Total spending
81.38 Mn.
393 suppliers · spent between 2018 and 2026
Direct purchases
24.30 Mn.
2,897 purchases
Offline purchases
451,441 RON
103 purchases
Tenders
56.63 Mn.
19 procedures · 20 contracts
Single-bidder rate
40.0%
20 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
30.4%
24.75 Mn. of 81.38 Mn. without a tender
National median: 33.4%
Ranked 2,459 of 4,323
HHI
1,490
0 of 3 markets concentrated
National median: 1,961
Ranked 2,086 of 3,055
In county context: 0.42% of everything spent in MUREȘ county · Ranked 28 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 143; the other 131 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 | LAITOKSET SRL CUI: 28528660 | 1,388,150 | — | 15,904,800 | 17,292,950 | 21.2% | 14 |
| 2 | HIDRONIC SRL CUI: 24829074 | 23,446 | — | 6,322,666 | 6,346,112 | 7.8% | 2 |
| 3 | ACSA SA CUI: 199958 | — | — | 5,941,110 | 5,941,110 | 7.3% | 1 |
| 4 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 5,643,012 | 5,643,012 | 6.9% | 1 |
| 5 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 4,441,121 | 4,441,121 | 5.5% | 1 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 3,939,122 | 3,939,122 | 4.8% | 1 |
| 7 | LANDMANIA SRL CUI: 25479767 | 1,409,894 | — | 2,526,468 | 3,936,362 | 4.8% | 4 |
| 8 | AZIMUT COM SRL CUI: 3447233 | 4,512 | — | 2,218,675 | 2,223,187 | 2.7% | 4 |
| 9 | GRUP 4 INSTALATII SA CUI: 242403 | — | — | 1,846,748 | 1,846,748 | 2.3% | 1 |
| 10 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 1,552,301 | 1,552,301 | 1.9% | 1 |
The share is taken of the 81.38 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 |
|---|---|---|---|---|
| DA41294672 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 30.09.2026 | 959 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41290937 | SURGIMED SRL CUI: 48341339 | 30197642-8 | 29.09.2026 | 720 |
| Contract object: hartie copiator/imprimanta a4 | ||||
| DA41281439 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79418000-7 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||
| DA41280007 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 42122130-0 | 28.09.2026 | 495 |
| Contract object: pompa submersibila ruris aqua 101 | ||||
| DA41280029 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 28.09.2026 | 169 |
| Contract object: pachet diverse articole | ||||
| DA41278290 | IMRE BAU SRL CUI: 25090882 | 44192000-2 | 28.09.2026 | 3,201 |
| Contract object: materiale de intretinere | ||||
| DA41244805 | PRO REGIO CONSULTING SRL CUI: 23972121 | 79400000-8 | 23.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||
| DA41227766 | IMRE BAU SRL CUI: 25090882 | 44192000-2 | 23.09.2026 | 3,201 |
| Contract object: materiale de intretinere | ||||
| DA41220518 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 35111000-5 | 21.09.2026 | 345 |
| Contract object: stingator presurizat cu pulbere abc tip p3 | ||||
| DA41220541 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 35111000-5 | 21.09.2026 | 3,438 |
| Contract object: stingator presurizat cu pulbere abc tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823026 | BIRO A ENIKO INTREPRINDERE INDIVIDUALA CUI: 28926657 | 50111000-6 | 03.08.2026 | 1,900 |
| Contract object: inlocuire geam lateral microbuz scolar | ||||
| DAN2823023 | BIRO A ENIKO INTREPRINDERE INDIVIDUALA CUI: 28926657 | 50111000-6 | 03.08.2026 | 2,216 |
| Contract object: reparatie autoutilitara polite locala | ||||
| DAN2819554 | TOROK JOZSEF INTREPRINDERE INDIVIDUALA CUI: 19859150 | 50111000-6 | 29.07.2026 | 1,714 |
| Contract object: produse si servicii pentru intretinere parc auto | ||||
| DAN2808704 | BIRO A ENIKO INTREPRINDERE INDIVIDUALA CUI: 28926657 | 50111000-6 | 15.07.2026 | 6,429 |
| Contract object: reaparatie/revizie autoutilitara pol locala ms80wpb | ||||
| DAN2802617 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 08.07.2026 | 48,380 |
| Contract object: revenire la notificarea de atribuire cu nr. dan2370784 publicata la data de 28.01.2025 avand ca obiect furnizare echipamente de specialitate pentru cabinet psihopedagogic pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna balauseri pnrrc15. avand in vedere actul aditional cu nr. 3/10.09.2025 in care valoarea contractului a fost modificata de la 48.980,00 lei fara t.v.a. la 48.380,00 lei fara t.v.a. autoritatea contractanta publica prezenta notificare. | ||||
| DAN2697409 | COUNTRY PRINT SRL CUI: 38409623 | 44175000-7 | 06.03.2026 | 25 |
| Contract object: panou informativ 3x2m | ||||
| DAN2691609 | DOSAINSTAL SRL CUI: 49885649 | 45310000-3 | 26.02.2026 | 3,606 |
| Contract object: bransament electric pentru investitia centru de zi pentru copii aflati in situatie de risc in loc dumitreni | ||||
| DAN2618064 | COUNTRY PRINT SRL CUI: 38409623 | 79341000-6 | 03.12.2025 | 2,000 |
| Contract object: tiparire panou informativ pvc color cu dimensiunea de 1,5x2m, pentru modernizarea sistemului de iluminat public in comuna balauseri, judetul mures | ||||
| DAN2616885 | TOROK JOZSEF INTREPRINDERE INDIVIDUALA CUI: 19859150 | 34300000-0 | 02.12.2025 | 3,489 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2616186 | UTILAJE DE SANTIER PRO SRL CUI: 43884555 | 44512000-2 | 02.12.2025 | 294 |
| Contract object: cleste borduri, pavaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116460 | procedura simplificata | 45232400-6 | 18.08.2026 | 12,645,331 |
| Contract object: executie de lucrari pentru: investitia: construire retea de apa potabila si canalizare menajera in localitatea dumitreni, comuna balauseri, judetul mures. | ||||
| SCNA1135519 | procedura simplificata | 45310000-3 | 31.07.2026 | 1,846,748 |
| Contract object: executie lucrari pentru obiectivul de investitii realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna balauseri, judetul mures | ||||
| SCNA1112693 | procedura simplificata | 45200000-9 | 16.07.2026 | 2,526,468 |
| Contract object: executie lucrari pentru investitia: centru de zi pentru copii aflati in situatie de risc, comuna balauseri | ||||
| SCNA1123228 | procedura simplificata | 45215200-9 | 22.07.2025 | 4,441,121 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: infiintare centru de zi de asistenta si recuperare pentru persoane varstnice, comuna balauseri, judetul mures | ||||
| SCNA1123081 | procedura simplificata | 45200000-9 | 18.07.2025 | 136,523 |
| Contract object: executia lucrarilor de infiintarea unui centru de colectare prin aport voluntar pentru comuna balauseri rest de executat | ||||
| SCNA1109113 | procedura simplificata | 55524000-9 | 14.08.2024 | 515,712 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale torok janos, comuna balauseri in anul 2024 | ||||
| SCNA1104861 | procedura simplificata | 45453000-7 | 30.05.2024 | 1,281,501 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea energetica a cladirilor publice de pe raza comunei balauseri | ||||
| CAN1125025 | licitatie deschisa | 39100000-3 | 19.04.2024 | 618,156 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna balauseri | ||||
| SCNA1094615 | procedura simplificata | 45200000-9 | 01.11.2023 | 2,082,152 |
| Contract object: executia lucrarilor de infiintarea unui centru de colectare prin aport voluntar pentru comuna balauseri | ||||
| SCNA1091131 | procedura simplificata | 45232150-8 | 24.08.2023 | 11,286,024 |
| Contract object: proiectare si executie pentru: investitia: alimentare cu apa in localitatile balauseri si chendu, comuna balauseri, judetul 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/4322416/api/v1/authorities/4322416/spend/api/v1/authorities/4322416/scores/api/v1/authorities/4322416/benchmarks/api/v1/authorities/4322416/county/api/v1/red-flags/by-authority/4322416/api/v1/authorities/4322416/years/api/v1/authorities/4322416/cpv/api/v1/authorities/4322416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders