Total spending
22.67 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
7.23 Mn.
744 purchases
Offline purchases
19,080 RON
1 purchases
Tenders
15.42 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
32.0%
7.25 Mn. of 22.67 Mn. without a tender
National median: 33.4%
Ranked 2,302 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in MUREȘ county · Ranked 101 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 95; the other 83 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 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | 11,765 | — | 9,302,035 | 9,313,800 | 41.1% | 3 |
| 2 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | — | — | 2,519,158 | 2,519,158 | 11.1% | 1 |
| 3 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 2,519,158 | 2,519,158 | 11.1% | 1 |
| 4 | EILY STRUCTURI SRL CUI: 33788941 | 1,132,417 | — | — | 1,132,417 | 5.0% | 7 |
| 5 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 1,050,000 | 1,050,000 | 4.6% | 1 |
| 6 | EUROPA PROIECT SRL CUI: 26147812 | 422,000 | — | — | 422,000 | 1.9% | 5 |
| 7 | CADASTRU TRANSILVANIA SRL CUI: 33950422 | 393,377 | — | — | 393,377 | 1.7% | 8 |
| 8 | GENERAL SECURITY SRL CUI: 11160619 | 374,178 | — | — | 374,178 | 1.7% | 2 |
| 9 | BACONSTRUCT SRL CUI: 51367665 | 368,902 | — | — | 368,902 | 1.6% | 2 |
| 10 | VALI TRANS SRL CUI: 16106858 | 291,809 | — | — | 291,809 | 1.3% | 7 |
The share is taken of the 22.67 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 |
|---|---|---|---|---|
| DA41286363 | UNIQA ASIGURARI SA CUI: 1813613 | 66515200-5 | 30.09.2026 | 1,241 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41278801 | VENTRUST CONSULTING SRL CUI: 27322008 | 79410000-1 | 28.09.2026 | 25,000 |
| Contract object: servicii de consultanta in afaceri si in gestionare | ||||
| DA41233453 | AUTOCASA SRL CUI: 13255626 | 31681410-0 | 22.09.2026 | 165 |
| Contract object: materiale electrice | ||||
| DA41225381 | STOMATER SERV COM SRL CUI: 8960280 | 09134220-5 | 21.09.2026 | 269 |
| Contract object: motorina | ||||
| DA41225336 | STOMATER SERV COM SRL CUI: 8960280 | 09134220-5 | 21.09.2026 | 898 |
| Contract object: motorina | ||||
| DA41224867 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 16800000-3 | 21.09.2026 | 1,494 |
| Contract object: piese pentru utilaje agricole si forestiere- weideann | ||||
| DA41223626 | MULTIDECOR SRL CUI: 8627162 | 44423450-0 | 21.09.2026 | 900 |
| Contract object: placute indicatoare | ||||
| DA41202064 | COPY TECH COMPUTER SRL CUI: 24213537 | 44522200-7 | 18.09.2026 | 397 |
| Contract object: cheie auto cu chip | ||||
| DA41202043 | COPY TECH COMPUTER SRL CUI: 24213537 | 30192000-1 | 18.09.2026 | 452 |
| Contract object: accesorii de birou | ||||
| DA41202019 | COPY TECH COMPUTER SRL CUI: 24213537 | 30125100-2 | 18.09.2026 | 239 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1376788 | LAURENTIU H SRL CUI: 4133948 | 14212310-6 | 08.12.2020 | 19,080 |
| Contract object: balast | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137491 | procedura simplificata | 45221110-6 | 28.09.2026 | 5,038,316 |
| Contract object: executie lucrari in vederea realiarii proiectului - construirea unui pod nou peste paraul de campie si modernizarea intersectiei prin care asigura accesul la pod in comuna taureni, judetul mures | ||||
| CAN1146588 | licitatie deschisa | 34120000-4 | 12.05.2025 | 1,050,000 |
| Contract object: microbuz electric pentru transport persoane si 2 statii de incarcare in cadrul planului national de redresare si rezilienta componenta c10- fondul local lnvestitia 1.1.1 - innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante)<br>lnvestitia 1.1.3 - asigurarea infrastructurii pentru transportul verde - puncte<br>de reincarcare vehicule electrice | ||||
| SCNA1040836 | procedura simplificata | 71322000-1 | 08.08.2020 | 27,108 |
| Contract object: proiectare (faza pac + poe + pte) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construirea unei platforme comunale de depozitare si gospodarire a gunoiului de grajd in comuna taureni, judetul mures | ||||
| SCNA1008707 | procedura simplificata | 45200000-9 | 22.11.2018 | 2,510,347 |
| Contract object: proiectare si executie pentru investitia: construire sediu administrativ - primarie in comuna taureni, judetul mures | ||||
| SCNA1003948 | procedura simplificata | 45233120-6 | 06.09.2018 | 6,791,688 |
| Contract object: proiectare si executie pentru investitia: modernizarea drumurilor comunale in comuna taureni, 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/5669325/api/v1/authorities/5669325/spend/api/v1/authorities/5669325/scores/api/v1/authorities/5669325/benchmarks/api/v1/authorities/5669325/county/api/v1/red-flags/by-authority/5669325/api/v1/authorities/5669325/years/api/v1/authorities/5669325/cpv/api/v1/authorities/5669325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders