Total spending
677.43 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
683 purchases
Offline purchases
0 RON
0 purchases
Tenders
675.30 Mn.
23 procedures · 23 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
0.3%
2.13 Mn. of 677.43 Mn. without a tender
National median: 33.4%
Ranked 4,265 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 3.49% of everything spent in MUREȘ county · Ranked 8 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 67; the other 55 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 | SYLEVY CLEANING SRL CUI: 42908966 | — | — | 237,556,721 | 237,556,721 | 35.1% | 4 |
| 2 | COMPANIA DE SALUBRITATE BRANTNER VERES SRL CUI: 201322 | — | — | 77,344,877 | 77,344,877 | 11.4% | 1 |
| 3 | SYLEVY SALUBRISERV SRL CUI: 17144302 | — | — | 69,198,716 | 69,198,716 | 10.2% | 4 |
| 4 | URBAN GRUP ENVIRONMENT SRL CUI: 31801750 | — | — | 64,168,433 | 64,168,433 | 9.5% | 2 |
| 5 | F&G ECO SRL CUI: 24694953 | — | — | 51,865,047 | 51,865,047 | 7.7% | 2 |
| 6 | AVE ROMANIA SRL CUI: 24324675 | — | — | 43,448,891 | 43,448,891 | 6.4% | 1 |
| 7 | IRIDEX GROUP SRL CUI: 398284 | — | — | 39,484,154 | 39,484,154 | 5.8% | 3 |
| 8 | ADRIAN SPIRESCU SI MIHAELA PELTEACU SCPA CUI: 28697278 | — | — | 32,983,264 | 32,983,264 | 4.9% | 1 |
| 9 | BISSDOG SRL CUI: 33080570 | — | — | 27,949,535 | 27,949,535 | 4.1% | 3 |
| 10 | SCHUSTER ECOSAL SRL CUI: 10314515 | — | — | 11,790,038 | 11,790,038 | 1.7% | 1 |
The share is taken of the 677.43 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 |
|---|---|---|---|---|
| DA41062689 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 27.08.2026 | 78 |
| Contract object: articole birotica si igiena | ||||
| DA41058256 | DNS BIROTICA SRL CUI: 16310679 | 39831500-1 | 27.08.2026 | 225 |
| Contract object: articole birotica si igiena | ||||
| DA41047872 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 25.08.2026 | 3,151 |
| Contract object: rca 12 luni si casco 12 luni dacia logan ms16aem | ||||
| DA41003788 | GOLDFIT SERVICE SRL CUI: 25274400 | 50110000-9 | 18.08.2026 | 1,770 |
| Contract object: reparatii dacia duster ms06aem | ||||
| DA40949153 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 06.08.2026 | 1,065 |
| Contract object: asigurare rca ms 01 aem | ||||
| DA40934134 | QUINTEL IMPEX SRL CUI: 2851232 | 31224400-6 | 05.08.2026 | 5,217 |
| Contract object: computere portabile si pachete software antivirus | ||||
| DA40921923 | MAREN PRODCOM SRL CUI: 3563882 | 50850000-8 | 31.07.2026 | 250 |
| Contract object: reparatii masa birou | ||||
| DA40862266 | MELA CLEANFRESH SRL CUI: 49864956 | 90919200-4 | 23.07.2026 | 8,250 |
| Contract object: servicii de curatare a birourilor | ||||
| DA40835302 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | 50112100-4 | 16.07.2026 | 2,991 |
| Contract object: revizie periodica dacia logan 0.9 ms 11 aem, ms 24 aem, ms 26 aem si dacia duster ms 01 aem | ||||
| DA40821340 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 16.07.2026 | 1,342 |
| Contract object: articole birotica si igiena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173910 | licitatie deschisa | 90511100-3 | 08.09.2026 | 30,581,657 |
| Contract object: contract privind delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, componente ale serviciului de salubrizare al judetului mures - zona 6 - balauseri | ||||
| CAN1164952 | negociere fara publicare prealabila | 90513000-6 | 25.03.2026 | 19,029,911 |
| Contract object: delegare a gestiunii activitatilor de tratare mecano-biologica a deseurilor reziduale prin exploatarea statiei de tratare mecanica si biologica sanpaul din judetul mures | ||||
| CAN1164873 | negociere fara publicare prealabila | 90513000-6 | 24.03.2026 | 11,162,467 |
| Contract object: delegare a activitatilor de sortare a deseurilor reciclabile, compostare a biodeseurilor si transfer a deseurilor prin exploatarea statiei de sortare, compostare si transfer cristesti din jud. mures | ||||
| CAN1162706 | licitatie deschisa | 90511100-3 | 16.02.2026 | 53,910,370 |
| Contract object: contract privind delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, componente ale serviciului de salubrizare al judetului mures - zona 1 - sanpaul | ||||
| CAN1153623 | licitatie deschisa | 90511100-3 | 03.09.2025 | 193,068,134 |
| Contract object: contract de delegare a gestiunii activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, componente ale serviciului de salubrizare al judetului mures - zona 2 - targu mures | ||||
| CAN1149732 | licitatie deschisa | 90513000-6 | 30.06.2025 | 18,583,551 |
| Contract object: contract de delegare a gestiunii activitatilor de sortare a deseurilor reciclabile, compostare a biodeseurilor si transfer a deseurilor prin exploatarea ssct cristesti, stz 5 - tarnaveni, stz 6 - balauseri si stz 7 - raciu | ||||
| CAN1134365 | negociere fara publicare prealabila | 90511100-3 | 02.10.2024 | 5,767,682 |
| Contract object: contract privind delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor zona 5 - tarnaveni | ||||
| CAN1134184 | negociere fara publicare prealabila | 90511100-3 | 30.09.2024 | 4,446,054 |
| Contract object: contract de colectare separata si transport separat al deseurilor menajere si al deseurilor similare zona 7 - raciu inclusiv transferul desurilor reciclabile din stz catre ssct cristesti | ||||
| CAN1134071 | negociere fara publicare prealabila | 90511100-3 | 27.09.2024 | 10,258,063 |
| Contract object: contract de colectare separata si transport separat al deseurilor menajere si al deseurilor similare - zona 1 - sanpaul. | ||||
| CAN1132096 | negociere fara publicare prealabila | 90511100-3 | 26.08.2024 | 6,260,742 |
| Contract object: contract de colectare al deseurilor zona 6 balauseri judetul mures, inclusiv transferul deseurilor reciclabile din statia de transfer zonala catre ssct cristesti. | ||||
- 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/24219033/api/v1/authorities/24219033/spend/api/v1/authorities/24219033/scores/api/v1/authorities/24219033/benchmarks/api/v1/authorities/24219033/county/api/v1/red-flags/by-authority/24219033/api/v1/authorities/24219033/years/api/v1/authorities/24219033/cpv/api/v1/authorities/24219033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders