contract object: executie retea de alimentare cu apa potabila - sat sebes, comuna rusii munti | ||||
| DA41253514 | SHOES TOP SRL CUI: 12705331 | 18143000-3 | 24.09.2026 | 1,584 |
| Contract object: pantofi model 306 | ||||
| DA41253833 | TUBSYSTEM SRL CUI: 14192992 | 44115210-4 | 24.09.2026 | 3,099 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||
| DA41243950 | ALL TIN SRL CUI: 18247861 | 45262300-4 | 23.09.2026 | 22,200 |
| Contract object: betonare fund vale valea satului | ||||
| DA41243873 | ALL TIN SRL CUI: 18247861 | 45243300-5 | 23.09.2026 | 27,300 |
| Contract object: zid de sprijin mal stang valea satului | ||||
| DA41232474 | ALL TIN SRL CUI: 18247861 | 45262300-4 | 22.09.2026 | 42,500 |
| Contract object: lucrari de amenajare hidrotehnica si amenajare maluri valea satului | ||||
| DA41227909 | ANINOASA-TIM SRL CUI: 5188127 | 34144210-3 | 22.09.2026 | 236,700 |
| Contract object: masina pompieri, inmatriculata , dotata cu accesorii | ||||
| DA41118453 | MARTEL COM SRL CUI: 12007070 | 39162110-9 | 04.09.2026 | 22,811 |
| Contract object: pachet rechizite scolare pentru elevi si gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805274 | ASOCIATIA TELEIOS CUI: 33044763 | 39130000-2 | 10.07.2026 | 2,214 |
| Contract object: dulap | ||||
| DAN2805269 | MOLDOSERV AUTOTECH SRL CUI: 38303613 | 50110000-9 | 10.07.2026 | 347 |
| Contract object: reparatii auto | ||||
| DAN2805233 | ELECTRO ORIZONT SRL CUI: 1200600 | 30125100-2 | 10.07.2026 | 780 |
| Contract object: toner | ||||
| DAN2805201 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 10.07.2026 | 416 |
| Contract object: diverse articole | ||||
| DAN2804671 | KRONER CONSTRUCT SRL CUI: 21185823 | 44111000-1 | 09.07.2026 | 669 |
| Contract object: materiale de constructie | ||||
| DAN2804662 | KRONER CONSTRUCT SRL CUI: 21185823 | 44111000-1 | 09.07.2026 | 2,236 |
| Contract object: materiale de constructii | ||||
| DAN2804657 | KRONER CONSTRUCT SRL CUI: 21185823 | 44111000-1 | 09.07.2026 | 962 |
| Contract object: materiale de constructii | ||||
| DAN2804637 | ADIFEIER SRL CUI: 37559916 | 71631200-2 | 09.07.2026 | 331 |
| Contract object: inspectie tehnica | ||||
| DAN2804623 | MOLDOSERV TEST ITP SRL CUI: 45008993 | 71631200-2 | 09.07.2026 | 230 |
| Contract object: inspectie tehnica | ||||
| DAN2804609 | ADIFEIER SRL CUI: 37559916 | 71631200-2 | 09.07.2026 | 331 |
| Contract object: inspectie tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125994 | procedura simplificata | 77210000-5 | 30.09.2025 | 305,915 |
| Contract object: servicii de transport masa lemnoasa | ||||
| SCNA1125778 | procedura simplificata | 77211100-3 | 25.09.2025 | 763,804 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1122603 | procedura simplificata | 30195200-4 | 08.07.2025 | 261,892 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale danila stupar -rusii-munti, cod f-pnrr-dotari-2023-4467 | ||||
| SCNA1121685 | procedura simplificata | 45232400-6 | 18.06.2025 | 2,022,204 |
| Contract object: executia lucrarilor de retea canalizare menajera si bransamente aferente in localitatea sebes, comuna rusii munti, judet mures | ||||
| SCNA1099846 | procedura simplificata | 77211100-3 | 01.03.2024 | 325,187 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1094197 | procedura simplificata | 45233120-6 | 24.10.2023 | 1,688,465 |
| Contract object: reabilitare si modernizare drum de interes local in comuna rusii munti, judetul mures | ||||
| SCNA1083497 | procedura simplificata | 77211100-3 | 03.03.2023 | 248,240 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1074584 | procedura simplificata | 77211100-3 | 17.08.2022 | 252,917 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| CAN1080338 | negociere fara publicare prealabila | 77211100-3 | 03.06.2022 | 93,639 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto lot 1 apv nr.7492/2100157304620 si lot 2 - apv nr.6464/2100157302870 | ||||
| SCNA1068087 | procedura simplificata | 77210000-5 | 12.04.2022 | 102,931 |
| Contract object: servicii de transport masa lemnoasa | ||||
- 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/4728156/api/v1/authorities/4728156/spend/api/v1/authorities/4728156/scores/api/v1/authorities/4728156/benchmarks/api/v1/authorities/4728156/county/api/v1/red-flags/by-authority/4728156/api/v1/authorities/4728156/years/api/v1/authorities/4728156/cpv/api/v1/authorities/4728156/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders