Skip to content

CUI: 5961779 MUREȘ APOLD 21 Indicators

COMUNA APOLD

Registered: 03.03.2009 APOLD, 134, 547040

Total spending

57.88 Mn.

203 suppliers · spent between 2018 and 2026

Direct purchases

21.77 Mn.

860 purchases

Offline purchases

0 RON

0 purchases

Tenders

36.11 Mn.

11 procedures · 12 contracts

Single-bidder rate

33.3%

12 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

37.6%

21.77 Mn. of 57.88 Mn. without a tender

National median: 33.4%

Ranked 1,761 of 4,323

HHI

2,231

0 of 1 markets concentrated

National median: 1,961

Ranked 1,284 of 3,055

In county context: 0.30% of everything spent in MUREȘ county · Ranked 50 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 77.5%
#10 Concentration 0

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 106; the other 94 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 VIDELI SRL CUI: 3357165 —— 12,972,855 12,972,855 22.4% 1
2 GEIGER TRANSILVANIA SRL CUI: 8844358 —— 11,837,651 11,837,651 20.5% 1
3 PVC TRANS SRL CUI: 18276972 5,578,222 —— 5,578,222 9.6% 142
4 EMIDAV PORTRAD SRL CUI: 37060800 —— 4,392,119 4,392,119 7.6% 1
5 MOBCOMAND SRL CUI: 17316670 1,200,584 — 2,857,136 4,057,720 7.0% 13
6 PRO EX 2005 SRL CUI: 18203784 —— 1,542,679 1,542,679 2.7% 1
7 LEADER GROUP CONSULTING SRL CUI: 26530663 989,646 —— 989,646 1.7% 15
8 TRANSILVANIA ARCHITECTS SRL CUI: 37653980 987,000 —— 987,000 1.7% 10
9 POWER SUPPLY INSTAL SRL CUI: 31139581 654,938 —— 654,938 1.1% 1
10 MTC REAL CONSULTING SRL CUI: 31266720 619,236 —— 619,236 1.1% 6

The share is taken of the 57.88 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
DA41260809 EDS ADVISORS SRL CUI: 43304208 71241000-9 29.09.2026 250,000
studiu de fezabilitate tranzitie justa 2021-2027 pana la 1000 gospodarii
DA41224569 TUTTO ABC SRL CUI: 6626799 42670000-3 21.09.2026 2,026
piese si accesorii
DA41185483 BRILIA COM SRL CUI: 10430927 30192700-8 15.09.2026 2,344
produse birotica
DA41126220 DNS BIROTICA SRL CUI: 16310679 39122100-4 08.09.2026 446
dulap metal pentru medicamente 4 usi 2 metalice 2 sticla 3 polite 760x380x1760 fara montaj c153 b4u
DA41110109 FORAQUA SRL CUI: 16388953 45332200-5 04.09.2026 40,300
scoatere pompa blocata din foraj put
DA41016319 SECURED SR SRL CUI: 15554640 51314000-6 19.08.2026 12,846
sisteme
DA41016199 SECURED SR SRL CUI: 15554640 45233292-2 19.08.2026 5,096
sisteme
DA41012572 APAROM POMPE SRL CUI: 40100130 42122430-3 19.08.2026 21,152
pompa sp daia
DA41011551 PROCONS 2010 SRL CUI: 27399800 71322000-1 18.08.2026 16,000
servicii actualizare proiect tehnic iluminat public - apold
DA40967549 KAPA SECURITY SRL CUI: 49906377 45312100-8 10.08.2026 40,691
instalare sistem detectie incendiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134268 procedura simplificata 45233120-6 22.06.2026 4,392,119
executia lucrarilor de modernizare a drumurilor de interes local, in localitatea apold in cadrul proiectului modernizare infrastructura rutiera locala in comuna apold, judetul mures
SCNA1121074 procedura simplificata 45453000-7 15.04.2026 1,413,177
reabilitare cladire in vederea infiintarii unui centru social de zi, sat daia
SCNA1127327 procedura simplificata 45453000-7 04.11.2025 1,075,768
reabilitare energetica moderata a cladirii c1 cu destinatie primarie din localitatea apold, comuna apold, jud. mures
SCNA1102493 procedura simplificata 30000000-9 19.04.2024 833,789
furnizare echipament informatic si mobilier scolar pentru proiectul f-pnrr-dotari-2023-5400- dotarea cu mobilier, materiale didactice si echipamente a scolii din comuna apold , judetul mures
SCNA1081506 procedura simplificata 45233120-6 05.01.2023 11,837,651
executia lucrarilor de reabilitare si modernizare dc56 apold-daia si dc56a spre vulcan in comuna apold
SCNA1064834 procedura simplificata 45214100-1 17.01.2022 1,443,959
executie lucrari in cadrul proiectului construire gradinita saes cod smis 124620
SCNA1050291 procedura simplificata 45210000-2 10.03.2021 1,542,679
executarea lucrarilor in cadrul proiectului:<br>reabilitare si dotare camin cultural in comuna apold, localitatea saes, jud. mures
SCNA1044454 procedura simplificata 71322000-1 20.10.2020 41,500
servicii de proiectare (proiect tehnic, detalii de executie, documentatii obtinerea avize, acorduri, autorizatii) aferent investitiei: reabilitare si dotare camin cultural in comuna apold, localitatea saes, jud. mures
SCNA1016609 procedura simplificata 45232400-6 20.05.2019 12,972,855
proiectare si executie pentru investitia: canalizare menajera si statie de epurare in comuna apold, judetul mures
SCNA1015080 procedura simplificata 71322000-1 17.04.2019 39,450
servicii de proiectare (proiect tehnic, detalii de executie, documentatii obtinerea avize, acorduri, autorizatii) aferent investitiei: construire gradinita saes
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/5961779
  • /api/v1/authorities/5961779/spend
  • /api/v1/authorities/5961779/scores
  • /api/v1/authorities/5961779/benchmarks
  • /api/v1/authorities/5961779/county
  • /api/v1/red-flags/by-authority/5961779
  • /api/v1/authorities/5961779/years
  • /api/v1/authorities/5961779/cpv
  • /api/v1/authorities/5961779/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API