Total spending
12.95 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
8.79 Mn.
566 purchases
Offline purchases
7,091 RON
5 purchases
Tenders
4.15 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in MUREȘ county · Ranked 135 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 94; the other 82 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 | VIDELI SRL CUI: 3357165 | — | — | 2,762,579 | 2,762,579 | 21.3% | 1 |
| 2 | NEPROSERV SRL CUI: 7493062 | 1,431,393 | — | 1,033,530 | 2,464,923 | 19.0% | 12 |
| 3 | MIGUST DUO CONSTRUCT SRL CUI: 42532402 | 797,519 | — | — | 797,519 | 6.2% | 9 |
| 4 | RUCAS CONSTRUCT SRL CUI: 21879612 | 787,729 | — | — | 787,729 | 6.1% | 6 |
| 5 | BRA AUTOSTAR SERVICE SRL CUI: 39025078 | 609,080 | — | — | 609,080 | 4.7% | 4 |
| 6 | SILAL ALNIC CONSTRUCT SRL CUI: 43319608 | 600,076 | — | — | 600,076 | 4.6% | 4 |
| 7 | MARVI COM SERVICE SRL CUI: 3388005 | 466,305 | — | — | 466,305 | 3.6% | 48 |
| 8 | PROMPT VSP SRL CUI: 28144146 | 390,900 | — | — | 390,900 | 3.0% | 2 |
| 9 | GRAPHTEC DESIGN SRL CUI: 10440165 | — | — | 357,458 | 357,458 | 2.8% | 1 |
| 10 | BNKM AMENAJARI ARTCONS SRL CUI: 42933730 | 303,494 | — | — | 303,494 | 2.3% | 1 |
The share is taken of the 12.95 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 |
|---|---|---|---|---|
| DA41304726 | RETA COM SRL CUI: 11741468 | 14622000-7 | 30.09.2026 | 9,298 |
| Contract object: pachet materiale siderurgice | ||||
| DA41293281 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 29.09.2026 | 479 |
| Contract object: publicare 2 anunturi pentru concurs | ||||
| DA41262853 | CARDINAL PREST SERV SRL CUI: 5718347 | 45000000-7 | 29.09.2026 | 38,134 |
| Contract object: amenajare grup sanitar caminul cultural seulia de mures | ||||
| DA41269403 | SCRIDON IOAN - EVALUATOR AUTORIZAT CUI: 54560139 | 79419000-4 | 29.09.2026 | 600 |
| Contract object: evaluari proprietati imobiliare | ||||
| DA41252023 | HERLITZ ROMANIA SRL CUI: 6064798 | 39263000-3 | 23.09.2026 | 948 |
| Contract object: marker whiteboard 741 negru albastru si rosu | ||||
| DA41243806 | SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 | 71351810-4 | 23.09.2026 | 600 |
| Contract object: trasare limite imobil | ||||
| DA41220392 | SCRIDON IOAN - EVALUATOR AUTORIZAT CUI: 54560139 | 79419000-4 | 21.09.2026 | 1,200 |
| Contract object: evaluari proprietati imobiliare | ||||
| DA41128110 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80500000-9 | 08.09.2026 | 636 |
| Contract object: managementul administratiei publice - metode si procedee moderne | ||||
| DA41068573 | CROMATIC TIPO SRL CUI: 1211987 | 79820000-8 | 28.08.2026 | 392 |
| Contract object: pachet tipizate scolare | ||||
| DA41032849 | TV ADLER-TRADING SRL CUI: 5415963 | 50343000-1 | 24.08.2026 | 506 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821322 | MATEROM SRL CUI: 10302235 | 50112000-3 | 30.07.2026 | 1,463 |
| Contract object: servicii de verificare si intretinere tehnica | ||||
| DAN2821320 | SIM MED SRL CUI: 15727806 | 98390000-3 | 30.07.2026 | 350 |
| Contract object: servicii | ||||
| DAN2821319 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98390000-3 | 30.07.2026 | 139 |
| Contract object: act de punere in valoare | ||||
| DAN2821318 | CRISTALIN PAPER SRL CUI: 23393090 | 44423000-1 | 30.07.2026 | 139 |
| Contract object: burete si toner pentru tabla | ||||
| DAN2531335 | EURO PROIECT CVI SRL CUI: 35387822 | 71520000-9 | 19.08.2025 | 5,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru proiectul: achizitie mobilier urban inteligent in comuna cucerdea, judetul mures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124214 | procedura simplificata | 45210000-2 | 14.08.2025 | 1,033,530 |
| Contract object: reabilitare termica si eficientizare energetica dispensar uman si camin cultural, comuna cucerdea, judetul mures | ||||
| SCNA1121502 | procedura simplificata | 34928400-2 | 12.06.2025 | 357,458 |
| Contract object: furnizare mobilier urban in cadrul proiectului achizitie mobilier urban inteligent in comuna cucerdea, judetul mures | ||||
| SCNA1106235 | procedura simplificata | 45232150-8 | 25.06.2024 | 2,762,579 |
| Contract object: executie lucrari pentru obiectivul: extindere retea de alimentare cu apa in comuna cucerdea | ||||
- 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/4728172/api/v1/authorities/4728172/spend/api/v1/authorities/4728172/scores/api/v1/authorities/4728172/benchmarks/api/v1/authorities/4728172/county/api/v1/red-flags/by-authority/4728172/api/v1/authorities/4728172/years/api/v1/authorities/4728172/cpv/api/v1/authorities/4728172/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders