Total spending
107.82 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
21.97 Mn.
1,029 purchases
Offline purchases
889,850 RON
166 purchases
Tenders
84.96 Mn.
34 procedures · 42 contracts
Single-bidder rate
51.1%
47 lots
National rate: 40.9%
Ranked 1,775 of 5,138
DSI index
21.2%
22.86 Mn. of 107.82 Mn. without a tender
National median: 33.4%
Ranked 3,311 of 4,323
HHI
5,042
0 of 1 markets concentrated
National median: 1,961
Ranked 254 of 3,055
In county context: 0.56% of everything spent in MUREȘ county · Ranked 24 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 121; the other 109 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 | ASTOR COM SRL CUI: 3445623 | 4,873,989 | — | 32,188,756 | 37,062,745 | 34.6% | 42 |
| 2 | ROUT STONE SRL CUI: 28585894 | — | — | 16,843,095 | 16,843,095 | 15.7% | 3 |
| 3 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 5,854,909 | 5,854,909 | 5.5% | 2 |
| 4 | INTRA SERV SRL CUI: 11411842 | 12,605 | — | 4,964,989 | 4,977,594 | 4.6% | 2 |
| 5 | ELECTROPLUS SRL CUI: 13790700 | — | — | 4,964,989 | 4,964,989 | 4.6% | 1 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 2,351,736 | 2,351,736 | 2.2% | 1 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,323,615 | 2,323,615 | 2.2% | 6 |
| 8 | SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 | — | — | 2,145,296 | 2,145,296 | 2.0% | 1 |
| 9 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | — | — | 1,895,270 | 1,895,270 | 1.8% | 1 |
| 10 | CONFORT DESIGN SRL CUI: 17751100 | — | — | 1,725,119 | 1,725,119 | 1.6% | 2 |
The share is taken of the 107.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 612,880 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 |
|---|---|---|---|---|
| DA41287469 | BITAMAT OFFICE SRL CUI: 39990272 | 39831240-0 | 29.09.2026 | 1,304 |
| Contract object: furnizare produse de curatenie | ||||
| DA41218868 | SHADOW SRL CUI: 16508812 | 44621200-1 | 18.09.2026 | 8,248 |
| Contract object: furnizare si montare boiler de apa calda la blocul anl nr. 13, ludus | ||||
| DA41214093 | COPY TECH COMPUTER SRL CUI: 24213537 | 30213300-8 | 18.09.2026 | 2,165 |
| Contract object: furnizare sistem de calcul pentru compartiment juridic | ||||
| DA41212437 | ALEX RAUL SRL CUI: 19122777 | 44221240-9 | 18.09.2026 | 28,775 |
| Contract object: furnizare cu montare usi de acces la garajul isu-smurd ludus | ||||
| DA41214404 | FLAX COMPUTERS SRL CUI: 14639030 | 30213300-8 | 18.09.2026 | 3,231 |
| Contract object: sistem de calcul pentru spclep | ||||
| DA41166036 | EXPOTEHNICA SRL CUI: 10379328 | 39713430-6 | 16.09.2026 | 1,089 |
| Contract object: furnizare aspirator pentru biblioteca oraseneasca ludus | ||||
| DA41174429 | INTERCOOP SRL CUI: 4275950 | 33631600-8 | 14.09.2026 | 478 |
| Contract object: achizitie dezinfectant | ||||
| DA41156466 | VALPET SA CUI: 4275373 | 44113120-2 | 11.09.2026 | 14,442 |
| Contract object: furnizare pavaj si borduri pentru reparatii intretinere parcari si alei pietonale | ||||
| DA41154881 | POLI & MER MONTAJ SRL CUI: 26839295 | 44221000-5 | 10.09.2026 | 64,606 |
| Contract object: furnizare si montaj ferestre si usi termopan la casa mortuara de pe strada avram iancu | ||||
| DA41143123 | SHADOW SRL CUI: 16508812 | 39717200-3 | 09.09.2026 | 6,831 |
| Contract object: furnizare 2 aparate de aer conditionat pentru biblioteca si das | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798464 | BITAMAT OFFICE SRL CUI: 39990272 | 39831240-0 | 03.07.2026 | 1,560 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2798433 | BITAMAT OFFICE SRL CUI: 39990272 | 39831240-0 | 03.07.2026 | 1,500 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2798423 | COPY TECH COMPUTER SRL CUI: 24213537 | 39263000-3 | 03.07.2026 | 2,091 |
| Contract object: furnizare plicuri - furnituri birou | ||||
| DAN2798407 | BITAMAT OFFICE SRL CUI: 39990272 | 39831240-0 | 03.07.2026 | 1,697 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2675082 | COPY TECH COMPUTER SRL CUI: 24213537 | 50313200-4 | 04.02.2026 | 2,399 |
| Contract object: mentenanta imprimante | ||||
| DAN2675056 | COPY TECH COMPUTER SRL CUI: 24213537 | 30237000-9 | 04.02.2026 | 95 |
| Contract object: intretinere si remediere defecte hardware la calculatoare | ||||
| DAN2646826 | LOVEMED SERVICE SRL CUI: 38547464 | 50421000-2 | 05.01.2026 | 460 |
| Contract object: servicii de intretinere periodica si revizia tehnica a aparaturii din cabinetul stomatologic scolar | ||||
| DAN2646811 | SIRGOMBOS SECURITY SRL CUI: 31898700 | 79711000-1 | 05.01.2026 | 1,200 |
| Contract object: servicii de monitorizare si interventie rapida in caz de necesitate la imobil primarie | ||||
| DAN2646796 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72261000-2 | 05.01.2026 | 88,860 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat | ||||
| DAN2643735 | ALL CRIS SRL CUI: 16887678 | 79341000-6 | 30.12.2025 | 4,000 |
| Contract object: servicii de publicitate on-line ziare electronic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134647 | procedura simplificata | 71410000-5 | 03.07.2026 | 600,000 |
| Contract object: elaborarea/actualizarea planului urbanistic general (p.u.g.) in sistem informatic gis si a regulamentului local de urbanism (r.l.u.) al orasului ludus | ||||
| SCNA1131438 | procedura simplificata | 39162100-6 | 17.03.2026 | 49,370 |
| Contract object: furnizare materiale didactice pentru cabinetele din unitatile de invatamant preuniversitar din orasul ludus, jud. mures | ||||
| SCNA1130167 | procedura simplificata | 09134200-9 | 02.02.2026 | 348,420 |
| Contract object: furnizarea combustibil auto, (benzina si motorina) | ||||
| CAN1160506 | licitatie deschisa | 39300000-5 | 09.01.2026 | 1,895,270 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru unitatile de invatamant din orasul ludus, judetul mures | ||||
| CAN1160504 | licitatie deschisa | 50232100-1 | 09.01.2026 | 2,351,736 |
| Contract object: contract de delegare a gestiunii serviciului de iluminat public din orasul ludus | ||||
| SCNA1126131 | procedura simplificata | 39162100-6 | 03.10.2025 | 114,781 |
| Contract object: furnizare materiale didactice pentru cabinetele din unitatile de invatamant preuniversitar din orasul ludus, jud. mures | ||||
| SCNA1123998 | procedura simplificata | 39160000-1 | 11.08.2025 | 158,947 |
| Contract object: furnizare mobilier cabinete si laboratoare pentru unitatile de invatamant preuniversitar din orasul ludus, jud.mures | ||||
| CAN1148518 | licitatie deschisa | 39162200-7 | 06.06.2025 | 699,453 |
| Contract object: furnizarea de materiale didactice si mobilier pentru unitatile de invatamant preuniversitar din orasul ludus, jud. mures | ||||
| SCNA1108654 | procedura simplificata | 31681500-8 | 03.03.2025 | 889,920 |
| Contract object: amplasare puncte de reincarcare vehicule electrice | ||||
| CAN1137000 | licitatie deschisa | 39160000-1 | 14.11.2024 | 1,862,303 |
| Contract object: furnizarea de mobilier pentru unitatile de invatamant din orasul ludus, 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/5669317/api/v1/authorities/5669317/spend/api/v1/authorities/5669317/scores/api/v1/authorities/5669317/benchmarks/api/v1/authorities/5669317/county/api/v1/red-flags/by-authority/5669317/api/v1/authorities/5669317/years/api/v1/authorities/5669317/cpv/api/v1/authorities/5669317/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders