Total spending
93.58 Mn.
426 suppliers · spent between 2018 and 2026
Direct purchases
15.67 Mn.
1,172 purchases
Offline purchases
3.34 Mn.
448 purchases
Tenders
74.57 Mn.
44 procedures · 44 contracts
Single-bidder rate
40.9%
44 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
20.3%
19.01 Mn. of 93.58 Mn. without a tender
National median: 33.4%
Ranked 3,374 of 4,323
HHI
5,286
0 of 1 markets concentrated
National median: 1,961
Ranked 213 of 3,055
In county context: 0.48% of everything spent in MUREȘ county · Ranked 26 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 132; the other 120 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 | PREFCON SRL CUI: 5067710 | — | — | 7,287,366 | 7,287,366 | 7.8% | 2 |
| 2 | AVRIL SRL CUI: 2825969 | — | — | 7,287,366 | 7,287,366 | 7.8% | 2 |
| 3 | CON-A SRL CUI: 792555 | — | — | 6,754,876 | 6,754,876 | 7.2% | 1 |
| 4 | VELIMAR ARHITECT SRL CUI: 1226465 | 105,033 | 17,500 | 6,454,188 | 6,576,721 | 7.0% | 5 |
| 5 | EURAS SRL CUI: 6661206 | — | — | 6,454,188 | 6,454,188 | 6.9% | 1 |
| 6 | SCIFCAR SA CUI: 201705 | — | — | 5,443,624 | 5,443,624 | 5.8% | 1 |
| 7 | MOBCOMAND SRL CUI: 17316670 | 465,066 | — | 4,165,000 | 4,630,066 | 4.9% | 7 |
| 8 | SOCUB SRL CUI: 18299488 | — | — | 3,552,800 | 3,552,800 | 3.8% | 1 |
| 9 | UNICONS SRL CUI: 3128170 | — | — | 3,409,401 | 3,409,401 | 3.6% | 1 |
| 10 | MACOPS SRL CUI: 525264 | — | — | 3,409,401 | 3,409,401 | 3.6% | 1 |
The share is taken of the 93.58 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 |
|---|---|---|---|---|
| DA40792259 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 09.07.2026 | 3,601 |
| Contract object: pachet carti | ||||
| DA40709847 | BAU DOM INVEST SRL CUI: 36920450 | 45233140-2 | 26.06.2026 | 897,858 |
| Contract object: lucrari tehnico-edilitare-locuinte pentru tineri destinate inchierierii,judetul mures,mun.sighisoara | ||||
| DA40392982 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 18.05.2026 | 43,400 |
| Contract object: asistenta tehnica - aplicatii indeco soft | ||||
| DA40385221 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 14.05.2026 | 25,900 |
| Contract object: service si asistenta aplicatii software | ||||
| DA40006094 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 16.03.2026 | 5,000 |
| Contract object: servicii de selectie si recrutare a administratorilor conform oug nr. 109/2011 | ||||
| DA39975842 | SMART CHOICE SRL CUI: 17491492 | 30232110-8 | 10.03.2026 | 1,441 |
| Contract object: imprimanta multifunctionala | ||||
| DA39951648 | ASOCIATIA CAREER PASS CUI: 26912124 | 37524100-8 | 06.03.2026 | 3,070 |
| Contract object: pachet materiale educative / consiliere | ||||
| DA39949488 | SMART CHOICE SRL CUI: 17491492 | 48310000-4 | 05.03.2026 | 3,390 |
| Contract object: abbyy finereader pdf corporate, single user license (esd), gov/npo/edu | ||||
| DA39941283 | TARABOSTES SOFTWARE SRL CUI: 24440297 | 48190000-6 | 05.03.2026 | 7,420 |
| Contract object: materiale psihopedagogice | ||||
| DA39890587 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 25.02.2026 | 2,631 |
| Contract object: pachet materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2156733 | UTILITAS CENTRU DE CERCETARE PROIECTARE IN DOMENIUL REABILITARII PATRIMONIULUI CONSTRUIT SRL CUI: 230433 | 71356200-0 | 10.04.2024 | 132,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: lucrari de consolidare - restaurare la zidul cetatii sighisoara - tronsoanele 12, 16 si 22, cetatea sighisoara, judetul mures | ||||
| DAN1474613 | CEZAR N NICULAE PERSOANA FIZICA AUTORIZATA CUI: 22598771 | 50411000-9 | 31.05.2021 | 3,500 |
| Contract object: servicii intretinere mecanisn ceas din turnul cu ceas al municipiului sighisoara | ||||
| DAN1472780 | M&M MULTISERVICE SRL CUI: 30656466 | 71600000-4 | 26.05.2021 | 1,600 |
| Contract object: servicii supraveghere si verificare tehnica iscir-operator rsvti | ||||
| DAN1472679 | PROLEG GUARD SECURITE SRL CUI: 27724277 | 79713000-5 | 26.05.2021 | 35,000 |
| Contract object: servicii paza si control acces public turnul cu ceas | ||||
| DAN1379135 | EXPERT PRO LIGHT SRL CUI: 17350205 | 39298500-2 | 11.12.2020 | 47,595 |
| Contract object: produse privind sistemul de iluminat festiv:turturi luminosi tls41-www192 ledalb calde;turturi tls 41 www192 led alb rece;star 79 led si flash fulg ;star 79 led si flash -fulg star 5 stele | ||||
| DAN1371690 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | 85147000-1 | 24.11.2020 | 8,726 |
| Contract object: servicii de medicina muncii | ||||
| DAN1371689 | BAU DOM INVEST SRL CUI: 36920450 | 45453000-7 | 24.11.2020 | 353,579 |
| Contract object: executia lucrarilor privind obiectivul de investitii :zidul cetatii sighisoara- tronson 7 | ||||
| DAN1361335 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 31.10.2020 | 26,399 |
| Contract object: servicii de comunicatii electronice(internet) | ||||
| DAN1361334 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 31.10.2020 | 10,937 |
| Contract object: servicii de comunicatii electronice(internet) | ||||
| DAN1361333 | FOMCO GPS SRL CUI: 31036918 | 79714100-3 | 31.10.2020 | 378 |
| Contract object: servicii de monitorizare(abonament lunar) aferente a 2 unitati gps ecomotive pentru autoturismele municipiului sighisoara utilizate de catre serviciul public politia locala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131015 | procedura simplificata | 39162100-6 | 03.03.2026 | 637,847 |
| Contract object: furnizare materiale didactice pentru sali de clasa, laboratoare si cabinete scolare, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sighisoara, cod f-pnrr-dotari-2023-6135 | ||||
| SCNA1128950 | procedura simplificata | 45232400-6 | 16.12.2025 | 5,443,624 |
| Contract object: executie lucrari pentru obiectivul de investitii retea de canalizare menajera in municipiul sighisoara - sat hetiur, finantat prin programul national de dezvoltare locala, in baza contractului de finantare nr. 3626/30.05.2018 | ||||
| CAN1158604 | licitatie deschisa | 48000000-8 | 04.12.2025 | 1,244,850 |
| Contract object: achizitie sistem its alcatuit din monitorizare si dispecerizare flota, informare calatori si taxare electronica in cadrul proiectului mobilitate urbana durabila - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) in municipiul sighisoara-cod c10-i1.2-1560 | ||||
| CAN1156084 | licitatie deschisa | 30236000-2 | 21.10.2025 | 2,586,043 |
| Contract object: furnizare de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sighisoara, cod f-pnrr-dotari-2023-6135, finantat prin pnrr, componenta c15 - educatie | ||||
| SCNA1122103 | procedura simplificata | 45453000-7 | 27.06.2025 | 5,562,445 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare energetica moderata a scolii gimnaziale nicolae iorga sighisoara, judetul mures,cod proiect c5-b.2.1.a-741 | ||||
| CAN1142790 | licitatie deschisa | 39160000-1 | 05.03.2025 | 3,552,800 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sighisoara, cod f-pnrr-dotari-2023-6135 | ||||
| SCNA1116658 | procedura simplificata | 45453000-7 | 29.01.2025 | 9,012,285 |
| Contract object: proiectare si executie pentru obiectivul de investitii: reabilitare energetica moderata scoala gimnaziala zaharia boiu, municipiul sighisoara, jud. mures, cod proiect c5-b.2.1.a-438 | ||||
| SCNA1115512 | procedura simplificata | 39300000-5 | 23.12.2024 | 355,465 |
| Contract object: furnizare materiale didactice pentru atelierul de practica in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sighisoara, cod f-pnrr-dotari-2023-6135 | ||||
| SCNA1112448 | procedura simplificata | 45453000-7 | 22.10.2024 | 3,587,000 |
| Contract object: proiectare si executie lucrari pentru obiectvul de investitii: reabilitare energetica moderata scoala victor jinga-structura gimnaziala octavian goga, municipiul sighisoara, judetul mures, cod proiect c5-b2.1.a-427 | ||||
| SCNA1105276 | procedura simplificata | 45233140-2 | 06.06.2024 | 1,118,267 |
| Contract object: executia lucrarilor de reabilitare strada barbu stefanescu delavrancea - tronson ii din municipiul sighisoara | ||||
- 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/5669309/api/v1/authorities/5669309/spend/api/v1/authorities/5669309/scores/api/v1/authorities/5669309/benchmarks/api/v1/authorities/5669309/county/api/v1/red-flags/by-authority/5669309/api/v1/authorities/5669309/years/api/v1/authorities/5669309/cpv/api/v1/authorities/5669309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders