Total spending
52.52 Mn.
388 suppliers · spent between 2018 and 2026
Direct purchases
22.90 Mn.
3,115 purchases
Offline purchases
1.01 Mn.
265 purchases
Tenders
28.61 Mn.
15 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
45.5%
23.91 Mn. of 52.52 Mn. without a tender
National median: 33.4%
Ranked 1,135 of 4,323
HHI
2,775
0 of 2 markets concentrated
National median: 1,961
Ranked 911 of 3,055
In county context: 0.27% of everything spent in MUREȘ county · Ranked 54 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 156; the other 144 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 | D&D INSTAL SRL CUI: 21236641 | 202,125 | — | 10,539,833 | 10,741,958 | 20.5% | 9 |
| 2 | HIDROTRAN SRL CUI: 15256962 | — | — | 5,793,081 | 5,793,081 | 11.0% | 1 |
| 3 | MARIMAR NELYSEB SRL CUI: 28463250 | — | — | 2,349,650 | 2,349,650 | 4.5% | 1 |
| 4 | VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 | — | — | 2,341,293 | 2,341,293 | 4.5% | 1 |
| 5 | SURUB TRADE SRL CUI: 3563696 | 2,171,273 | 7,056 | — | 2,178,329 | 4.1% | 463 |
| 6 | APULUM GEO-GIS SRL CUI: 33889490 | 1,812,256 | 7,000 | 98,914 | 1,918,170 | 3.7% | 49 |
| 7 | INTELCON ENGINEERING SRL CUI: 33093456 | — | — | 1,833,736 | 1,833,736 | 3.5% | 1 |
| 8 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 1,651,244 | 1,651,244 | 3.1% | 1 |
| 9 | CASA DE COMENZI DUMI SRL CUI: 30691595 | 264,713 | — | 1,043,618 | 1,308,331 | 2.5% | 3 |
| 10 | ECI PROJECT MANAGEMENT CONSULTING SRL CUI: 36583576 | — | — | 1,165,919 | 1,165,919 | 2.2% | 1 |
The share is taken of the 52.52 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 |
|---|---|---|---|---|
| DA41290693 | M&D ELECTRO SRL CUI: 20874447 | 45310000-3 | 30.09.2026 | 59,174 |
| Contract object: bransamente electrice la statii de pompare in com. acatari , sat acatari, sat murgesti si sat roteni | ||||
| DA41288609 | METAC SRL CUI: 1250412 | 39831240-0 | 29.09.2026 | 1,341 |
| Contract object: produse de curatenie | ||||
| DA41287560 | METAC SRL CUI: 1250412 | 44192000-2 | 29.09.2026 | 1,940 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41287661 | METAC SRL CUI: 1250412 | 44192000-2 | 29.09.2026 | 5,112 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41283402 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | 66516100-1 | 29.09.2026 | 5,104 |
| Contract object: rca mercedes benz atego | ||||
| DA41275726 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 28.09.2026 | 144 |
| Contract object: intretinere auto adblue | ||||
| DA41243804 | MAMMOTH TYRES SRL CUI: 26853397 | 34351100-3 | 23.09.2026 | 1,868 |
| Contract object: 215/65 r16 hankook winter icept rs3 w462 98h | ||||
| DA41227623 | MAMMOTH TYRES SRL CUI: 26853397 | 34351100-3 | 21.09.2026 | 2,182 |
| Contract object: 185/75r16 c linglong serbia | ||||
| DA41200178 | COLOR GOLD SRL CUI: 30349216 | 30192000-1 | 17.09.2026 | 1,399 |
| Contract object: pachet accesorii de birou sa | ||||
| DA41200150 | COLOR GOLD SRL CUI: 30349216 | 30125100-2 | 17.09.2026 | 6,719 |
| Contract object: pachet cartuse toner sa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866793 | FAREL IMPEX SRL CUI: 6565055 | 41110000-3 | 29.09.2026 | 4,063 |
| Contract object: produse consum - apa | ||||
| DAN2866781 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 1,707 |
| Contract object: dif materiale pentru organizare | ||||
| DAN2860383 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | 41110000-3 | 22.09.2026 | 424 |
| Contract object: apa potabila | ||||
| DAN2860382 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | 41110000-3 | 22.09.2026 | 628 |
| Contract object: apa de baut | ||||
| DAN2855487 | BRONTO COMPROD SRL CUI: 6541943 | 50800000-3 | 16.09.2026 | 723 |
| Contract object: servicii reparatii motocoasa | ||||
| DAN2855479 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 16.09.2026 | 41 |
| Contract object: dosar medical | ||||
| DAN2851797 | TRANSPORT LOCAL SA CUI: 1219301 | 60170000-0 | 11.09.2026 | 882 |
| Contract object: transport - diferenta de km | ||||
| DAN2849790 | PRO TRADITIO SRL CUI: 18214210 | 55243000-5 | 09.09.2026 | 324 |
| Contract object: servicii de cazare si masa tabara elevi | ||||
| DAN2839770 | HARDWOOD SRL CUI: 16543216 | 44191000-5 | 26.08.2026 | 5 |
| Contract object: rigle d elemn pentru banci | ||||
| DAN2839768 | HARDWOOD SRL CUI: 16543216 | 44191000-5 | 26.08.2026 | 960 |
| Contract object: rigle de lemn pentru banci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130209 | procedura simplificata | 45453000-7 | 03.02.2026 | 2,349,650 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere, cresterea eficientei energetice si gestionarea inteligenta a energiei in casa de tineret valenii, comuna acatari | ||||
| SCNA1125682 | procedura simplificata | 55524000-9 | 23.09.2025 | 635,535 |
| Contract object: programul national masa sanatoasain anul 2025 din comuna acatari, judetul mures | ||||
| SCNA1120652 | procedura simplificata | 45251100-2 | 22.05.2025 | 1,165,919 |
| Contract object: proiectare si executie lucrare: realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna acatari, judetul mures | ||||
| SCNA1119320 | procedura simplificata | 45210000-2 | 15.04.2025 | 2,428,228 |
| Contract object: executie lucrari pentru proiectul infiintare centru de zi pentru copii in comuna acatari, judetul mures | ||||
| SCNA1105682 | procedura simplificata | 55524000-9 | 14.06.2024 | 408,083 |
| Contract object: suport alimentar la nivelul sistemului national de invatamant preuniversitar prin programul national masa sanatoasa din comuna acatari, judetul mures | ||||
| SCNA1100932 | procedura simplificata | 39100000-3 | 25.03.2024 | 491,800 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna acatari | ||||
| SCNA1100608 | procedura simplificata | 45000000-7 | 18.03.2024 | 2,341,293 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna acatari | ||||
| SCNA1099090 | procedura simplificata | 30200000-1 | 14.02.2024 | 375,172 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna acatari | ||||
| SCNA1093708 | procedura simplificata | 45210000-2 | 16.10.2023 | 2,318,524 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna acatari | ||||
| SCNA1087058 | procedura simplificata | 45231300-8 | 30.05.2023 | 11,586,162 |
| Contract object: executie lucrari pentru proiectul canalizare menajera in satele valeni, gaiesti si extindere statie de epurare comuna acatari, 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/4323578/api/v1/authorities/4323578/spend/api/v1/authorities/4323578/scores/api/v1/authorities/4323578/benchmarks/api/v1/authorities/4323578/county/api/v1/red-flags/by-authority/4323578/api/v1/authorities/4323578/years/api/v1/authorities/4323578/cpv/api/v1/authorities/4323578/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders