Total spending
34.29 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
13.21 Mn.
557 purchases
Offline purchases
310,312 RON
8 purchases
Tenders
20.77 Mn.
6 procedures · 6 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
39.4%
13.52 Mn. of 34.29 Mn. without a tender
National median: 33.4%
Ranked 1,606 of 4,323
HHI
1,791
0 of 1 markets concentrated
National median: 1,961
Ranked 1,726 of 3,055
In county context: 0.18% of everything spent in MUREȘ county · Ranked 76 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 97; the other 85 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 | DPN INSTAL SRL CUI: 47974936 | — | — | 5,172,391 | 5,172,391 | 15.1% | 1 |
| 2 | PRO HART GROUP SRL CUI: 22170774 | — | — | 5,172,391 | 5,172,391 | 15.1% | 1 |
| 3 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 4,115,738 | 4,115,738 | 12.0% | 1 |
| 4 | PROBICONS SRL CUI: 14471008 | 860,447 | — | 2,267,891 | 3,128,338 | 9.1% | 5 |
| 5 | BASELI DRUM CONSULT SRL CUI: 36977708 | 165,000 | — | 1,445,622 | 1,610,622 | 4.7% | 4 |
| 6 | PRO EX 2005 SRL CUI: 18203784 | — | — | 1,447,939 | 1,447,939 | 4.2% | 1 |
| 7 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,150,000 | 1,150,000 | 3.4% | 1 |
| 8 | DEMICONS SRL CUI: 14443296 | 955,628 | — | — | 955,628 | 2.8% | 19 |
| 9 | EDIL AMACATABIA SRL CUI: 42268050 | 819,779 | — | — | 819,779 | 2.4% | 3 |
| 10 | VENTRUST CONSULTING SRL CUI: 27322008 | 781,600 | — | — | 781,600 | 2.3% | 24 |
The share is taken of the 34.29 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 |
|---|---|---|---|---|
| DA41277959 | AUTO LION SERVICE SRL CUI: 50215707 | 50112100-4 | 28.09.2026 | 2,178 |
| Contract object: achizitie servicii de intretinere/reparatie auto, comuna faragau, judetul mures | ||||
| DA41278304 | METAREG COM SRL CUI: 5093728 | 44500000-5 | 28.09.2026 | 153 |
| Contract object: achizitie pachet de intretinere, comuna faragau, judetul mures | ||||
| DA41185639 | CAMBRIO AUTO SRL CUI: 23723635 | 34913000-0 | 17.09.2026 | 1,779 |
| Contract object: achizitie piese de schimb, comuna faragau, judetul mures | ||||
| DA40963364 | CHIRA GEOSER SRL CUI: 31839178 | 45233142-6 | 11.08.2026 | 83,560 |
| Contract object: reabilitare strazi in comuna faragau, satele onuca si faragau judetul mures | ||||
| DA40967893 | NATUR AGROFAR SRL CUI: 32659531 | 45453000-7 | 11.08.2026 | 371,000 |
| Contract object: reabilitare scoala tonciu - comuna faragau, jud. mures | ||||
| DA40937236 | KES PROJECT SRL CUI: 34490799 | 71314300-5 | 05.08.2026 | 20,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40883950 | ANTO ELECTRO SRL CUI: 18312927 | 45310000-3 | 27.07.2026 | 8,177 |
| Contract object: servicii si mentenanta | ||||
| DA40873706 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 32323500-8 | 23.07.2026 | 16,667 |
| Contract object: servicii reparare si extindere sistem video | ||||
| DA40873435 | PARLEA VIRGIL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 22746355 | 71520000-9 | 23.07.2026 | 185,000 |
| Contract object: dirigentie santier canalizare | ||||
| DA40702232 | CHIRA GEOSER SRL CUI: 31839178 | 45233142-6 | 26.06.2026 | 82,155 |
| Contract object: achizitie lucrari de reabilitare strazi in comuna faragau, satele faragau si onuca jud mures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854374 | COMASA CLUB SRL CUI: 36301152 | 71311000-1 | 15.09.2026 | 2,000 |
| Contract object: achizitie de servicii de specialist in cadrul comisiilor de receptie lucrari,<br>comuna faragau, judetul mures | ||||
| DAN2832701 | EN-RG-ETIC SRL CUI: 25708569 | 31681500-8 | 14.08.2026 | 246,135 |
| Contract object: servicii de proiectare si furnizare 2 statii de incarcare rapida | ||||
| DAN2504701 | RIN TRANS SRL CUI: 16394947 | 45111291-4 | 13.07.2025 | 41,828 |
| Contract object: amenajare acces cantar faragau | ||||
| DAN2183289 | GEOSPACE SRL CUI: 22295603 | 71332000-4 | 17.05.2024 | 3,000 |
| Contract object: serviciu studiu geotehnic | ||||
| DAN2183287 | GEOSPACE SRL CUI: 22295603 | 71332000-4 | 17.05.2024 | 5,200 |
| Contract object: serviciu studiu geotehnic | ||||
| DAN2183259 | VALENTIN ELECTRO SRL CUI: 8886388 | 50232100-1 | 17.05.2024 | 6,993 |
| Contract object: servicii de intretinere iluminat public in comuna faragau | ||||
| DAN2183253 | MOLDVIOCOM SRL CUI: 5076190 | 44100000-1 | 17.05.2024 | 4,319 |
| Contract object: materiale de constructii | ||||
| DAN1837862 | MARGARETA SRL CUI: 14470932 | 33691000-0 | 10.01.2023 | 837 |
| Contract object: otrava si lipici pentru soareci si sobolani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135309 | procedura simplificata | 45231300-8 | 24.07.2026 | 10,344,781 |
| Contract object: infiintare sistem de canalizare cu statie de epurare in comuna faragau, judetul mures | ||||
| SCNA1127511 | procedura simplificata | 45210000-2 | 07.11.2025 | 1,447,939 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala in localitatea tonciu, comuna faragau, judetul mures. | ||||
| SCNA1117019 | procedura simplificata | 45210000-2 | 10.02.2025 | 2,267,891 |
| Contract object: executie lucrari pentru obiectivul renovare energetica a cladirilor rezidentiale multifamiliale din comuna faragau, judetul mures | ||||
| CAN1139398 | licitatie deschisa | 34144910-0 | 24.12.2024 | 1,150,000 |
| Contract object: achizitie mijloc de transport in comun nepoluant si statii de incarcare, comuna faragau, judetu mures | ||||
| SCNA1033099 | procedura simplificata | 45233120-6 | 04.03.2020 | 1,445,622 |
| Contract object: asfaltare strazi rurale secundare in localitatea poarta, judetul mures | ||||
| SCNA1013732 | procedura simplificata | 45233120-6 | 19.03.2019 | 4,115,738 |
| Contract object: executie lucrari de modernizare a infrastructurii rutiere agricole in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna faragau, 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/4765596/api/v1/authorities/4765596/spend/api/v1/authorities/4765596/scores/api/v1/authorities/4765596/benchmarks/api/v1/authorities/4765596/county/api/v1/red-flags/by-authority/4765596/api/v1/authorities/4765596/years/api/v1/authorities/4765596/cpv/api/v1/authorities/4765596/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders