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CUI: 5902730 MUREȘ ALBESTI 33 Indicators

COMUNA ALBESTI

Registered: 20.10.2011 LUNGA, 123, 547025

Total spending

72.96 Mn.

159 suppliers · spent between 2018 and 2026

Direct purchases

36.48 Mn.

1,130 purchases

Offline purchases

0 RON

0 purchases

Tenders

36.48 Mn.

11 procedures · 11 contracts

Single-bidder rate

9.1%

11 lots

National rate: 40.9%

Ranked 4,897 of 5,138

DSI index

50.0%

36.48 Mn. of 72.96 Mn. without a tender

National median: 33.4%

Ranked 873 of 4,323

HHI

1,595

0 of 1 markets concentrated

National median: 1,961

Ranked 1,954 of 3,055

In county context: 0.38% of everything spent in MUREȘ county · Ranked 37 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 19
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 9.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 78.8%
#10 Concentration 1

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 99; the other 87 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 PVC TRANS SRL CUI: 18276972 11,634,862 —— 11,634,862 15.9% 254
2 VODA VEST CONSULT SRL CUI: 33448338 1,770,614 — 8,792,142 10,562,756 14.5% 30
3 GEIGER TRANSILVANIA SRL CUI: 8844358 892,669 — 9,072,391 9,965,060 13.7% 2
4 MEDIA MARKETING SRL CUI: 13261261 466,250 — 9,072,391 9,538,641 13.1% 21
5 BAUTEC SRL CUI: 15191790 4,127,488 —— 4,127,488 5.7% 58
6 BAICULESCU CONSTRUCT SRL CUI: 42825119 —— 2,437,258 2,437,258 3.3% 1
7 MAG CONSTRUCT LOGIC SRL CUI: 31263716 —— 2,437,258 2,437,258 3.3% 1
8 PVC CONSTRUCT SRL CUI: 24213480 2,398,125 —— 2,398,125 3.3% 9
9 ZOLIDOR FOREST SRL CUI: 29568867 1,828,234 —— 1,828,234 2.5% 17
10 BAU DOM INVEST SRL CUI: 36920450 1,691,346 —— 1,691,346 2.3% 2

The share is taken of the 72.96 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
DA41264157 BRILIA COM SRL CUI: 10430927 39831240-0 25.09.2026 1,311
furnizare produse curatenie
DA41264177 BRILIA COM SRL CUI: 10430927 30192700-8 25.09.2026 798
furnizare produse birotica
DA41264197 BRILIA COM SRL CUI: 10430927 35113440-5 25.09.2026 312
furnizare veste reflectorizante
DA41245069 TUTTO ABC SRL CUI: 6626799 42670000-3 23.09.2026 2,146
furnizare piese si accesorii pentru masini unelte
DA41245116 TUTTO ABC SRL CUI: 6626799 50000000-5 23.09.2026 1,702
reparatii masini unelte
DA41192884 MEDIA MARKETING SRL CUI: 13261261 79418000-7 16.09.2026 35,000
servicii de consultanta in domeniul achizitiilor
DA41095061 ESCOPY SERVICE SRL CUI: 10283478 30192112-9 03.09.2026 330
furnizare cartus cerneala epson si switch tp link 8
DA41048171 ESCOPY SERVICE SRL CUI: 10283478 30200000-1 28.08.2026 76
memorie usb 3.2 adata 32 gb, cu capac, carcasa plastic
DA41038818 ESCOPY SERVICE SRL CUI: 10283478 30121100-4 25.08.2026 1,805
multifinctional laser kit wired
DA41014279 LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 71315300-2 20.08.2026 5,000
servicii de certificare a performantei energetice pentru cladirea primariei albesti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131421 procedura simplificata 30000000-9 17.03.2026 646,936
achizitii echipamente it pentru 23 sali de clasa, 7 grupe gradinita, laborator informatica, laborator multidisciplinar, cabinet istorie si cabinet psihopedagogie in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale albesti, cod f-pnrr-dotari-2023-4790
SCNA1126526 procedura simplificata 71410000-5 14.10.2025 660,882
elaborarea/actualizarea planului de urbanism general si a regulamentului local de urbanism al comunei albesti, judetul mures
SCNA1114208 procedura simplificata 39160000-1 26.11.2024 570,957
achizitie mobilier pentru 23 sali de clasa, 7 grupe gradinita, laborator informatica, laborator multidisciplinar, cabinet istorie cabinet psihopedagogic in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale albesti, cod f-pnrr-dotari-2023-4790
SCNA1113933 procedura simplificata 45233120-6 20.11.2024 18,144,782
reabilitare si modernizare strazi interioare in localitatile topa, boiu si drum comunal dc51, comuna albesti, judetul mures
SCNA1113031 procedura simplificata 79713000-5 01.11.2024 855,967
servicii de paza in comuna albesti
SCNA1086071 procedura simplificata 45214220-8 09.05.2023 4,874,516
executie lucrari pentru obiectivul: modernizare, extindere si dotare scoala gimnaziala localitatea boiu, comuna albesti, judetul mures - structura clasele i-viii - cod smis 124609
SCNA1081377 procedura simplificata 45210000-2 04.01.2023 820,509
proiectare si executie lucrari a constructiilor civile in cadrul proiectului centru multifunctional pentru servicii sociale
SCNA1058561 procedura simplificata 79713000-5 27.09.2021 626,866
servicii de paza in comuna albesti
SCNA1051660 procedura simplificata 71322000-1 20.04.2021 190,000
servicii de proiectare (proiect tehnic, detalii de executie, documentatii obtinerea avize, acorduri, autorizatii) aferent investitiei: modernizare, extindere si dotare scoala gimnaziala localitatea albesti, comuna albesti, judetul mures - structura clasele v-viii, corp a- structura clasele i-iv, corp b
SCNA1031540 procedura simplificata 79713000-5 28.01.2020 295,318
servicii de paza in comuna albesti
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/5902730
  • /api/v1/authorities/5902730/spend
  • /api/v1/authorities/5902730/scores
  • /api/v1/authorities/5902730/benchmarks
  • /api/v1/authorities/5902730/county
  • /api/v1/red-flags/by-authority/5902730
  • /api/v1/authorities/5902730/years
  • /api/v1/authorities/5902730/cpv
  • /api/v1/authorities/5902730/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API