Total spending
26.93 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
10.02 Mn.
1,354 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.91 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
37.2%
10.02 Mn. of 26.93 Mn. without a tender
National median: 33.4%
Ranked 1,790 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in MUREȘ county · Ranked 91 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 100; the other 88 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 | — | — | 4,372,010 | 4,372,010 | 16.2% | 1 |
| 2 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 328,691 | — | 3,937,791 | 4,266,482 | 15.8% | 2 |
| 3 | GOLDBACH CONSTRUCT SRL CUI: 27827418 | — | — | 3,937,791 | 3,937,791 | 14.6% | 1 |
| 4 | SALAS DESIGN PROIECT SRL CUI: 28458327 | — | — | 3,937,791 | 3,937,791 | 14.6% | 1 |
| 5 | PRIMELECTRIC SRL CUI: 16250488 | 897,688 | — | — | 897,688 | 3.3% | 34 |
| 6 | VTT SMART SOLUTION SRL CUI: 37922557 | 841,720 | — | — | 841,720 | 3.1% | 2 |
| 7 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | 599,730 | — | — | 599,730 | 2.2% | 8 |
| 8 | CHEF SOUS VIDE SRL CUI: 42253165 | — | — | 504,452 | 504,452 | 1.9% | 1 |
| 9 | LUCIAN UTILAJAGRICOL SRL CUI: 29887912 | 217,000 | — | 217,000 | 434,000 | 1.6% | 2 |
| 10 | 16 BLACKHUNTERS SECURITY SRL CUI: 37230386 | 429,750 | — | — | 429,750 | 1.6% | 4 |
The share is taken of the 26.93 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 |
|---|---|---|---|---|
| DA41299875 | SPRINT DIESEL SRL CUI: 31596907 | 09134200-9 | 30.09.2026 | 444 |
| Contract object: achizitie directa | ||||
| DA41295463 | SPRINT DIESEL SRL CUI: 31596907 | 09134200-9 | 30.09.2026 | 3,462 |
| Contract object: achizitie directa | ||||
| DA41288486 | POLI IZO CONSTRUCT SRL CUI: 17489344 | 44812210-0 | 29.09.2026 | 217 |
| Contract object: achizitie directa | ||||
| DA41265579 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 25.09.2026 | 32,736 |
| Contract object: achizitie directa | ||||
| DA41241940 | ADIMON SRL CUI: 15823552 | 15872400-5 | 25.09.2026 | 3,254 |
| Contract object: achizitie directa | ||||
| DA41230979 | D & B PROIECTARE SRL CUI: 21967544 | 71322500-6 | 22.09.2026 | 7,500 |
| Contract object: achizitie directa | ||||
| DA41226358 | DIANA TRANS SRL CUI: 14537285 | 16810000-6 | 21.09.2026 | 21 |
| Contract object: achizitie directa | ||||
| DA41214643 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 18.09.2026 | 2,728 |
| Contract object: achizitie directa | ||||
| DA41204591 | COPY TECH COMPUTER SRL CUI: 24213537 | 30192000-1 | 17.09.2026 | 988 |
| Contract object: achizitie directa | ||||
| DA41204554 | COPY TECH COMPUTER SRL CUI: 24213537 | 30125120-8 | 17.09.2026 | 485 |
| Contract object: achizitie directa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121835 | procedura simplificata | 16710000-5 | 20.06.2025 | 217,000 |
| Contract object: achizitie tractor pentru u.a.t sanger, judetul mures | ||||
| SCNA1111891 | procedura simplificata | 45232400-6 | 10.10.2024 | 11,813,374 |
| Contract object: proiectare si executie pentru investitia: infiintare retea de canalizare in localitatatea sanger, comuna sanger, judetul mures. | ||||
| SCNA1103875 | procedura simplificata | 55524000-9 | 15.05.2024 | 504,452 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale sanger din comuna sanger jud. mures | ||||
| SCNA1003749 | procedura simplificata | 45233120-6 | 03.09.2018 | 4,372,010 |
| Contract object: proiectare si executie pentru investitia: modernizare drumuri comunale si strazi interioare in comuna sanger, 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/5669333/api/v1/authorities/5669333/spend/api/v1/authorities/5669333/scores/api/v1/authorities/5669333/benchmarks/api/v1/authorities/5669333/county/api/v1/red-flags/by-authority/5669333/api/v1/authorities/5669333/years/api/v1/authorities/5669333/cpv/api/v1/authorities/5669333/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders