Total spending
16.86 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
8.45 Mn.
744 purchases
Offline purchases
48,207 RON
1 purchases
Tenders
8.37 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in MUREȘ county · Ranked 124 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 112; the other 100 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 | 1,156,662 | — | 6,234,337 | 7,390,999 | 43.8% | 12 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 165,012 | — | 1,059,450 | 1,224,462 | 7.3% | 2 |
| 3 | PPC ENERGIE SA CUI: 22000460 | 840,000 | — | — | 840,000 | 5.0% | 1 |
| 4 | ONE CAD STUDIO SRL CUI: 32057544 | 52,520 | — | 772,237 | 824,757 | 4.9% | 3 |
| 5 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 677,913 | — | — | 677,913 | 4.0% | 10 |
| 6 | MEDIA MARKETING SRL CUI: 13261261 | 615,040 | — | — | 615,040 | 3.6% | 21 |
| 7 | PRIMELECTRIC SRL CUI: 16250488 | 368,362 | — | — | 368,362 | 2.2% | 31 |
| 8 | ELNICRON SRL CUI: 11197049 | 321,829 | — | — | 321,829 | 1.9% | 12 |
| 9 | EXPERT IT SRL CUI: 22129422 | — | — | 299,000 | 299,000 | 1.8% | 1 |
| 10 | URBAN TECH SOLUTIONS SRL CUI: 40657019 | 233,025 | — | — | 233,025 | 1.4% | 1 |
The share is taken of the 16.86 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 |
|---|---|---|---|---|
| DA41298307 | COPY TECH COMPUTER SRL CUI: 24213537 | 30125100-2 | 30.09.2026 | 620 |
| Contract object: cartus toner kyocera tk1170 | ||||
| DA41278822 | COPY TECH COMPUTER SRL CUI: 24213537 | 30125100-2 | 29.09.2026 | 286 |
| Contract object: consumabile comuna cuci | ||||
| DA41278981 | COPY TECH COMPUTER SRL CUI: 24213537 | 30192000-1 | 29.09.2026 | 279 |
| Contract object: accesorii pentru birou scoala gimnaziala cuci | ||||
| DA41289242 | POLI IZO CONSTRUCT SRL CUI: 17489344 | 39311000-5 | 29.09.2026 | 351 |
| Contract object: materiale intretinere comuna cuci | ||||
| DA41289287 | POLI IZO CONSTRUCT SRL CUI: 17489344 | 44115200-1 | 29.09.2026 | 104 |
| Contract object: materiale intretinere scoala gimnaziala cuci | ||||
| DA41283626 | TEGLA ALIN INTREPRINDERE INDIVIDUALA CUI: 30052354 | 34300000-0 | 29.09.2026 | 2,382 |
| Contract object: pachet piese auto | ||||
| DA41279593 | BORO TRANS SRL CUI: 27439637 | 34913000-0 | 28.09.2026 | 8,512 |
| Contract object: pachet anvelope buldoexcavator | ||||
| DA41156175 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 10.09.2026 | 167 |
| Contract object: pak - 4113 pachet tipizate scolare | ||||
| DA41148660 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 45233142-6 | 10.09.2026 | 165,012 |
| Contract object: refacere suprafate asfalt dc87 cuci-petrilaca | ||||
| DA41120425 | DIANA TRANS SRL CUI: 14537285 | 16810000-6 | 07.09.2026 | 1,339 |
| Contract object: pachet intretinere buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536574 | MARTEL COM SRL CUI: 12007070 | 37400000-2 | 27.08.2025 | 48,207 |
| Contract object: materiale sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cuci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130337 | procedura simplificata | 45233120-6 | 06.02.2026 | 1,059,450 |
| Contract object: modernizare si reabilitare dc87 cuci petrilaca - limita intravilan, comuna cuci, judetul mures | ||||
| SCNA1125867 | procedura simplificata | 30213000-5 | 26.09.2025 | 299,000 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cuci | ||||
| SCNA1079435 | procedura simplificata | 45233120-6 | 18.11.2022 | 1,544,474 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica) si executie pentru obiectivul de investitii modernizare strazi in localitatea dataseni, comuna cuci, judetul mures | ||||
| SCNA1079430 | procedura simplificata | 45233120-6 | 18.11.2022 | 5,462,100 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica) si executie pentru obiectivul de investitii modernizare strazi in localitatile petrilaca si orosia, comuna cuci, 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/5669341/api/v1/authorities/5669341/spend/api/v1/authorities/5669341/scores/api/v1/authorities/5669341/benchmarks/api/v1/authorities/5669341/county/api/v1/red-flags/by-authority/5669341/api/v1/authorities/5669341/years/api/v1/authorities/5669341/cpv/api/v1/authorities/5669341/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders