Total spending
61.65 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
32.73 Mn.
728 purchases
Offline purchases
1.11 Mn.
70 purchases
Tenders
27.81 Mn.
14 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
54.9%
33.84 Mn. of 61.65 Mn. without a tender
National median: 33.4%
Ranked 618 of 4,323
HHI
2,610
0 of 2 markets concentrated
National median: 1,961
Ranked 1,024 of 3,055
In county context: 0.32% of everything spent in MUREȘ county · Ranked 47 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 113; the other 101 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 | 1,258,201 | 23,175 | 15,395,508 | 16,676,884 | 27.1% | 9 |
| 2 | ALL TIN SRL CUI: 18247861 | 9,113,315 | 99,620 | 1,466,469 | 10,679,404 | 17.3% | 50 |
| 3 | NILITEN CONSTRUCTII SRL CUI: 30748403 | — | — | 7,698,460 | 7,698,460 | 12.5% | 1 |
| 4 | UTILCONSPLUS SRL CUI: 36102877 | 2,966,190 | 84,100 | — | 3,050,290 | 4.9% | 27 |
| 5 | MEDIA MARKETING SRL CUI: 13261261 | 2,278,430 | 65,000 | — | 2,343,430 | 3.8% | 86 |
| 6 | ONE MARCO CONSTRUCT SRL CUI: 34697280 | 1,016,080 | 30,000 | 259,244 | 1,305,324 | 2.1% | 9 |
| 7 | MIHA BETON STAR SRL CUI: 39282586 | 1,189,686 | — | — | 1,189,686 | 1.9% | 14 |
| 8 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 1,018,200 | 1,018,200 | 1.7% | 1 |
| 9 | ROMPRIM SA CUI: 384998 | — | — | 899,000 | 899,000 | 1.5% | 1 |
| 10 | FOREST PRAGMATIC SRL CUI: 14557061 | 800,275 | — | — | 800,275 | 1.3% | 8 |
The share is taken of the 61.65 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 |
|---|---|---|---|---|
| DA41280802 | MIHA BETON STAR SRL CUI: 39282586 | 45332000-3 | 29.09.2026 | 125,000 |
| Contract object: lucrari pentru racorduri de canalizare | ||||
| DA41280880 | MIHA BETON STAR SRL CUI: 39282586 | 45233142-6 | 29.09.2026 | 168,946 |
| Contract object: reparatie drum valea pietrisului, comuna deda, sat pietris | ||||
| DA41251575 | LECOIMPEX SRL CUI: 1206557 | 34913000-0 | 28.09.2026 | 7,450 |
| Contract object: revizie buldoexcavator hidromek | ||||
| DA41230988 | ECOROM SRL CUI: 10642059 | 71335000-5 | 22.09.2026 | 7,600 |
| Contract object: documentatie modificatoare pentru autorizatie de gospodarire a apelor si autorizatiei de mediu | ||||
| DA41091786 | ROZMARING SRL CUI: 523719 | 39715210-2 | 04.09.2026 | 78,430 |
| Contract object: cazan pe biomasa hm-m 95 (2 buc.), inclusiv montaj | ||||
| DA41016447 | ALL TIN SRL CUI: 18247861 | 45500000-2 | 19.08.2026 | 40,000 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA41005403 | MIHA BETON STAR SRL CUI: 39282586 | 45332000-3 | 18.08.2026 | 31,000 |
| Contract object: reparatie conducta de canalizare sat deda | ||||
| DA40889962 | CUSTOM GRIDS SRL CUI: 49431464 | 71322300-4 | 27.07.2026 | 63,750 |
| Contract object: elaborare documentatie tehnica si studii aferente pentru construire pod | ||||
| DA40888777 | ALL TIN SRL CUI: 18247861 | 45232453-2 | 27.07.2026 | 46,850 |
| Contract object: rigole carosabile cu placute carosabile si camera de cadere valea caselor | ||||
| DA40888561 | SAFE PEST DDD SRL CUI: 52330303 | 90921000-9 | 27.07.2026 | 8,000 |
| Contract object: dezinsectie, deratizare, dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853703 | BRIGADIERUL SRL CUI: 17060392 | 45500000-2 | 15.09.2026 | 19,719 |
| Contract object: sapatura pentru conducta de apa sat pietris, comuna deda, judet mures - 102 ore. | ||||
| DAN2834154 | ADATON LEX SRL CUI: 33348380 | 34300000-0 | 18.08.2026 | 1,911 |
| Contract object: piese auto pentru autoturism dacia duster ms26cld, in vederea reparatiei:<br>conducta ambreiaj - 1 buc.;<br>pompa ambreiaj - 1 buc.;<br>kit ambreiaj - 1 buc.;<br>ulei cutie viteze - 1 buc.;<br>lichid frana - 1 buc.;<br>brat oscilant - 1 buc.;<br>ax volan - 1 buc.;<br>senzor - 1 buc. | ||||
| DAN2785042 | ECO CONSTRUCTING SRL CUI: 14774168 | 45252130-8 | 19.06.2026 | 82,630 |
| Contract object: reparatie la echipamente statia de epurare deda, comuna deda, judet mures<br>-inlocuire mixer<br>-revizie pompa de alimentare reactor biologic<br>-inlocuire pesa defecta suflanta<br>-inlocuire convertizor de frecventa<br> -lucrari electrice si de automatizare | ||||
| DAN2761509 | ALL TIN SRL CUI: 18247861 | 14210000-6 | 21.05.2026 | 5,940 |
| Contract object: piatra sparta 0-16 mm - cantitate 54 mc. | ||||
| DAN2721343 | TOEXFOR SRL CUI: 21535031 | 03419000-0 | 02.04.2026 | 2,400 |
| Contract object: cherestea - 2,00 mc. | ||||
| DAN2631117 | TOEXFOR SRL CUI: 21535031 | 03419000-0 | 16.12.2025 | 4,860 |
| Contract object: grinzi ratinoase - cherestea, cantitate 4,05 mc. | ||||
| DAN2547510 | PROBICONS SRL CUI: 14471008 | 45233142-6 | 15.09.2025 | 23,175 |
| Contract object: reparatie drum valea bistrei, sat bistra-muresului, comuna deda, judet mures - subtraversari | ||||
| DAN2477204 | LUCIANGY SRL CUI: 16130929 | 34300000-0 | 12.06.2025 | 2,941 |
| Contract object: piese auto si vopsea auto, conform factura fiscala seria fasm nr. 9271 din 16.05.2025. | ||||
| DAN2461013 | DARI EXPLO SRL CUI: 28209920 | 03419000-0 | 23.05.2025 | 3,260 |
| Contract object: cherestea rasinoase tivita - 3,26 mc. | ||||
| DAN2452288 | AUTO OIL IMPORT EXPORT SRL CUI: 13760385 | 34300000-0 | 13.05.2025 | 3,890 |
| Contract object: kit ambreiaj, ulei mineral, coliere, racord flexibil, set saboti, cilindru frana, cablu, cardan, surub, parghie saboti - dacia duster. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129071 | procedura simplificata | 45233120-6 | 18.12.2025 | 3,770,775 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna deda, judetul mures | ||||
| SCNA1122087 | procedura simplificata | 39160000-1 | 26.06.2025 | 261,430 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic vasile netea deda, cod f-pnrr-dotari-2023-3072 | ||||
| SCNA1122006 | procedura simplificata | 30195200-4 | 25.06.2025 | 344,877 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic vasile netea deda, cod f-pnrr-dotari-2023-3072 | ||||
| SCNA1115225 | procedura simplificata | 34144213-4 | 17.12.2024 | 899,000 |
| Contract object: autospeciala pentru stingerea incendiilor dotata cu echipamentele psi specializate in cadrul proiectului imbunatatirea serviciilor publice prin achizitionarea unei autospeciale pentru stingerea incendiilor in comuna deda, judetul mures | ||||
| SCNA1110647 | procedura simplificata | 45210000-2 | 17.09.2024 | 1,377,533 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si eficientizare energetica centru medico-social din localitatea deda, comuna deda, judetul mures | ||||
| SCNA1084641 | procedura simplificata | 45232400-6 | 04.04.2023 | 6,859,807 |
| Contract object: executia lucrarilor de infiintare retea de canalizare menajera in localitatea filea, comuna deda, judetul mures | ||||
| SCNA1048750 | procedura simplificata | 45262800-9 | 18.01.2021 | 437,116 |
| Contract object: executie lucrari: 1. lucrari de imbunatatire a conditiilor de locuit - acoperisuri; 2. lucrari de extindere a locuintelor; 3. lucrari de imbunatatire a conditiilor de locuit - garduri in cadrul proiectului de la marginalizare la integrare! | ||||
| SCNA1038186 | procedura simplificata | 45210000-2 | 16.06.2020 | 140,999 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare camin cultural deda - lucrari suplimentare | ||||
| SCNA1036462 | procedura simplificata | 39136000-4 | 06.05.2020 | 125,496 |
| Contract object: bunuri si/sau echipamente ce urmeaza a fi achizitionate in cadrul proiectului reabilitare si modernizare camin cultural deda - mobilier si accesorii | ||||
| SCNA1025273 | procedura simplificata | 30192700-8 | 15.10.2019 | 82,799 |
| Contract object: furnizare materiale consumabile, birotica si papetarie | ||||
- 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/4765618/api/v1/authorities/4765618/spend/api/v1/authorities/4765618/scores/api/v1/authorities/4765618/benchmarks/api/v1/authorities/4765618/county/api/v1/red-flags/by-authority/4765618/api/v1/authorities/4765618/years/api/v1/authorities/4765618/cpv/api/v1/authorities/4765618/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders