Total spending
73.40 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
13.23 Mn.
331 purchases
Offline purchases
391,452 RON
10 purchases
Tenders
59.77 Mn.
19 procedures · 21 contracts
Single-bidder rate
61.9%
21 lots
National rate: 40.9%
Ranked 1,019 of 5,138
DSI index
18.6%
13.62 Mn. of 73.40 Mn. without a tender
National median: 33.4%
Ranked 3,505 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in MUREȘ county · Ranked 36 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 73; the other 61 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 | LAS PROM SRL CUI: 17057184 | — | — | 18,724,060 | 18,724,060 | 25.5% | 2 |
| 2 | VIADUCT SRL CUI: 6682608 | — | — | 8,492,511 | 8,492,511 | 11.6% | 1 |
| 3 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 7,995,753 | 7,995,753 | 10.9% | 1 |
| 4 | BAU DOM INVEST SRL CUI: 36920450 | 96,159 | — | 6,989,275 | 7,085,434 | 9.7% | 6 |
| 5 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 6,979,995 | 6,979,995 | 9.5% | 2 |
| 6 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 4,447,389 | 4,447,389 | 6.1% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,451,470 | 2,451,470 | 3.3% | 1 |
| 8 | MOBCOMAND SRL CUI: 17316670 | — | — | 2,305,206 | 2,305,206 | 3.1% | 2 |
| 9 | MEDIA MARKETING SRL CUI: 13261261 | 1,800,075 | — | — | 1,800,075 | 2.5% | 69 |
| 10 | MASTERIX PAINTER SRL CUI: 32701270 | 1,726,772 | 41,978 | — | 1,768,750 | 2.4% | 8 |
The share is taken of the 73.40 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 |
|---|---|---|---|---|
| DA41282948 | ANTOCA SRL CUI: 49414471 | 79410000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta in afaceri si management | ||||
| DA41271287 | S&D CONSULTING SRL CUI: 16289470 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: 79212100-4 servicii de auditare financiara pentru proiecte de finantare nerambursabile (rev.2) | ||||
| DA41271316 | S&D CONSULTING SRL CUI: 16289470 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: 79212100-4 servicii de auditare financiara pentru proiecte de finantare nerambursabile (rev.2) | ||||
| DA41264765 | ALFA - BIT SRL CUI: 5520 | 79311100-8 | 25.09.2026 | 98,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA41255735 | FRIA TECHNIC WELD SRL CUI: 31955652 | 31681000-3 | 24.09.2026 | 3,986 |
| Contract object: pachet accesorii electrice | ||||
| DA41138238 | APAROM POMPE SRL CUI: 40100130 | 50511000-0 | 09.09.2026 | 18,547 |
| Contract object: reparatie pompa apa potabila | ||||
| DA41058197 | BAUTEC SRL CUI: 15191790 | 45233142-6 | 26.08.2026 | 25,600 |
| Contract object: reprofilat drum in loc. mihai viteazu, str. pe vale si dc53 - cloasterf, com. saschiz | ||||
| DA40991660 | ALFA - BIT SRL CUI: 5520 | 71335000-5 | 15.08.2026 | 65,000 |
| Contract object: realizarea capacitatilor noi de stocare energie din surse regenerabile | ||||
| DA40953876 | MEDIA MARKETING SRL CUI: 13261261 | 79341000-6 | 12.08.2026 | 2,385 |
| Contract object: servicii de informare proiect cf oferta | ||||
| DA40935676 | POWER SUPPLY INSTAL SRL CUI: 31139581 | 45317000-2 | 04.08.2026 | 8,585 |
| Contract object: bransament electric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2367668 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | 71521000-6 | 22.01.2025 | 57,834 |
| Contract object: servicii de dirigentie de santier pentru investitia restaurarea cetatii de refugiu sec xiv din saschiz, jud, mures | ||||
| DAN2312662 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | 71520000-9 | 13.11.2024 | 48,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2312660 | TRANSILVANIA ARCHITECTS SRL CUI: 37653980 | 71356200-0 | 13.11.2024 | 35,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii gospodarii traditionale in localitatea saschiz | ||||
| DAN2280433 | TRANSILVANIA ARCHITECTS SRL CUI: 37653980 | 71356200-0 | 02.10.2024 | 35,000 |
| Contract object: servicii de asistenta thnica din partea proiectantului pentru obiectivul de investitii gospodarii traditionale in localitatea saschiz | ||||
| DAN2280432 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | 71520000-9 | 02.10.2024 | 32,000 |
| Contract object: servicii de dirigentie de santier privind investitia gospodarii traditionale in localitatea saschiz | ||||
| DAN2232890 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | 71520000-9 | 23.07.2024 | 48,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2232189 | NITS SRL CUI: 11766934 | 71356200-0 | 23.07.2024 | 66,640 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||
| DAN1172565 | DFF PROIECT ELECTRIC SRL CUI: 40114616 | 71520000-9 | 18.10.2019 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru investitia reabilitarea sistemului de siguranta si supraveghere video in comuna saschiz judetul mures | ||||
| DAN1171372 | CADIS SILVIU OVIDIU INTREPRINDERE INDIVIDUALA CUI: 41333967 | 50800000-3 | 17.10.2019 | 25,000 |
| Contract object: servicii de intretinere si reparatii retea de apa pe teritoriul administrativ al comunei saschiz | ||||
| DAN1171371 | MASTERIX PAINTER SRL CUI: 32701270 | 45453000-7 | 17.10.2019 | 41,978 |
| Contract object: reparatii dispensar medical saschiz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129565 | procedura simplificata | 45233120-6 | 09.01.2026 | 8,492,511 |
| Contract object: executia lucrarilor in cadrul proiectului reamenajare piata centrala in sit rural saschiz cod smis 303696 | ||||
| CAN1146872 | licitatie deschisa | 34114400-3 | 14.05.2025 | 2,451,470 |
| Contract object: achizitia de microbuze nepoluante (electrice) pentru comuna saschiz si comuna vanatori, judetul mures - 2 bucati si statii de incarcare lenta | ||||
| SCNA1119307 | procedura simplificata | 71356200-0 | 15.04.2025 | 182,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata durata contractului de executie a lucrarilor si pana la receptia finala a acestora pentru obiectivului de investitii cu titlul reamenajare piata centrala in sit rural saschiz cod smis 303696 | ||||
| SCNA1110932 | procedura simplificata | 39130000-2 | 01.10.2024 | 196,550 |
| Contract object: dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala din localitatea saschiz finantat prin programul operational regional 2014-2020 cod smis 122579, apel por/2017/10/10.1b/7regiuni loturile 1 - 2 | ||||
| SCNA1102371 | procedura simplificata | 71410000-5 | 18.04.2024 | 379,000 |
| Contract object: elaborare plan urbanistic zonal- zona construita protejata localitatea saschiz, jud. mures (p.u.z.c.p.) | ||||
| SCNA1101631 | procedura simplificata | 45210000-2 | 05.04.2024 | 1,251,496 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica a primariei saschiz, corp c1 | ||||
| SCNA1096587 | procedura simplificata | 39300000-5 | 15.12.2023 | 183,380 |
| Contract object: dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala din localitatea saschiz finantat prin programul operational regional 2014-2020 cod smis 122579, apel por/2017/10/10.1b/7regiuni loturile 1 - 5 | ||||
| SCNA1095229 | procedura simplificata | 45233120-6 | 14.11.2023 | 7,995,753 |
| Contract object: executia lucrarilor de modernizare strazi in comuna saschiz, judetul mures | ||||
| SCNA1091190 | procedura simplificata | 45453000-7 | 25.08.2023 | 1,979,131 |
| Contract object: executia lucrarilor in cadrul proiectului de gospodarii traditionale in localitatea saschiz | ||||
| SCNA1090099 | procedura simplificata | 45453000-7 | 02.08.2023 | 2,631,281 |
| Contract object: executia lucrarilor in cadrul proiectului de gospodarii traditionale in localitatea cloasterf | ||||
- 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/5902713/api/v1/authorities/5902713/spend/api/v1/authorities/5902713/scores/api/v1/authorities/5902713/benchmarks/api/v1/authorities/5902713/county/api/v1/red-flags/by-authority/5902713/api/v1/authorities/5902713/years/api/v1/authorities/5902713/cpv/api/v1/authorities/5902713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders