Total spending
133.30 Mn.
642 suppliers · spent between 2018 and 2026
Direct purchases
24.83 Mn.
2,485 purchases
Offline purchases
926,631 RON
191 purchases
Tenders
107.55 Mn.
46 procedures · 54 contracts
Single-bidder rate
35.2%
54 lots
National rate: 40.9%
Ranked 3,420 of 5,138
DSI index
19.3%
25.76 Mn. of 133.30 Mn. without a tender
National median: 33.4%
Ranked 3,447 of 4,323
HHI
1,578
0 of 3 markets concentrated
National median: 1,961
Ranked 1,976 of 3,055
In county context: 0.69% of everything spent in MUREȘ county · Ranked 17 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 136; the other 124 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 | LANDMANIA SRL CUI: 25479767 | 1,275,093 | — | 18,416,200 | 19,691,293 | 14.8% | 14 |
| 2 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | 34,816 | — | 17,665,493 | 17,700,309 | 13.3% | 5 |
| 3 | HANU GENERAL SERVICES SRL CUI: 41530080 | 1,750 | — | 17,282,344 | 17,284,094 | 13.0% | 6 |
| 4 | AWE INFRA SRL CUI: 35355090 | — | — | 8,687,232 | 8,687,232 | 6.5% | 1 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 6,275,284 | 6,275,284 | 4.7% | 1 |
| 6 | ENERGO TERM INVEST SRL CUI: 14014189 | 36,530 | — | 6,140,414 | 6,176,944 | 4.6% | 3 |
| 7 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | — | — | 5,582,051 | 5,582,051 | 4.2% | 1 |
| 8 | CONSTRUCT CC SRL CUI: 23415481 | 975,850 | — | 3,571,016 | 4,546,866 | 3.4% | 24 |
| 9 | IMPREXIS BUILDING SRL CUI: 40229730 | — | — | 3,571,016 | 3,571,016 | 2.7% | 1 |
| 10 | CFP CONSTRUCT SRL CUI: 15768687 | 614,120 | — | 2,838,328 | 3,452,448 | 2.6% | 6 |
The share is taken of the 133.30 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 |
|---|---|---|---|---|
| DA41292172 | ANA COMTRANS SRL CUI: 4764515 | 44191000-5 | 29.09.2026 | 3,588 |
| Contract object: cherestea molid | ||||
| DA41287597 | EMI PROJECT&EXE SRL CUI: 38888186 | 71520000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier - parc si loc de joaca din parcul central al orasului iernut | ||||
| DA41283518 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 29.09.2026 | 3,306 |
| Contract object: produse de curatenie | ||||
| DA41163465 | HELLOGIFTS SRL CUI: 40870733 | 79341000-6 | 11.09.2026 | 1,490 |
| Contract object: servicii de informare si publicitate - parc si loc de joaca din parcul central al orasului iernut | ||||
| DA41159848 | MTRURALSHOP SRL CUI: 54700801 | 31681410-0 | 11.09.2026 | 2,390 |
| Contract object: materiale electrice | ||||
| DA41159834 | MTRURALSHOP SRL CUI: 54700801 | 44411000-4 | 11.09.2026 | 1,150 |
| Contract object: materiale instalatii sanitare | ||||
| DA41159810 | ANA COMTRANS SRL CUI: 4764515 | 44110000-4 | 11.09.2026 | 1,371 |
| Contract object: materiale de constructii | ||||
| DA41150422 | HDS VISION BUILD SRL CUI: 47250194 | 45262600-7 | 10.09.2026 | 368,127 |
| Contract object: executie lucrari - parc si loc de joaca din parcul central al orasului iernut | ||||
| DA41128791 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 45310000-3 | 08.09.2026 | 6,075 |
| Contract object: lucrari de instalatii electrice - montare tablouri organizare evenimente | ||||
| DA41103220 | DRILL CONT SRL CUI: 27827930 | 70310000-7 | 03.09.2026 | 26,913 |
| Contract object: inchiriere containere modulare si grup sanitar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868292 | SECURIDAR SRL CUI: 49734514 | 32323500-8 | 30.09.2026 | 5,835 |
| Contract object: sistem supraveghere video oras - inlocuire camere defecte | ||||
| DAN2868287 | SIM MED SRL CUI: 15727806 | 85148000-8 | 30.09.2026 | 290 |
| Contract object: efectuare analize anuale pentru asistent medical scolar | ||||
| DAN2846821 | SUCIU N FLORIN INTREPRINDERE INDIVIDUALA CUI: 44246105 | 03121100-6 | 04.09.2026 | 500 |
| Contract object: gazanie cu floare, ghiveci 12 cm (transport inclus) | ||||
| DAN2834866 | BRODESIGN ART CONCEPT SRL CUI: 44957159 | 79822500-7 | 19.08.2026 | 700 |
| Contract object: servicii de grafica afis a3 (297 x 420 mm) cu tiparire inclusa | ||||
| DAN2828026 | AUTOCAR DARI SRL CUI: 49050877 | 50000000-5 | 10.08.2026 | 867 |
| Contract object: inlocuire cap planetara cu burduf - dacia sandero ms 01 cli | ||||
| DAN2808763 | SUCIU N FLORIN INTREPRINDERE INDIVIDUALA CUI: 44246105 | 03121100-6 | 15.07.2026 | 1,000 |
| Contract object: gazanie cu floare, ghiveci 12 cm (transport inclus) | ||||
| DAN2805288 | SZANTO AGRO SRL CUI: 39829625 | 44423000-1 | 10.07.2026 | 1,289 |
| Contract object: articole spatii verzi | ||||
| DAN2805287 | DAMI & VLADI AUTO SHOP SRL CUI: 37606937 | 44192000-2 | 10.07.2026 | 1,753 |
| Contract object: materiale si echipamente spatii verzi | ||||
| DAN2783009 | ASOCIATIA CAPRIORUL MURES CUI: 23834781 | 77600000-6 | 17.06.2026 | 20,000 |
| Contract object: servicii de permanenta si interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun - gestionar fond cinegetic | ||||
| DAN2777025 | SECURIDAR SRL CUI: 49734514 | 32323500-8 | 10.06.2026 | 2,350 |
| Contract object: camere video cu panou solar cu montare inclusa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100403 | procedura simplificata | 45321000-3 | 11.09.2026 | 8,701,739 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirile scolii gimnaziale iernut, iernut, str. m. eminescu, nr.3-extras cf53979, proiect nr. c10-i3-462 | ||||
| SCNA1100331 | procedura simplificata | 45321000-3 | 11.09.2026 | 3,276,667 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a cladirii publice situata pe str. avram iancu nr. 2 localitatea iernut, proiect nr. c10-i3-463 | ||||
| SCNA1099992 | procedura simplificata | 45321000-3 | 11.09.2026 | 3,314,009 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a cladirii publice din strada dacia traiana nr. 6a localitatea iernut, proiect nr. c10-i3-466 | ||||
| SCNA1102423 | procedura simplificata | 45321000-3 | 31.08.2026 | 1,984,495 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din orasul iernut - lot 3 runda 2, proiect nr. c5-a3.1-2445 - pentru blocurile 31 si 32 din cartier mihai eminescu, oras iernut | ||||
| SCNA1099320 | procedura simplificata | 45321000-3 | 31.08.2026 | 3,339,466 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din orasul iernut - lot 2, proiect nr. c5-a3.1-312 - pentru bloc 20, 21, 25 si bloc 26 din cartier mihai eminescu, oras iernut | ||||
| SCNA1119197 | procedura simplificata | 45232150-8 | 18.08.2026 | 2,292,983 |
| Contract object: executie lucrari alimentare cu apa localitatea oarba de mures, oras iernut, judet mures | ||||
| SCNA1100406 | procedura simplificata | 45321000-3 | 03.08.2026 | 2,818,109 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta in cladirea scolii primare lechinta,sat lechinta 134-135 nr. proiect c10-i3-595 | ||||
| SCNA1129019 | procedura simplificata | 45321000-3 | 17.12.2025 | 5,582,051 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea liceului tehnologic iernut, judetul mures | ||||
| SCNA1125842 | procedura simplificata | 39000000-2 | 28.11.2025 | 33,736 |
| Contract object: achizitie dotari pentru ,,construire blocuri locuinte sociale in orasul iernut si construire camin cultural si amenajare loc de joaca pentru copii in satul cipau, oras iernut, judet mures in cadrul proiectului cu finantare nerambursabila: imbunatatirea calitatii vietii populatiei in orasul iernut si satele apartinatoare, cod smis 324765 | ||||
| SCNA1065242 | procedura simplificata | 45210000-2 | 14.11.2025 | 10,713,048 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire blocuri locuinte sociale in orasul iernut | ||||
- 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/5584644/api/v1/authorities/5584644/spend/api/v1/authorities/5584644/scores/api/v1/authorities/5584644/benchmarks/api/v1/authorities/5584644/county/api/v1/red-flags/by-authority/5584644/api/v1/authorities/5584644/years/api/v1/authorities/5584644/cpv/api/v1/authorities/5584644/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders