Total spending
11.16 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
6.16 Mn.
200 purchases
Offline purchases
425,000 RON
2 purchases
Tenders
4.57 Mn.
3 procedures · 3 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: 0.06% of everything spent in MUREȘ county · Ranked 140 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 50; the other 38 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 | BORCUT BARBOLOVICI SRL CUI: 4424866 | — | — | 4,121,166 | 4,121,166 | 36.9% | 1 |
| 2 | MARVI COM SERVICE SRL CUI: 3388005 | 926,167 | — | — | 926,167 | 8.3% | 44 |
| 3 | VWV REDCLOUD SRL CUI: 37739453 | 549,400 | — | — | 549,400 | 4.9% | 4 |
| 4 | CAVYSERVTOP SRL CUI: 16946200 | 461,462 | — | — | 461,462 | 4.1% | 9 |
| 5 | HANU CONSTRUCT SERVICES SRL CUI: 44448856 | — | — | 438,700 | 438,700 | 3.9% | 1 |
| 6 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 421,462 | — | — | 421,462 | 3.8% | 4 |
| 7 | TSCM TRIP UTIL SRL CUI: 37828216 | 360,975 | — | — | 360,975 | 3.2% | 2 |
| 8 | SEAP SRL CUI: 23978868 | 295,870 | 65,000 | — | 360,870 | 3.2% | 8 |
| 9 | HANU GENERAL SERVICES SRL CUI: 41530080 | — | 360,000 | — | 360,000 | 3.2% | 1 |
| 10 | CONSTRUCT CDP SRL CUI: 23770637 | 330,000 | — | — | 330,000 | 3.0% | 3 |
The share is taken of the 11.16 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 |
|---|---|---|---|---|
| DA41295554 | ASPHAROM SRL CUI: 15554632 | 45233141-9 | 30.09.2026 | 33,018 |
| Contract object: lucrari de executie sant pereat | ||||
| DA41295597 | ASPHAROM SRL CUI: 15554632 | 45233140-2 | 30.09.2026 | 66,158 |
| Contract object: podet transversal tub corugat,comuna bichis, judet mures | ||||
| DA41262947 | ELECTRO GAVRAU SRL CUI: 29987750 | 71241000-9 | 24.09.2026 | 42,000 |
| Contract object: capacit de prod. a en.el. produsa din surse regen. pt autoconsum in com. bichis, jud. mures sf | ||||
| DA41262870 | SEAP SRL CUI: 23978868 | 72224000-1 | 24.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice -bichis | ||||
| DA41189389 | MARVI COM SERVICE SRL CUI: 3388005 | 14212100-1 | 15.09.2026 | 30,420 |
| Contract object: refuz de ciur) (tone) si transport comuna bichis,jud mures | ||||
| DA41186630 | MARVI COM SERVICE SRL CUI: 3388005 | 45500000-2 | 15.09.2026 | 3,300 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41068086 | MARVI COM SERVICE SRL CUI: 3388005 | 45500000-2 | 31.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41059782 | MARVI COM SERVICE SRL CUI: 3388005 | 45500000-2 | 27.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41015766 | MARVI COM SERVICE SRL CUI: 3388005 | 45500000-2 | 19.08.2026 | 9,600 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA40990735 | MARVI COM SERVICE SRL CUI: 3388005 | 14212310-6 | 14.08.2026 | 1,170 |
| Contract object: balast si transport rutier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231613 | SEAP SRL CUI: 23978868 | 72224000-1 | 23.07.2024 | 65,000 |
| Contract object: servicii de consultanta privind managementul investitiei in cadrul proiectului: imbunatatirea infrastructurii rutiere in comuna bichis, judetul mures | ||||
| DAN1501001 | HANU GENERAL SERVICES SRL CUI: 41530080 | 45210000-2 | 15.07.2021 | 360,000 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizarea si consolidarea cladirii primariei bichis, comuna bichis, judetul mures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065811 | procedura simplificata | 45210000-2 | 14.02.2022 | 438,700 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea si consolidarea cladirii primariei bichis, comuna bichis, judetul mures - rest ramas de executat. | ||||
| SCNA1036573 | procedura simplificata | 45210000-2 | 08.05.2020 | 4,121,166 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: modernizare si consolidare sediul primariei bichis , comuna bichis , judetul mures | ||||
| SCNA1018836 | procedura simplificata | 71322500-6 | 28.06.2019 | 13,500 |
| Contract object: servicii de proiectare pentru : platforma de colectare si managementul gunoiului de grajd in comuna bichis, loc. bichis, ozd, nandra si gimbut | ||||
- 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/5669350/api/v1/authorities/5669350/spend/api/v1/authorities/5669350/scores/api/v1/authorities/5669350/benchmarks/api/v1/authorities/5669350/county/api/v1/red-flags/by-authority/5669350/api/v1/authorities/5669350/years/api/v1/authorities/5669350/cpv/api/v1/authorities/5669350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders