Total spending
72.95 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
17.96 Mn.
1,166 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.99 Mn.
19 procedures · 20 contracts
Single-bidder rate
42.1%
19 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
24.6%
17.96 Mn. of 72.95 Mn. without a tender
National median: 33.4%
Ranked 3,049 of 4,323
HHI
1,363
0 of 1 markets concentrated
National median: 1,961
Ranked 2,238 of 3,055
In county context: 0.38% of everything spent in MUREȘ county · Ranked 38 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 | ANDERSSEN SRL CUI: 34247855 | 581,900 | — | 11,684,933 | 12,266,833 | 16.8% | 12 |
| 2 | TOMIS TECH SRL CUI: 22927602 | — | — | 11,684,933 | 11,684,933 | 16.0% | 1 |
| 3 | AUTOPRIMA SERV SRL CUI: 11394440 | 361,216 | — | 9,137,185 | 9,498,401 | 13.0% | 6 |
| 4 | CONCAS SA CUI: 1153932 | — | — | 2,500,881 | 2,500,881 | 3.4% | 1 |
| 5 | TRANSBUILDING SRL CUI: 13697849 | — | — | 2,423,385 | 2,423,385 | 3.3% | 1 |
| 6 | OYL EXPERT PAVAJE SRL CUI: 37123800 | — | — | 2,379,826 | 2,379,826 | 3.3% | 2 |
| 7 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 1,974,695 | 1,974,695 | 2.7% | 1 |
| 8 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 1,939,056 | 1,939,056 | 2.7% | 1 |
| 9 | INTRO BLUE PROFESSIONAL SRL CUI: 36376228 | — | — | 1,939,056 | 1,939,056 | 2.7% | 1 |
| 10 | LAURENTIU H SRL CUI: 4133948 | — | — | 1,503,247 | 1,503,247 | 2.1% | 1 |
The share is taken of the 72.95 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 |
|---|---|---|---|---|
| DA41285219 | RIK SRL CUI: 1889794 | 30199000-0 | 29.09.2026 | 1,352 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy[rik.ro] | ||||
| DA41283768 | M&A TOPO TWINS SRL CUI: 50001819 | 71354300-7 | 29.09.2026 | 4,200 |
| Contract object: dezlipire 3 drumuri de exploatare | ||||
| DA41275730 | DOBROGEA EVAL SRL CUI: 33916838 | 79419000-4 | 28.09.2026 | 750 |
| Contract object: teren cu suprafata cuprinsa intre 1-5000 mp | ||||
| DA41267132 | TOSHAS 2003 SRL CUI: 15882621 | 39263000-3 | 25.09.2026 | 160 |
| Contract object: articole pentru birou | ||||
| DA41246582 | CRETEANU T SORIN-VIRGIL - PERSOANA FIZICA CUI: 31244056 | 71354300-7 | 23.09.2026 | 1,600 |
| Contract object: servicii de cadastru prima inregistrare | ||||
| DA41238288 | M&A TOPO TWINS SRL CUI: 50001819 | 71354300-7 | 22.09.2026 | 6,300 |
| Contract object: dezlipire in 9 loturi a imobilului situat in loc.albesti, str.agricultorului,nr.8(i.e.100005) | ||||
| DA41190785 | DOBROGEA EVAL SRL CUI: 33916838 | 79419000-4 | 16.09.2026 | 750 |
| Contract object: teren cu suprafata cuprinsa intre 1-5000 mp | ||||
| DA41186542 | BEST COPIERS SRL CUI: 19164187 | 30125120-8 | 15.09.2026 | 227 |
| Contract object: cartus toner konica minolta bh c257i black | ||||
| DA41149823 | DESIGN PROIECT STUDIO SRL CUI: 31530805 | 71322000-1 | 10.09.2026 | 23,500 |
| Contract object: servicii de proiectare pth+dde | ||||
| DA41142427 | FERERO STAR SRL CUI: 14418438 | 79411000-8 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172005 | negociere fara publicare prealabila | 16700000-2 | 27.07.2026 | 513,000 |
| Contract object: achizitia de utilaje lot 2-utilaje agricole, in cadrul proiectului: construire platforma comunala pentru depozitarea si managementul gunoiului de grajd in comuna albesti, judetul constanta | ||||
| SCNA1134629 | procedura simplificata | 43262000-7 | 06.07.2026 | 934,350 |
| Contract object: achizitia de utilaje in cadrul proiectului: construire platforma comunala pentru depozitarea si managementul gunoiului de grajd in comuna albesti, judetul constanta , lot 1-buldoexcavator, lot 2-utilaje agricole. | ||||
| SCNA1133020 | procedura simplificata | 42923200-4 | 13.05.2026 | 64,230 |
| Contract object: furnizare produse- cantar si scari- necesare obiectivului de investii - infiintare centru de colectare prin aport voluntar in comuna albesti, judetul constanta ,, | ||||
| SCNA1132672 | procedura simplificata | 45233162-2 | 04.05.2026 | 553,170 |
| Contract object: executie lucrari in cadrul proiectului amenajare piste de biciclete in comuna albesti, judetul constanta (restul de executat soseaua mangaliei | ||||
| SCNA1129017 | procedura simplificata | 45222110-3 | 17.12.2025 | 3,006,493 |
| Contract object: executie lucrari ,, construire platforma comunala pentru depozitarea si managementul gunoiului degrajd in comuna albesti, judetul constanta | ||||
| SCNA1123196 | procedura simplificata | 45233162-2 | 22.07.2025 | 1,826,656 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare piste de biciclete in comuna albesti, judetul constanta | ||||
| SCNA1110656 | procedura simplificata | 30195200-4 | 17.09.2024 | 349,796 |
| Contract object: achizitionarea de echipamente tic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - scoala gimnaziala ion creanga, comuna albesti si structurile arondate | ||||
| SCNA1103238 | procedura simplificata | 45213221-8 | 07.05.2024 | 1,974,695 |
| Contract object: servicii de executie a lucrarilor de constructii privind obiectivul de investitii: infiintare centru de colectare prin aport voluntar in comuna albesti, judetul constanta ,, | ||||
| SCNA1101832 | procedura simplificata | 45453000-7 | 09.04.2024 | 1,402,382 |
| Contract object: reabilitare moderata a scolii gimnaziale ion creanga albesti, comuna albesti jud. constanta | ||||
| SCNA1101239 | procedura simplificata | 45231300-8 | 28.03.2024 | 23,369,866 |
| Contract object: proiectare, verificare tehnica a proiectarii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare retea de canalizare menajera in comuna albesti, judetul constanta | ||||
- 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/5110918/api/v1/authorities/5110918/spend/api/v1/authorities/5110918/scores/api/v1/authorities/5110918/benchmarks/api/v1/authorities/5110918/county/api/v1/red-flags/by-authority/5110918/api/v1/authorities/5110918/years/api/v1/authorities/5110918/cpv/api/v1/authorities/5110918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders