Total spending
26.25 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
11.07 Mn.
423 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.18 Mn.
8 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
42.2%
11.07 Mn. of 26.25 Mn. without a tender
National median: 33.4%
Ranked 1,387 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in MUREȘ county · Ranked 93 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 68; the other 56 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 | INSTALATORUL SA CUI: 1755202 | — | — | 8,738,821 | 8,738,821 | 33.3% | 1 |
| 2 | TECHNIQUE STAINLESS SRL CUI: 30666311 | 610,867 | — | 3,690,502 | 4,301,369 | 16.4% | 4 |
| 3 | CONTACT IMPEX SRL CUI: 5636794 | — | — | 2,358,140 | 2,358,140 | 9.0% | 1 |
| 4 | MEDIA MARKETING SRL CUI: 13261261 | 1,664,570 | — | — | 1,664,570 | 6.3% | 43 |
| 5 | MARVI COM SERVICE SRL CUI: 3388005 | 1,551,943 | — | — | 1,551,943 | 5.9% | 33 |
| 6 | SAB GEOSURVEY SRL CUI: 29000602 | 1,308,585 | — | — | 1,308,585 | 5.0% | 27 |
| 7 | PRIMELECTRIC SRL CUI: 16250488 | 979,654 | — | — | 979,654 | 3.7% | 27 |
| 8 | POLI & MER MONTAJ SRL CUI: 26839295 | 471,918 | — | — | 471,918 | 1.8% | 1 |
| 9 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 467,124 | — | — | 467,124 | 1.8% | 8 |
| 10 | MARSTAN LIFE SPORT SRL CUI: 26715653 | 398,066 | — | — | 398,066 | 1.5% | 1 |
The share is taken of the 26.25 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 |
|---|---|---|---|---|
| DA41277763 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | 71520000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier comuna atintis | ||||
| DA41257178 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | 80530000-8 | 24.09.2026 | 500 |
| Contract object: evaluare pregatire continua manager (marfa sau persoane) cpp mures | ||||
| DA41109163 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 03.09.2026 | 872 |
| Contract object: asigurare rca | ||||
| DA41056381 | MARVI COM SERVICE SRL CUI: 3388005 | 45500000-2 | 26.08.2026 | 7,800 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41020523 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 20.08.2026 | 4,910 |
| Contract object: pachet diverse articole | ||||
| DA40880640 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 24.07.2026 | 40,716 |
| Contract object: abonament si mentenanta avansis | ||||
| DA40792960 | PRIMELECTRIC SRL CUI: 16250488 | 45316110-9 | 09.07.2026 | 805,000 |
| Contract object: instalare de echipament de iluminare stradala pana la 450 puncte luminoase cu putere pana la 75w | ||||
| DA40726179 | MEDIA MARKETING SRL CUI: 13261261 | 71322500-6 | 30.06.2026 | 260,000 |
| Contract object: servicii de proiectare pt modernizare retea stradala in comuna atintis, judetul mures | ||||
| DA40721581 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | 66516100-1 | 30.06.2026 | 1,706 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DA40705671 | MARVI COM SERVICE SRL CUI: 3388005 | 60100000-9 | 25.06.2026 | 54,395 |
| Contract object: piatra concasata si transport aferent | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127172 | procedura simplificata | 45232400-6 | 30.10.2025 | 8,738,821 |
| Contract object: executia lucrarilor in cadrul proiectului infiintare retea de canalizare menajera in comuna atintis, judetul mures | ||||
| SCNA1113312 | procedura simplificata | 45210000-2 | 06.11.2024 | 970,061 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si eficientizare energetica a scolii primare din localitatea cecalaca, comuna atintis, judetul mures | ||||
| SCNA1103119 | procedura simplificata | 30195200-4 | 30.04.2024 | 342,033 |
| Contract object: dotarea cu mobilier si echipamente digitale a scoliilor din comuna atintis- 4 loturi | ||||
| SCNA1070083 | procedura simplificata | 45214200-2 | 23.05.2022 | 2,358,140 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare, extindere si dotare scoala gimnaziala atintis, din comuna atintis, judetul mures | ||||
| SCNA1060260 | procedura simplificata | 45212300-9 | 28.10.2021 | 1,787,178 |
| Contract object: reabilitare, modernizare camin cultural in localitatea cecalaca, comuna atintis, judetul mures | ||||
| SCNA1059722 | procedura simplificata | 45212300-9 | 18.10.2021 | 933,263 |
| Contract object: reabilitare, modernizare si extindere camin cultural in localitatea atintis, comuna atintis, judetul mures | ||||
| SCNA1035446 | procedura simplificata | 71322000-1 | 15.04.2020 | 30,990 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare, modernizare camin cultural in localitatea cecalaca, comuna atintis, judetul mures | ||||
| SCNA1035444 | procedura simplificata | 71322000-1 | 15.04.2020 | 21,890 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare, modernizare si extindere camin cultural in localitatea atintis, comuna atintis, 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/5669368/api/v1/authorities/5669368/spend/api/v1/authorities/5669368/scores/api/v1/authorities/5669368/benchmarks/api/v1/authorities/5669368/county/api/v1/red-flags/by-authority/5669368/api/v1/authorities/5669368/years/api/v1/authorities/5669368/cpv/api/v1/authorities/5669368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders