Total spending
108.12 Mn.
354 suppliers · spent between 2018 and 2026
Direct purchases
25.29 Mn.
1,526 purchases
Offline purchases
3.09 Mn.
321 purchases
Tenders
79.74 Mn.
42 procedures · 52 contracts
Single-bidder rate
45.3%
53 lots
National rate: 40.9%
Ranked 2,397 of 5,138
DSI index
26.3%
28.38 Mn. of 108.12 Mn. without a tender
National median: 33.4%
Ranked 2,881 of 4,323
HHI
1,364
0 of 2 markets concentrated
National median: 1,961
Ranked 2,237 of 3,055
In county context: 0.56% of everything spent in MUREȘ county · Ranked 23 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 142; the other 130 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 | LUCICOR PROD SRL CUI: 17708762 | 448,452 | — | 21,325,257 | 21,773,709 | 20.1% | 7 |
| 2 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 943,945 | — | 10,049,328 | 10,993,273 | 10.2% | 5 |
| 3 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 167,986 | — | 4,534,924 | 4,702,910 | 4.3% | 3 |
| 4 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 4,686,592 | 4,686,592 | 4.3% | 1 |
| 5 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 4,490,000 | 4,490,000 | 4.2% | 1 |
| 6 | ORDEA PRODCOM SRL CUI: 9991233 | 93,318 | 2,101 | 2,650,997 | 2,746,416 | 2.5% | 36 |
| 7 | RSB BAU TEHNIK SRL CUI: 41332899 | — | — | 2,237,174 | 2,237,174 | 2.1% | 1 |
| 8 | WOOD STRUCTURE SRL CUI: 25568821 | — | — | 2,237,174 | 2,237,174 | 2.1% | 1 |
| 9 | FAR FOUNDATION SRL CUI: 26999270 | 182,005 | — | 2,037,821 | 2,219,826 | 2.1% | 2 |
| 10 | NOMIS 2003 SRL CUI: 15193295 | — | — | 2,037,821 | 2,037,821 | 1.9% | 1 |
The share is taken of the 108.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41301522 | MBDCOM SRL CUI: 16338653 | 44111000-1 | 30.09.2026 | 2,813 |
| Contract object: pachet materiale constructii | ||||
| DA41294653 | TIPOMUR PRINT SRL CUI: 30934198 | 30192153-8 | 30.09.2026 | 540 |
| Contract object: stampila eos | ||||
| DA41274449 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 29.09.2026 | 45 |
| Contract object: set placuta tip b 340x200 utilaje/tractoare sr13600+certificat cu elemente grafice anticopiere | ||||
| DA41274346 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 28.09.2026 | 1,450 |
| Contract object: ancheta sociala, cerere vmi | ||||
| DA41247435 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 23.09.2026 | 225 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||
| DA41220505 | IONAS MIRCEA RARES PERSOANA FIZICA AUTORIZATA CUI: 45492396 | 90915000-4 | 21.09.2026 | 2,700 |
| Contract object: serviciu de coserit inspectie si curatare cos de fum | ||||
| DA41183270 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 15.09.2026 | 972 |
| Contract object: servicii de asigurare rca | ||||
| DA41137904 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 08.09.2026 | 460 |
| Contract object: pachet imprimate | ||||
| DA41132103 | INSEDO SRL CUI: 2523367 | 35821000-5 | 08.09.2026 | 8,110 |
| Contract object: pachet drapele | ||||
| DA41112132 | ALDA MARCAJE SRL CUI: 41241120 | 35121600-4 | 04.09.2026 | 19,076 |
| Contract object: marcaje rezonatoare, lucrari de siguranta circulatiei - marcaje rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745615 | GREEN PLANET SRL CUI: 48966478 | 90511000-2 | 04.05.2026 | 72,926 |
| Contract object: salubritate | ||||
| DAN2745612 | GREEN PLANET SRL CUI: 48966478 | 90511000-2 | 04.05.2026 | 51,169 |
| Contract object: salubritate | ||||
| DAN2745607 | GREEN PLANET SRL CUI: 48966478 | 90511000-2 | 04.05.2026 | 47,945 |
| Contract object: salubritate | ||||
| DAN2745603 | GREEN PLANET SRL CUI: 48966478 | 90511000-2 | 04.05.2026 | 74,115 |
| Contract object: salubritate | ||||
| DAN2745594 | MTZ GROUP SRL CUI: 15705980 | 50232100-1 | 04.05.2026 | 46,774 |
| Contract object: achizitie servicii de intretinere si reparatie a sist de iluminat public | ||||
| DAN2745589 | MTZ GROUP SRL CUI: 15705980 | 50232100-1 | 04.05.2026 | 34,640 |
| Contract object: achizitie servicii de intretinere si reparatie a sist de iluminat public | ||||
| DAN2745587 | MTZ GROUP SRL CUI: 15705980 | 50232100-1 | 04.05.2026 | 5,034 |
| Contract object: achizitie servicii de intretinere si reparatie a sist de iluminat public | ||||
| DAN2745580 | MTZ GROUP SRL CUI: 15705980 | 50232100-1 | 04.05.2026 | 2,209 |
| Contract object: achizitie srvicii de intretinere iluminat public | ||||
| DAN2745572 | PRO ELECTRO CASA SRL CUI: 16294271 | 39713200-5 | 04.05.2026 | 1,689 |
| Contract object: achizitie masina de spalat | ||||
| DAN2745568 | CENTRUL DE MASURATORI CERTIFICARI SI INSPECTII SRL CUI: 34962638 | 71631200-2 | 04.05.2026 | 300 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128159 | procedura simplificata | 34928400-2 | 25.11.2025 | 547,000 |
| Contract object: ,, achizitionare statii de autobuze inteligente - 9 buc - in cadrul planului national de redresare si rezilienta, componenta 10 - fondul local i.1.2. | ||||
| SCNA1127255 | procedura simplificata | 45252100-9 | 03.11.2025 | 5,860,000 |
| Contract object: proiectare si executie lucrari de retehnologizare statie de epurare, oras sarmasu, judetul mures | ||||
| SCNA1122517 | procedura simplificata | 39162100-6 | 07.07.2025 | 243,918 |
| Contract object: achizitia echipamentelor, materialelor specifice pentru atelierele de practica, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic samuil micu din orasul sarmasu | ||||
| SCNA1120380 | procedura simplificata | 39162100-6 | 28.05.2025 | 95,360 |
| Contract object: achizitionarea materialelor didactice pentru unitatile de invatamant din orasul sarmasu, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic samuil micu din orasul sarmasu | ||||
| SCNA1118613 | procedura simplificata | 39162100-6 | 08.04.2025 | 234,594 |
| Contract object: achizitionarea materialelor didactice pentru unitatile de invatamant din orasul sarmasu, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic samuil micu din orasul sarmasu | ||||
| CAN1141929 | licitatie deschisa | 34144910-0 | 20.02.2025 | 4,490,000 |
| Contract object: achizitionarea a doua autobuze electrice si a infrastructurii de incarcare a acestora in cadrul proiectului mobilitate urbana durabila in orasul sarmasu, judetul mures. | ||||
| SCNA1115238 | procedura simplificata | 45210000-2 | 17.12.2024 | 1,904,257 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirii primariei orasului sarmasu, judetul mures | ||||
| SCNA1114998 | procedura simplificata | 45316110-9 | 11.12.2024 | 2,094,063 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,cresterea eficientei energetice a infrastructurii de iluminat public in orasul sarmasu, judetul mures | ||||
| SCNA1114994 | procedura simplificata | 45231221-0 | 11.12.2024 | 123,064 |
| Contract object: executia lucrarilor pentru obiectivul de investitii protejare cotg dn 500 sarmasel - ceanu mare si cotg dn 300 balda - camarasu, la intersectia cu drumul de legatura, in cadrul obiectivului de investitii: modernizare drum de legatura in localitatea sarmasu intre dj151 si limita judetul mures | ||||
| CAN1137157 | licitatie deschisa | 30236200-4 | 18.11.2024 | 1,066,132 |
| Contract object: achizitia echipamentelor tic pentru salile de clasa/sali de grupa/laboratoarele din unitatile de invatamant din orasul sarmasu, in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic samuil micu din orasul sarmasu | ||||
- 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/6405259/api/v1/authorities/6405259/spend/api/v1/authorities/6405259/scores/api/v1/authorities/6405259/benchmarks/api/v1/authorities/6405259/county/api/v1/red-flags/by-authority/6405259/api/v1/authorities/6405259/years/api/v1/authorities/6405259/cpv/api/v1/authorities/6405259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders