Total spending
77.20 Mn.
327 suppliers · spent between 2018 and 2026
Direct purchases
27.65 Mn.
837 purchases
Offline purchases
7.70 Mn.
956 purchases
Tenders
41.84 Mn.
21 procedures · 21 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
45.8%
35.36 Mn. of 77.20 Mn. without a tender
National median: 33.4%
Ranked 1,119 of 4,323
HHI
1,427
0 of 2 markets concentrated
National median: 1,961
Ranked 2,158 of 3,055
In county context: 0.40% of everything spent in MUREȘ county · Ranked 30 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 151; the other 139 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 | — | — | 13,902,348 | 13,902,348 | 18.0% | 1 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | 470,000 | — | 7,769,337 | 8,239,337 | 10.7% | 4 |
| 3 | MONTREPCOM SRL CUI: 1220985 | — | — | 7,583,284 | 7,583,284 | 9.8% | 1 |
| 4 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 4,763,984 | 1,143,477 | 1,331,649 | 7,239,110 | 9.4% | 21 |
| 5 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 2,260,464 | — | 2,148,980 | 4,409,444 | 5.7% | 10 |
| 6 | DEMICONS SRL CUI: 14443296 | 1,637,621 | 241,866 | 1,690,992 | 3,570,479 | 4.6% | 17 |
| 7 | AGAMAT HOME 21 SRL CUI: 40731077 | — | — | 3,213,890 | 3,213,890 | 4.2% | 3 |
| 8 | PALSERV CONSTRUCT SRL CUI: 27704962 | 1,050,599 | 477,953 | 1,137,514 | 2,666,066 | 3.5% | 17 |
| 9 | IONUT TRANS SRL CUI: 16399863 | 1,489,619 | 703,855 | — | 2,193,474 | 2.8% | 59 |
| 10 | VENTRUST CONSULTING SRL CUI: 27322008 | 1,797,689 | — | — | 1,797,689 | 2.3% | 28 |
The share is taken of the 77.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41272392 | MARTEL COM SRL CUI: 12007070 | 30199000-0 | 28.09.2026 | 4,321 |
| Contract object: rechizite si consumabile birou | ||||
| DA41208401 | TERRA DRILL SRL CUI: 32756755 | 71332000-4 | 17.09.2026 | 3,000 |
| Contract object: studiu geotehnic pentru amenajare maluri/ taluz/zid de sprijin podete/poduri | ||||
| DA40965358 | MARTEL COM SRL CUI: 12007070 | 39831240-0 | 10.08.2026 | 2,527 |
| Contract object: produse de curatenie | ||||
| DA40932417 | EDITMILIROM 2017 SRL CUI: 38394352 | 22900000-9 | 04.08.2026 | 1,834 |
| Contract object: pachet placute | ||||
| DA40923911 | GISCAD MAPPING SRL CUI: 40289561 | 71621000-7 | 03.08.2026 | 8,359 |
| Contract object: documentatii compensatii silvice hg 167/2024 | ||||
| DA40917185 | GLIGA COMIMPEX SRL CUI: 4526548 | 64216210-8 | 31.07.2026 | 7,800 |
| Contract object: abonament rural lunar | ||||
| DA40845682 | DAPATRICK CONSULTING SRL CUI: 34713092 | 79410000-1 | 20.07.2026 | 10,800 |
| Contract object: servicii de consultanta si implementare a protectia datelor cu caracter personal - conform r679/2016 | ||||
| DA40824467 | TIBERIUS GREEN SRL CUI: 36326483 | 92331100-1 | 15.07.2026 | 56,000 |
| Contract object: servici de balci | ||||
| DA40682721 | VALENTIN ELECTRO SRL CUI: 8886388 | 34142100-5 | 23.06.2026 | 160 |
| Contract object: inchiriere autospeciala prb | ||||
| DA40673839 | DAVCOR PRINT SRL CUI: 31319884 | 39263000-3 | 22.06.2026 | 1,227 |
| Contract object: articole birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851567 | OPTIM PRODIMPEX SRL CUI: 3674309 | 39513100-2 | 11.09.2026 | 12,396 |
| Contract object: contract furnizare 117 fete masa /camine culturale | ||||
| DAN2816634 | PROMER CONS SRL CUI: 22616053 | 71520000-9 | 24.07.2026 | 8,264 |
| Contract object: servicii supraveghere lucrari tratament si plombari | ||||
| DAN2801940 | AUTOMARIAN SRL CUI: 17271365 | 34913000-0 | 07.07.2026 | 2,012 |
| Contract object: piese duster | ||||
| DAN2801936 | CLINICA MEDICALA LOBMED SRL CUI: 38871508 | 85148000-8 | 07.07.2026 | 2,700 |
| Contract object: aviz medical+aviz psih soferi | ||||
| DAN2801926 | AUTOMARIAN SRL CUI: 17271365 | 34913000-0 | 07.07.2026 | 1,636 |
| Contract object: piese auto | ||||
| DAN2801919 | ADIFEIER SRL CUI: 37559916 | 71631100-1 | 07.07.2026 | 331 |
| Contract object: inspectie tehnica | ||||
| DAN2801894 | KARDAF SRL CUI: 11155809 | 34913000-0 | 07.07.2026 | 50 |
| Contract object: oglinda man sen zor presiune | ||||
| DAN2801740 | ULTRATECH GROUP SRL CUI: 3669337 | 79980000-7 | 07.07.2026 | 3,232 |
| Contract object: abonament lexnavigator martie-iulie 2027 . | ||||
| DAN2801720 | ADIFEIER SRL CUI: 37559916 | 71631100-1 | 07.07.2026 | 165 |
| Contract object: inspectie tehnica | ||||
| DAN2801707 | ANTORA INVEST SRL CUI: 16664374 | 34913000-0 | 07.07.2026 | 1,157 |
| Contract object: piese schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128237 | procedura simplificata | 45231221-0 | 26.11.2025 | 7,583,284 |
| Contract object: executie lucrari pentru obiectivul de investitii dezvoltarea retelei inteligente de distributie a gazelor naturale in comuna gurghiu, judetul mures | ||||
| SCNA1123073 | procedura simplificata | 45233222-1 | 18.07.2025 | 530,876 |
| Contract object: asfaltare strada nr. 8 si nr. 9, localitatea comori , comuna gurghiu, jud mures | ||||
| SCNA1122708 | procedura simplificata | 45233222-1 | 10.07.2025 | 335,848 |
| Contract object: asfaltare strada nr. 10, localitatea orsova , comuna gurghiu, jud mures | ||||
| SCNA1122450 | procedura simplificata | 45233222-1 | 04.07.2025 | 252,793 |
| Contract object: asfaltare drum vicinal gurghiu, spre cimitirul romano-catolic, localitatea gurghiu, comuna gurghiu, judetul mures | ||||
| SCNA1121307 | procedura simplificata | 45233222-1 | 10.06.2025 | 878,090 |
| Contract object: asfaltare strada nr. 1, localitatea fundoaia, comuna gurghiu, jud mures | ||||
| SCNA1119097 | procedura simplificata | 16600000-1 | 13.05.2025 | 82,400 |
| Contract object: achizitie de materiale didactice - echipamente de specialitate pentru atelier practica ipt - silvicultura in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului silvic gurghiu | ||||
| SCNA1117129 | procedura simplificata | 30200000-1 | 14.02.2025 | 351,397 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului silvic gurghiu | ||||
| SCNA1109705 | procedura simplificata | 77211100-3 | 28.08.2024 | 325,074 |
| Contract object: servicii de exploatare forestiera masa lemnoasa | ||||
| SCNA1105960 | procedura simplificata | 77211100-3 | 19.06.2024 | 93,489 |
| Contract object: servicii de exploatare forestiera masa lemnoasa | ||||
| SCNA1099669 | procedura simplificata | 45232400-6 | 27.02.2024 | 13,902,348 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintare retea de canalizare menajera si statie de epurare in comuna gurghiu, 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/5409635/api/v1/authorities/5409635/spend/api/v1/authorities/5409635/scores/api/v1/authorities/5409635/benchmarks/api/v1/authorities/5409635/county/api/v1/red-flags/by-authority/5409635/api/v1/authorities/5409635/years/api/v1/authorities/5409635/cpv/api/v1/authorities/5409635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders