Total spending
43.82 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
22.98 Mn.
369 purchases
Offline purchases
137,000 RON
5 purchases
Tenders
20.70 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
52.8%
23.12 Mn. of 43.82 Mn. without a tender
National median: 33.4%
Ranked 714 of 4,323
HHI
1,199
0 of 1 markets concentrated
National median: 1,961
Ranked 2,485 of 3,055
In county context: 0.23% of everything spent in MUREȘ county · Ranked 61 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 44; the other 32 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 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 6,339,162 | 6,339,162 | 14.5% | 1 |
| 2 | DUMEXIM SRL CUI: 16057895 | — | — | 5,091,233 | 5,091,233 | 11.6% | 1 |
| 3 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,179,840 | — | 3,203,929 | 4,383,769 | 10.0% | 3 |
| 4 | VUTAN INSTALATII SRL CUI: 15497154 | 2,037,032 | — | 1,963,667 | 4,000,699 | 9.1% | 6 |
| 5 | EXDEPRO SRL CUI: 36355896 | 286,974 | — | 3,203,929 | 3,490,903 | 8.0% | 9 |
| 6 | GEOJID SRL CUI: 31564298 | 2,499,570 | — | — | 2,499,570 | 5.7% | 33 |
| 7 | URECHE HORIA SRL CUI: 34372521 | 2,290,692 | — | — | 2,290,692 | 5.2% | 18 |
| 8 | GECONSTRUCT FAN SRL CUI: 24181664 | 1,779,834 | — | — | 1,779,834 | 4.1% | 12 |
| 9 | TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | 1,362,225 | — | — | 1,362,225 | 3.1% | 5 |
| 10 | DESIGN IMPACT CONSTRUCT SRL CUI: 36205597 | 1,088,902 | — | — | 1,088,902 | 2.5% | 12 |
The share is taken of the 43.82 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 |
|---|---|---|---|---|
| DA41271913 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79400000-8 | 28.09.2026 | 25,000 |
| Contract object: consultanta pentru depunerea cererii de finantare | ||||
| DA41271918 | EXDEPRO SRL CUI: 36355896 | 71241000-9 | 28.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate pentru sprijinirea investitiilor in noi capacitati de producere a energiei | ||||
| DA41252640 | TOTAL BLUE SRL CUI: 25076900 | 30000000-9 | 24.09.2026 | 4,977 |
| Contract object: achizitie de echipamente it pentru comuna lunca, judetul bihor | ||||
| DA41201951 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | 34992200-9 | 18.09.2026 | 9,900 |
| Contract object: achizitie de panouri de intrare-iesire din comuna lunca, judetul bihor | ||||
| DA41119472 | IRIBOZ SRL CUI: 40470400 | 45316110-9 | 08.09.2026 | 748,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna lunca, judetul bihor | ||||
| DA40981243 | GECONSTRUCT FAN SRL CUI: 24181664 | 45246400-7 | 14.08.2026 | 86,813 |
| Contract object: lucrari de decolmatare canal lunca extravilan si vale valceaua briheni in comuna lunca, jud. bihor | ||||
| DA40967511 | VUTAN INSTALATII SRL CUI: 15497154 | 45233142-6 | 11.08.2026 | 239,623 |
| Contract object: lucrari de reparatii la drumul comunal dc 243, comuna lunca, judetul bihor | ||||
| DA40734299 | MALLINE IMPEX SRL CUI: 8694579 | 90921000-9 | 01.07.2026 | 24,752 |
| Contract object: servicii de dezinsectie stradala in comuna lunca, judetul bihor. | ||||
| DA40641377 | MMV PREMIUM SRL CUI: 40704722 | 45261910-6 | 17.06.2026 | 20,022 |
| Contract object: lucrari de reparatii interioare la caminul cultural briheni, comuna lunca, judetul bihor | ||||
| DA40580410 | SMART FOREST PROIECT SRL CUI: 44020069 | 77230000-1 | 10.06.2026 | 269,836 |
| Contract object: servicii de intocmire a amenajamentului silvic apartinand comunei lunca, up i lunca, judetul bihor. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519077 | STAN TRUST CONSULTING SRL CUI: 48815785 | 79418000-7 | 31.07.2025 | 10,000 |
| Contract object: procedura simplificata proiectare si executie lucrari pentru investitia: drum de utilitate publica in localitatea sustiu, comuna lunca, judetul bihor | ||||
| DAN2258946 | NEGRAU CONSULT SRL CUI: 31788910 | 71521000-6 | 05.09.2024 | 13,000 |
| Contract object: dirigintie de santier la construire capela mortuara in sat briheni, comuna lunca | ||||
| DAN2042926 | PROCONSOLUTIONS SRL CUI: 35696275 | 79314000-8 | 09.11.2023 | 89,000 |
| Contract object: studiu de fezabilitate ,intocmirea documentatiei aferente obtinerii avizelor de la sncfr, apele romane pentru drum de utilitate publica, loc.sustiu, comuna lunca | ||||
| DAN2041801 | TOCUT M TEODOR-SORIN - TOPOGRAF SI EVALUATOR CUI: 23233390 | 79419000-4 | 08.11.2023 | 12,000 |
| Contract object: raport evaluare in vederea stabilirii valorii de despagubire pentru coridorul de expropriere - drum de utilitate publica, loc.sustiu,comuna lunca | ||||
| DAN2041800 | BALAN VIOREL - TOPOGRAF CUI: 28971070 | 71351810-4 | 08.11.2023 | 13,000 |
| Contract object: servicii topografice pentru stabilirea coridorului de expropriere pentru drum de utilitate publica loc.sustiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127982 | procedura simplificata | 45232400-6 | 20.11.2025 | 6,339,162 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: reteaua de canalizare in localitatile sustiu si sirbesti, comuna lunca, judetul bihor | ||||
| SCNA1124817 | procedura simplificata | 45233120-6 | 29.08.2025 | 6,407,858 |
| Contract object: proiectare si executie lucrari pentru investitia: drum de utilitate publica in localitatea sustiu, comuna lunca, judetul bihor | ||||
| SCNA1111300 | procedura simplificata | 30000000-9 | 30.09.2024 | 372,600 |
| Contract object: furnizarea de echipamente it, in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lunca, comuna lunca, pnrr c15. | ||||
| SCNA1105434 | procedura simplificata | 39516000-2 | 11.06.2024 | 280,192 |
| Contract object: furnizarea mobilier si materiale didactice, in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lunca, comuna lunca, planul national de redresare si rezilienta - c15 | ||||
| SCNA1086931 | procedura simplificata | 45232400-6 | 26.05.2023 | 1,963,667 |
| Contract object: retea de canalizare in localitatea seghiste, comuna lunca, judetul bihor | ||||
| SCNA1066574 | procedura simplificata | 45232400-6 | 08.03.2022 | 5,091,233 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: reteaua de canalizare in localitatile lunca si hotarel, comuna lunca, judetul bihor | ||||
| SCNA1030329 | procedura simplificata | 71322000-1 | 24.12.2019 | 250,000 |
| Contract object: servicii de proiectare si inginerie cuprinzand- proiect tehnic si detalii de executie; raport privind impactul asupra mediului; documentatii suport pentru obtinere avize, acorduri, autorizatii; verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie; asistenta tehnica din partea proiectantului pe perioada executiei lucrarii la: infiintare sistem de distributie gaze naturale in comuna lunca cu satele apartinatoare - lunca, hotarel, seghiste, sirbesti, sustiu, judetul bihor | ||||
- 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/4935186/api/v1/authorities/4935186/spend/api/v1/authorities/4935186/scores/api/v1/authorities/4935186/benchmarks/api/v1/authorities/4935186/county/api/v1/red-flags/by-authority/4935186/api/v1/authorities/4935186/years/api/v1/authorities/4935186/cpv/api/v1/authorities/4935186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders