Total spending
16.94 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
11.00 Mn.
457 purchases
Offline purchases
246,005 RON
4 purchases
Tenders
5.70 Mn.
5 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
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 123 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 86; the other 74 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 | TROVAINSTAL SRL CUI: 13280417 | — | — | 3,048,410 | 3,048,410 | 18.0% | 1 |
| 2 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 655,907 | 74,286 | 1,245,632 | 1,975,825 | 11.7% | 4 |
| 3 | GHERMATEX TRANS SRL CUI: 4660794 | 1,124,961 | — | — | 1,124,961 | 6.6% | 23 |
| 4 | HANU GENERAL SERVICES SRL CUI: 41530080 | — | — | 820,000 | 820,000 | 4.8% | 1 |
| 5 | RELIGO CONSTRUCT SRL CUI: 24183940 | 676,466 | 23,719 | — | 700,185 | 4.1% | 7 |
| 6 | MEDIA MARKETING SRL CUI: 13261261 | 568,550 | — | — | 568,550 | 3.4% | 25 |
| 7 | MONDO STRATEG SRL CUI: 30770419 | 512,600 | — | — | 512,600 | 3.0% | 17 |
| 8 | PRIMELECTRIC SRL CUI: 16250488 | 462,445 | — | — | 462,445 | 2.7% | 34 |
| 9 | PROMS ING ARHITECTURE SRL CUI: 30578350 | 452,500 | — | — | 452,500 | 2.7% | 2 |
| 10 | EXPERT IT SRL CUI: 22129422 | — | — | 452,142 | 452,142 | 2.7% | 1 |
The share is taken of the 16.94 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 |
|---|---|---|---|---|
| DA41303391 | MONDO STRATEG SRL CUI: 30770419 | 79400000-8 | 30.09.2026 | 168,000 |
| Contract object: servicii management proiect afm extindere sistem apa-canalizare, sat cordos chetani, | ||||
| DA41298002 | AS CONSULTING INVEST SRL CUI: 24468816 | 79400000-8 | 30.09.2026 | 20,600 |
| Contract object: servicii de consultanta privind managementul investitiei afm - iluminat public | ||||
| DA41274656 | PRIMELECTRIC SRL CUI: 16250488 | 71323100-9 | 28.09.2026 | 14,800 |
| Contract object: intocmire documentatii electrice, instalatie de impamantare | ||||
| DA41274698 | PRIMELECTRIC SRL CUI: 16250488 | 45500000-2 | 28.09.2026 | 12,000 |
| Contract object: prestari servicii din nacela pe autosasiu | ||||
| DA41256572 | GLOBAL ALLIANZ CONSULTING SRL CUI: 37155608 | 79400000-8 | 24.09.2026 | 257,500 |
| Contract object: servicii de consultanta in cadrul programului tranzitie justa_sesiunea 2 | ||||
| DA41117762 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 04.09.2026 | 20,316 |
| Contract object: mentenanta avansis | ||||
| DA41108935 | ARHISILV SRL CUI: 35197992 | 71220000-6 | 03.09.2026 | 125,000 |
| Contract object: elaborare documentatii tehnico-economice eficienta energetica cladiri rezidentiale pddtj | ||||
| DA41104880 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta - eficienta energetica cladiri rezidentiale ptj | ||||
| DA41100606 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 35121700-5 | 03.09.2026 | 41,314 |
| Contract object: montare sistem de alarma, video si wi-fi. reparatii. | ||||
| DA41090265 | FLOROMAR PROD SRL CUI: 9415230 | 45233221-4 | 02.09.2026 | 98,500 |
| Contract object: lucrari de marcaje rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338730 | RELIGO CONSTRUCT SRL CUI: 24183940 | 45453000-7 | 17.12.2024 | 23,719 |
| Contract object: lucrari de reparatii si renovare prin lucrari de zugravire interioara la dispensarul uman chetani | ||||
| DAN2117168 | THAO INVEST 2017 SRL CUI: 37157927 | 71322000-1 | 19.02.2024 | 53,000 |
| Contract object: servicii documentatii tehnice faza dtac+pt pentru obiectiv reabilitarea si eficinetizarea energetica a dispensarului uman din comuna chetani judetul mures, finantat prin pnrr c10 | ||||
| DAN2117114 | THAO INVEST 2017 SRL CUI: 37157927 | 71322000-1 | 19.02.2024 | 95,000 |
| Contract object: servicii elaborare dtac+pt reabilitare si eficientizare energetica scoala gimnaziala chetani | ||||
| DAN1008309 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 45233161-5 | 31.08.2018 | 74,286 |
| Contract object: lucrari de amenajare trotuare in sat hadareni, comuna chetani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131384 | procedura simplificata | 30213100-6 | 16.03.2026 | 452,142 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna chetani, cod f-pnrr-dotari-2023-3120 | ||||
| SCNA1105671 | procedura simplificata | 45321000-3 | 13.06.2024 | 1,245,632 |
| Contract object: reabilitarea si eficientizarea energetica a scolii gimnaziale din comuna chetani, judetul mures | ||||
| SCNA1093906 | procedura simplificata | 45210000-2 | 18.10.2023 | 820,000 |
| Contract object: executia lucrarilor de constructie /extindere /modernizare/ renovare in localitatea chetani in cadrul proiectului infiintare centru social multifunctional in sat grindeni, comuna chetani, judetul mures | ||||
| SCNA1077055 | procedura simplificata | 33140000-3 | 06.10.2022 | 132,711 |
| Contract object: furnizare de produse in cadrul proiectului dotarea unitatilor de invatamant din comuna chetani cu echipamente de protectie medicala pentru prevenirea raspandirii coronavirus sars-cov-2- cod proiect 143256<br>lot 1 - masti si dezinfectanti<br>lot 2 - pubele, cosuri gunoi si consumabile<br>lot 3 - termoscanere, termometre | ||||
| SCNA1036303 | procedura simplificata | 45210000-2 | 04.05.2020 | 3,048,410 |
| Contract object: executia lucrarilor de reconstruire, echipare si dotare scoala gimnaziala in comuna chetani, 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/5669392/api/v1/authorities/5669392/spend/api/v1/authorities/5669392/scores/api/v1/authorities/5669392/benchmarks/api/v1/authorities/5669392/county/api/v1/red-flags/by-authority/5669392/api/v1/authorities/5669392/years/api/v1/authorities/5669392/cpv/api/v1/authorities/5669392/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders