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CUI: 4323373 MUREȘ PASARENI 9 Indicators

COMUNA PASARENI

Registered: 23.12.2013 PASARENI, 209, 547455

Total spending

24.03 Mn.

163 suppliers · spent between 2018 and 2026

Direct purchases

8.08 Mn.

822 purchases

Offline purchases

0 RON

0 purchases

Tenders

15.96 Mn.

11 procedures · 13 contracts

Single-bidder rate

38.5%

13 lots

National rate: 40.9%

Ranked 3,103 of 5,138

DSI index

33.6%

8.08 Mn. of 24.03 Mn. without a tender

National median: 33.4%

Ranked 2,144 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in MUREȘ county · Ranked 99 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 38.5%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 33.6%
#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 92; the other 80 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 GEIGER TRANSILVANIA SRL CUI: 8844358 458,280 — 4,286,396 4,744,676 19.7% 3
2 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 —— 4,025,978 4,025,978 16.8% 1
3 KRONOS LIFE CONSTRUCT SRL CUI: 23569472 —— 2,723,222 2,723,222 11.3% 1
4 D&D INSTAL SRL CUI: 21236641 —— 2,294,511 2,294,511 9.5% 1
5 CONEXPERTPROIECT SRL CUI: 43114947 —— 1,610,710 1,610,710 6.7% 1
6 NB STAR SECURITY SRL CUI: 30418936 693,291 —— 693,291 2.9% 9
7 ECO MAPS SRL CUI: 33876571 600,000 —— 600,000 2.5% 3
8 COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 538,607 —— 538,607 2.2% 8
9 PRO REGIO CONSULTING SRL CUI: 23972121 435,000 —— 435,000 1.8% 18
10 A&G BINGDECOR SRL CUI: 33219148 —— 435,000 435,000 1.8% 1

The share is taken of the 24.03 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
DA41286564 SECURISTIKA SRL CUI: 33108921 79311100-8 29.09.2026 60,000
79311100-8 servicii de elaborare de studii (rev.2)
DA41286674 IDELLA SRL CUI: 14019941 79411000-8 29.09.2026 75,000
79411000-8 servicii generale de consultanta in management (rev.2)
DA41285417 EURO GROUP SCHASSBURG SRL CUI: 16449198 44423000-1 29.09.2026 25
44423000-1 diverse articole (rev.2)
DA41280087 OLIGRAF SRL CUI: 7417170 22462000-6 28.09.2026 4,744
panouri permanente
DA41183261 OLIGRAF SRL CUI: 7417170 22462000-6 16.09.2026 674
confectionat panou permanent
DA41150491 MULTIVAN SRL CUI: 6626640 45317000-2 10.09.2026 7,850
45317000-2 alte lucrari de instalare electrica (rev.2)
DA41129781 CERTSIGN SA CUI: 18288250 79132100-9 08.09.2026 249
certificat digital calificat cu valabilitate 2 ani
DA41111691 AGROTRANSCOM EX SRL CUI: 1268720 15511100-4 07.09.2026 21,166
15511100-4 lapte pasteurizat (rev.2)
DA41111700 AGROTRANSCOM EX SRL CUI: 1268720 15551000-5 07.09.2026 14,111
15551000-5 iaurt si alte produse lactate fermentate (rev.2)
DA41120096 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 72263000-6 07.09.2026 180
72263000-6 servicii de aplicare de software (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126868 procedura simplificata 45210000-2 22.10.2025 1,610,710
executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara bolintineni, in comuna pasareni
SCNA1108040 procedura simplificata 45210000-2 25.07.2024 2,723,222
executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din pasareni, comuna pasareni in vederea cresterii eficientei energetice
SCNA1105443 procedura simplificata 45233120-6 11.06.2024 4,025,978
executie lucrari pentru proiectul modernizare dc 39a km 1+300 - km 3+770, pana la limita uat pasareni
SCNA1095793 procedura simplificata 30000000-9 14.12.2023 246,981
furnizare dotari echipamente it si birotica, sportive si materiale didactice (lot 1 echipamente it si birotica, lot 2 echipamente sportive, lot 3 materiale didactice) in cadrul proiectului modernizarea a doua unitati de invatamant de pe raza comunei pasareni
SCNA1095479 procedura simplificata 39160000-1 20.11.2023 136,190
furnizare dotari mobilier scolar si amenajari exterioare (lot 1 mobilier, lot 2 amenajari exterioare) in cadrul proiectului modernizarea a doua unitati de invatamant de pe raza comunei pasareni
PCA1001892 procedura simplificata 50232100-1 11.11.2022 14,765
delegarea gestiunii serviciului de iluminat public al comuna pasareni, judetul mures
SCNA1068642 procedura simplificata 30213100-6 27.04.2022 137,426
achizitia dotarilor din cadrul proiectului asigurarea infrastructurii tic la nivelul scolii gimnaziale kiss gergely pasareni pentru combaterea riscului de infectare cu sars-cov2
SCNA1062978 procedura simplificata 45200000-9 13.12.2021 2,294,511
executia lucrarilor pentru obiectivul de investitii modernizarea a doua unitati de invatamant de pe raza comunei pasareni
SCNA1039611 procedura simplificata 71322000-1 15.07.2020 48,150
servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea a doua unitati de invatamant de pe raza comunei pasareni
SCNA1003213 procedura simplificata 45210000-2 23.08.2018 435,000
realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului reabilitare centru medical multifunctional in localitatea pasareni, 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/4323373
  • /api/v1/authorities/4323373/spend
  • /api/v1/authorities/4323373/scores
  • /api/v1/authorities/4323373/benchmarks
  • /api/v1/authorities/4323373/county
  • /api/v1/red-flags/by-authority/4323373
  • /api/v1/authorities/4323373/years
  • /api/v1/authorities/4323373/cpv
  • /api/v1/authorities/4323373/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API