Total spending
20.91 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
11.10 Mn.
393 purchases
Offline purchases
37,000 RON
1 purchases
Tenders
9.77 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
53.3%
11.14 Mn. of 20.91 Mn. without a tender
National median: 33.4%
Ranked 691 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in MUREȘ county · Ranked 110 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 78; the other 66 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 | 29,400 | — | 7,051,861 | 7,081,261 | 33.9% | 2 |
| 2 | VADAMIS COM SRL CUI: 9964301 | 1,266,918 | — | — | 1,266,918 | 6.1% | 9 |
| 3 | DENISCOOP SRL CUI: 3798129 | — | — | 999,020 | 999,020 | 4.8% | 1 |
| 4 | CONSIGNES PAVING SRL CUI: 40958631 | 895,007 | — | — | 895,007 | 4.3% | 10 |
| 5 | BAU DOM INVEST SRL CUI: 36920450 | — | — | 702,391 | 702,391 | 3.4% | 1 |
| 6 | MOBCOMAND SRL CUI: 17316670 | — | — | 702,391 | 702,391 | 3.4% | 1 |
| 7 | BORSILV SRL CUI: 12004120 | 594,618 | — | — | 594,618 | 2.8% | 11 |
| 8 | MOLDO TECH SRL CUI: 22907427 | 581,374 | — | — | 581,374 | 2.8% | 1 |
| 9 | TRUK SAA AUTO SRL CUI: 33875150 | 569,486 | — | — | 569,486 | 2.7% | 4 |
| 10 | MEDIA MARKETING SRL CUI: 13261261 | 524,283 | — | — | 524,283 | 2.5% | 26 |
The share is taken of the 20.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284746 | ASTOR COM SRL CUI: 3445623 | 44113620-7 | 29.09.2026 | 29,400 |
| Contract object: furnizare mixtura ba 16 | ||||
| DA41243401 | TRIPLAST SRL CUI: 14516495 | 44423750-3 | 24.09.2026 | 10,330 |
| Contract object: capac kdg91c europa, d400, gu/bg, 1200, bal.garn. pur+kasi pur | ||||
| DA41243956 | TUTTO ABC SRL CUI: 6626799 | 50000000-5 | 23.09.2026 | 4,240 |
| Contract object: reparatii utilaje | ||||
| DA41174814 | TUTTO ABC SRL CUI: 6626799 | 42600000-2 | 17.09.2026 | 10,653 |
| Contract object: masini si unelte | ||||
| DA40899074 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 30.07.2026 | 744 |
| Contract object: indicatoare | ||||
| DA40914919 | MEDIA MARKETING SRL CUI: 13261261 | 79418000-7 | 30.07.2026 | 25,000 |
| Contract object: achizitie servicii de achizitii ref. masa calda in regim de catering proc. | ||||
| DA40604935 | BORSILV SRL CUI: 12004120 | 77211100-3 | 11.06.2026 | 66,452 |
| Contract object: exploatare forestiera | ||||
| DA40357827 | ATLAS SPORT SRL CUI: 31806715 | 43325000-7 | 12.05.2026 | 30,000 |
| Contract object: complexul de joaca interactiv cod produs astpf004-02 | ||||
| DA40102679 | TOPO-CAD TEHNIC SRL CUI: 44098068 | 71351810-4 | 30.03.2026 | 30,000 |
| Contract object: lucrari de cadastru | ||||
| DA40102697 | TOPO-CAD TEHNIC SRL CUI: 44098068 | 71351810-4 | 30.03.2026 | 10,000 |
| Contract object: lucrari de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2234117 | DFF PROIECT ELECTRIC SRL CUI: 40114616 | 71323100-9 | 25.07.2024 | 37,000 |
| Contract object: realizarea sistemului de siguranta si supraveghere video in comuna nades - faza studiu de coexistenta, necesar pentru implementarea proiectului nr.c10-i1.2-623 din pnrr. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151452 | licitatie deschisa | 15800000-6 | 29.07.2025 | 999,020 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii din comuna nades, judetul mures pentru perioada mai 2025- iunie 2025(an scolar 2024-2025) si complet an scolar 2025-2026 | ||||
| SCNA1111695 | procedura simplificata | 55524000-9 | 07.10.2024 | 315,102 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale nades, comuna nades in anul 2024 | ||||
| SCNA1102786 | procedura simplificata | 45233120-6 | 24.04.2024 | 7,051,861 |
| Contract object: executia lucrarilor de modernizare dc60 tigmandru - magherus si strazi in localitatea magherus, comuna nades, judetul mures | ||||
| SCNA1048396 | procedura simplificata | 45210000-2 | 07.01.2021 | 1,404,783 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica scola gimnaziala nades. jud. 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/5961760/api/v1/authorities/5961760/spend/api/v1/authorities/5961760/scores/api/v1/authorities/5961760/benchmarks/api/v1/authorities/5961760/county/api/v1/red-flags/by-authority/5961760/api/v1/authorities/5961760/years/api/v1/authorities/5961760/cpv/api/v1/authorities/5961760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders