Total spending
29.55 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
10.61 Mn.
524 purchases
Offline purchases
568,500 RON
5 purchases
Tenders
18.38 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
37.8%
11.18 Mn. of 29.55 Mn. without a tender
National median: 33.4%
Ranked 1,745 of 4,323
HHI
2,253
0 of 1 markets concentrated
National median: 1,961
Ranked 1,266 of 3,055
In county context: 0.15% of everything spent in MUREȘ county · Ranked 86 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 77; the other 65 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 | CLARO BUILD SRL CUI: 36310576 | — | — | 5,499,719 | 5,499,719 | 18.6% | 1 |
| 2 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | — | — | 5,249,964 | 5,249,964 | 17.8% | 1 |
| 3 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 2,806,716 | 2,806,716 | 9.5% | 1 |
| 4 | NELLO CONSTRUCT SRL CUI: 18081750 | — | — | 2,806,716 | 2,806,716 | 9.5% | 1 |
| 5 | MARVI COM SERVICE SRL CUI: 3388005 | 1,828,178 | — | 701,244 | 2,529,422 | 8.6% | 33 |
| 6 | PREFABET SARMASU SRL CUI: 37189694 | 1,538,107 | — | — | 1,538,107 | 5.2% | 4 |
| 7 | CITADIN PREST SA CUI: 7774378 | 1,202,672 | — | — | 1,202,672 | 4.1% | 9 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 918,996 | 918,996 | 3.1% | 1 |
| 9 | THAO INVEST 2017 SRL CUI: 37157927 | 741,000 | — | — | 741,000 | 2.5% | 15 |
| 10 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 179,000 | 232,000 | — | 411,000 | 1.4% | 4 |
The share is taken of the 29.55 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 |
|---|---|---|---|---|
| DA41260195 | GLOBAL ALLIANZ CONSULTING SRL CUI: 37155608 | 79400000-8 | 24.09.2026 | 257,500 |
| Contract object: servicii de consultanta in cadrul programului tranzitie justa_sesiunea 2 | ||||
| DA41117444 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 413 |
| Contract object: plasa umbrire si protectie 75% 1,5x50m v | ||||
| DA41076822 | LUMINAR SRL CUI: 22638060 | 92360000-2 | 01.09.2026 | 8,500 |
| Contract object: foc de artificii pt data de 6 septembrie 2026 zilelecomunei | ||||
| DA41076949 | FP FANPROTECT PAZA SI PROTECTIE SRL CUI: 36067400 | 79713000-5 | 31.08.2026 | 20,000 |
| Contract object: paza si patrulare terenuri agricole, cu agenti atestati conform legii si autoturismele de teren 4x4 | ||||
| DA40984576 | IMPULS EVENTS SRL CUI: 47243219 | 79952000-2 | 13.08.2026 | 23,582 |
| Contract object: scena , sonorizare lumini pentru data de 6 septembrie 2026 | ||||
| DA40967190 | EURO PROIECT CVI SRL CUI: 35387822 | 71520000-9 | 10.08.2026 | 60,000 |
| Contract object: dirigintie santier asfalatare drumuri comuna mihesu | ||||
| DA40863263 | FUNCTIONAL IDENTITY SRL CUI: 41285142 | 79952100-3 | 24.07.2026 | 20,000 |
| Contract object: organizare spectacole artistice | ||||
| DA40806803 | TRANSILVANIA INFRA GROUP SRL CUI: 54565470 | 45233141-9 | 13.07.2026 | 67,500 |
| Contract object: lucrari de reparatii drumuri prin profilare si pietruire | ||||
| DA40694801 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 24.06.2026 | 8,109 |
| Contract object: indicatoare rutiere si limitatoare de viteza | ||||
| DA40547931 | BODFAR POWER SRL CUI: 32595403 | 60100000-9 | 04.06.2026 | 5,248 |
| Contract object: amenajare monument eroi razoare si sens giratoriu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806639 | EURO PROIECT CVI SRL CUI: 35387822 | 71521000-6 | 13.07.2026 | 10,000 |
| Contract object: servicii dirigintie santier reabilitarea si eficientizarea energetica a dispensarului uman din comuna mihesu de campie, judetul mures | ||||
| DAN2806632 | EURO PROIECT CVI SRL CUI: 35387822 | 71521000-6 | 13.07.2026 | 24,000 |
| Contract object: servicii dirigintie santier reabilitarea si eficientizarea energetica a caminului cultural sat razoare comuna mihesu de campie, judetul mures | ||||
| DAN2669782 | LUM SERV SECURITY SRL CUI: 31424928 | 35125300-2 | 29.01.2026 | 262,500 |
| Contract object: furnizare si montaj sistem de supraveghere video mihesu de campie, judetul mures | ||||
| DAN2577635 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 34928400-2 | 15.10.2025 | 232,000 |
| Contract object: dezvoltarea infrastructurii tic in comuna mihesu de campie, judet mures - statii de autobuz smart | ||||
| DAN2337596 | MONDO STRATEG SRL CUI: 30770419 | 79400000-8 | 16.12.2024 | 40,000 |
| Contract object: servicii intocmire cerere de finantare si management de proiect afm cresterea eficientei energetice a sistemului de iluminat public in comuna mihesu de campie, judetul mures | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131659 | procedura simplificata | 30236200-4 | 25.03.2026 | 391,791 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihesu de campie, judetul mures, cod f-pnrr-dotari-2023-3141 | ||||
| SCNA1105423 | procedura simplificata | 45233120-6 | 10.06.2024 | 5,613,432 |
| Contract object: asfaltare drumuri de interes local in comuna mihesu de campie, judetul mures | ||||
| SCNA1102402 | procedura simplificata | 45233120-6 | 18.04.2024 | 5,249,964 |
| Contract object: imbunatatirea infrastructurii rutiere in sat razoare, comuna mihesu de campie, judetul mures | ||||
| SCNA1091041 | procedura simplificata | 45233120-6 | 23.08.2023 | 5,499,719 |
| Contract object: imbunatatirea infrastructurii rutiere in sat razoare, comuna mihesu de campie, judetul mures. | ||||
| SCNA1090294 | procedura simplificata | 45310000-3 | 07.08.2023 | 918,996 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice a infrastructurii de iluminat public in comuna mihesu de campie,jud. mures | ||||
| SCNA1047494 | procedura simplificata | 14210000-6 | 18.12.2020 | 154,800 |
| Contract object: achizitie piatra inclusiv transport | ||||
| SCNA1041300 | procedura simplificata | 14210000-6 | 19.08.2020 | 546,444 |
| Contract object: achizitie piatra, transport si basculare | ||||
- 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/7031608/api/v1/authorities/7031608/spend/api/v1/authorities/7031608/scores/api/v1/authorities/7031608/benchmarks/api/v1/authorities/7031608/county/api/v1/red-flags/by-authority/7031608/api/v1/authorities/7031608/years/api/v1/authorities/7031608/cpv/api/v1/authorities/7031608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders