Total spending
77.12 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
22.52 Mn.
1,626 purchases
Offline purchases
694,476 RON
170 purchases
Tenders
53.90 Mn.
17 procedures · 17 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
30.1%
23.22 Mn. of 77.12 Mn. without a tender
National median: 33.4%
Ranked 2,488 of 4,323
HHI
2,013
0 of 1 markets concentrated
National median: 1,961
Ranked 1,484 of 3,055
In county context: 0.40% of everything spent in MUREȘ county · Ranked 31 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 125; the other 113 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 | 513,754 | — | 14,708,911 | 15,222,665 | 19.7% | 6 |
| 2 | SCIFCAR SA CUI: 201705 | — | 19,506 | 14,458,113 | 14,477,619 | 18.8% | 2 |
| 3 | EUROMINERVA SRL CUI: 16256090 | — | — | 7,132,420 | 7,132,420 | 9.2% | 1 |
| 4 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 6,477,115 | 6,477,115 | 8.4% | 1 |
| 5 | AZIMUT COM SRL CUI: 3447233 | 56,265 | — | 3,999,000 | 4,055,265 | 5.3% | 10 |
| 6 | MEDIA MARKETING SRL CUI: 13261261 | 2,491,398 | — | — | 2,491,398 | 3.2% | 87 |
| 7 | MOBCOMAND SRL CUI: 17316670 | 919 | — | 2,176,417 | 2,177,336 | 2.8% | 3 |
| 8 | TROVAINSTAL SRL CUI: 13280417 | — | — | 1,802,856 | 1,802,856 | 2.3% | 1 |
| 9 | PROLEG GUARD SECURITE SRL CUI: 27724277 | 858,196 | — | 452,016 | 1,310,212 | 1.7% | 11 |
| 10 | SCHUSTER ECOSAL SRL CUI: 10314515 | 1,132,000 | — | — | 1,132,000 | 1.5% | 10 |
The share is taken of the 77.12 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 |
|---|---|---|---|---|
| DA41283902 | NET PRO SERVICE SRL CUI: 30273495 | 30125100-2 | 29.09.2026 | 470 |
| Contract object: pachet cartuse toner | ||||
| DA41274138 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | 39830000-9 | 28.09.2026 | 1,237 |
| Contract object: materiale curatenie | ||||
| DA41264906 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 25.09.2026 | 4,354 |
| Contract object: asigurare rca | ||||
| DA41247945 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | 44100000-1 | 23.09.2026 | 2,928 |
| Contract object: pachet materiale de constructii | ||||
| DA41250182 | DEDEMAN SRL CUI: 2816464 | 38436310-6 | 23.09.2026 | 495 |
| Contract object: plita vitro samus psve-64bg3 | ||||
| DA41223339 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | 44316510-6 | 23.09.2026 | 3,235 |
| Contract object: produse, unelete si consumabile spatii verzi | ||||
| DA41235643 | NECROL SRL CUI: 8700603 | 45233280-5 | 22.09.2026 | 6,826 |
| Contract object: bariera acces auto | ||||
| DA41226798 | TUTTO ABC SRL CUI: 6626799 | 42670000-3 | 21.09.2026 | 2,851 |
| Contract object: piese si accesorii masini unelte | ||||
| DA41226838 | TUTTO ABC SRL CUI: 6626799 | 50000000-5 | 21.09.2026 | 4,236 |
| Contract object: reparatii masini unelte | ||||
| DA41223521 | STRUCTURALIA PROIECT SRL CUI: 48143250 | 71328000-3 | 21.09.2026 | 30,000 |
| Contract object: servicii de verificare tehnica proiect faza dtac + pt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849344 | CLAU COM SRL CUI: 8947213 | 44316510-6 | 08.09.2026 | 1,002 |
| Contract object: produse feronerie si consumabile | ||||
| DAN2811722 | FELIX EM SRL CUI: 2683953 | 34927100-2 | 17.07.2026 | 2,560 |
| Contract object: sare | ||||
| DAN2781331 | COMPANIA AQUASERV SA CUI: 10755074 | 45500000-2 | 16.06.2026 | 1,576 |
| Contract object: inchiriere vidanja | ||||
| DAN2781324 | COMPANIA AQUASERV SA CUI: 10755074 | 45500000-2 | 16.06.2026 | 788 |
| Contract object: inchiriere vidanja | ||||
| DAN2781127 | CDL TRANSIG SRL CUI: 41847364 | 71631000-0 | 16.06.2026 | 303 |
| Contract object: itp auto ms 35 cld | ||||
| DAN2781116 | ANDRES GROUP SRL CUI: 48040140 | 39299000-4 | 16.06.2026 | 65 |
| Contract object: sticla ornamentala | ||||
| DAN2753794 | CDL TRANSIG SRL CUI: 41847364 | 71631000-0 | 12.05.2026 | 295 |
| Contract object: servicii verificare tehnica masina pompieri | ||||
| DAN2753623 | SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 | 50116500-6 | 12.05.2026 | 430 |
| Contract object: servicii vulcanizare | ||||
| DAN2753558 | ROIAMS SRL CUI: 13152809 | 42132200-5 | 12.05.2026 | 139 |
| Contract object: stiut butoi plastic , cot si colier | ||||
| DAN2750259 | PUNCSONI SRL CUI: 14602448 | 31681410-0 | 07.05.2026 | 1,369 |
| Contract object: materiale instalatii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125512 | procedura simplificata | 45210000-2 | 17.09.2025 | 6,477,115 |
| Contract object: executia lucrarilor in cadrul proiectului construire cresa in localitatea danes, comuna danes, judetul mures cod smis: 301710 | ||||
| SCNA1125482 | procedura simplificata | 45210000-2 | 17.09.2025 | 7,132,420 |
| Contract object: executia lucrarilor in cadrul proiectului construire gradinita in localitatea seleus comuna danes, judetul mures cod smis: 302019 | ||||
| SCNA1124857 | procedura simplificata | 30195200-4 | 01.09.2025 | 570,310 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna danes, judetul mures | ||||
| SCNA1118694 | procedura simplificata | 39160000-1 | 31.03.2025 | 520,839 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna danes, judetul mures | ||||
| SCNA1117899 | procedura simplificata | 45232400-6 | 10.03.2025 | 14,458,113 |
| Contract object: executia lucrarilor de modernizare si extindere retea de canalizare in localitatile danes si seleus, comuna danes, judetul mures | ||||
| SCNA1117505 | procedura simplificata | 15800000-6 | 25.02.2025 | 601,125 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale ,, cornel regman din comuna danes, judetul mures , pentru perioada februarie 2025- iunie 2025. | ||||
| SCNA1113765 | procedura simplificata | 45210000-2 | 15.11.2024 | 1,293,617 |
| Contract object: executia lucrarilor in cadrul proiectului de cresterea eficientei energetice si gestionarea inteligenta a cladirii caminului cultural danes | ||||
| SCNA1110988 | procedura simplificata | 15800000-6 | 23.09.2024 | 359,547 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale ,, cornel regman din comuna danes, judetul mures. | ||||
| SCNA1088829 | procedura simplificata | 43262000-7 | 06.07.2023 | 430,500 |
| Contract object: dotarea serviciului public al comunei danes prin achizitionarea unui utilaj | ||||
| SCNA1035674 | procedura simplificata | 45233120-6 | 22.04.2020 | 3,311,753 |
| Contract object: proiectare si executie lucrari de imbunatatirea infrastructurii rutiere - dc 59 si strazi in seleus, comuna danes, 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/5705649/api/v1/authorities/5705649/spend/api/v1/authorities/5705649/scores/api/v1/authorities/5705649/benchmarks/api/v1/authorities/5705649/county/api/v1/red-flags/by-authority/5705649/api/v1/authorities/5705649/years/api/v1/authorities/5705649/cpv/api/v1/authorities/5705649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders