Total spending
33.10 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
18.32 Mn.
939 purchases
Offline purchases
1.91 Mn.
365 purchases
Tenders
12.86 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
61.1%
20.24 Mn. of 33.10 Mn. without a tender
National median: 33.4%
Ranked 438 of 4,323
HHI
2,272
0 of 2 markets concentrated
National median: 1,961
Ranked 1,255 of 3,055
In county context: 0.17% of everything spent in MUREȘ county · Ranked 79 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 124; the other 112 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 | ASTOR COM SRL CUI: 3445623 | 306,529 | — | 5,584,767 | 5,891,296 | 17.8% | 3 |
| 2 | BRUTCOM MODERN SRL CUI: 1252987 | 1,815,449 | 202,943 | — | 2,018,392 | 6.1% | 35 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,628,378 | 219,619 | — | 1,847,997 | 5.6% | 23 |
| 4 | GEORGE CONSTRUCT SRL CUI: 13532093 | 69,011 | — | 1,528,804 | 1,597,815 | 4.8% | 3 |
| 5 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 1,558,000 | 1,558,000 | 4.7% | 1 |
| 6 | TEODOL SRL CUI: 15515668 | 1,364,349 | 186,840 | — | 1,551,189 | 4.7% | 32 |
| 7 | RAGON PREST COM SRL CUI: 35909144 | — | 30,000 | 1,007,941 | 1,037,941 | 3.1% | 2 |
| 8 | LARIO SRL CUI: 10498663 | — | — | 1,007,941 | 1,007,941 | 3.0% | 1 |
| 9 | CONIMUR SRL CUI: 1196623 | — | — | 960,272 | 960,272 | 2.9% | 1 |
| 10 | GELU TRANSEXPLOR SRL CUI: 14672451 | 956,510 | — | — | 956,510 | 2.9% | 22 |
The share is taken of the 33.10 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 |
|---|---|---|---|---|
| DA41249400 | DFF PROIECT ELECTRIC SRL CUI: 40114616 | 71323100-9 | 24.09.2026 | 15,000 |
| Contract object: servicii de elaborare dali -eficientizare si modernizare iluminat public | ||||
| DA41249066 | REGSAN PRODIMPEX SRL CUI: 4727797 | 30192700-8 | 23.09.2026 | 1,502 |
| Contract object: pachet produse papetarie | ||||
| DA41220763 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 21.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41213589 | MOLDOVAN TUDOR PERSOANA FIZICA AUTORIZATA CUI: 27332087 | 79419000-4 | 21.09.2026 | 15,000 |
| Contract object: evaluare patrimoniu comuna batos | ||||
| DA41208152 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 18.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca microbuz scolar | ||||
| DA41190895 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 79418000-7 | 16.09.2026 | 22,500 |
| Contract object: servicii de consultanta auxiliare achizitiei | ||||
| DA41105307 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | 44423450-0 | 04.09.2026 | 1,186 |
| Contract object: tabla 240x130 galbena tip c pentru inregistrare | ||||
| DA41092371 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 02.09.2026 | 1,016 |
| Contract object: diverse articole pt activitati edilitar gospodaresti | ||||
| DA41079207 | BVA TRANZIT SRL CUI: 33245775 | 34100000-8 | 01.09.2026 | 90,100 |
| Contract object: autoutilitara mercedes sprinter 319 | ||||
| DA41059786 | REGSAN PRODIMPEX SRL CUI: 4727797 | 30192700-8 | 27.08.2026 | 517 |
| Contract object: hartie copiator a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855719 | CENTER ELECTRIC SRL CUI: 18855974 | 34913000-0 | 16.09.2026 | 1,591 |
| Contract object: piese schimb autospeciala pompieri | ||||
| DAN2851051 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24312220-2 | 10.09.2026 | 295 |
| Contract object: clor safe | ||||
| DAN2850996 | EVORA CENTER SRL CUI: 13377690 | 44190000-8 | 10.09.2026 | 716 |
| Contract object: diverse articole pt reparatii si intretinere vestiar si tribuna baza sportiva dedrad | ||||
| DAN2850984 | REGSAN PRODIMPEX SRL CUI: 4727797 | 22458000-5 | 10.09.2026 | 130 |
| Contract object: registre a4-monitorizare apa | ||||
| DAN2850946 | SANIVAN TRANS SRL CUI: 9312723 | 34913000-0 | 10.09.2026 | 1,144 |
| Contract object: piese schimb autospeciala pompieri | ||||
| DAN2850922 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 10.09.2026 | 766 |
| Contract object: diverse articole pt activitati edilitar gospodaresti | ||||
| DAN2850142 | CENTER ELECTRIC SRL CUI: 18855974 | 34913000-0 | 09.09.2026 | 212 |
| Contract object: piese schimb pt auospeciala de pompieri | ||||
| DAN2850134 | AUTO LION SERVICE SRL CUI: 50215707 | 34913000-0 | 09.09.2026 | 2,888 |
| Contract object: piese de schimb pt functionare pt dacia duster | ||||
| DAN2832044 | EVORA CENTER SRL CUI: 13377690 | 44820000-4 | 13.08.2026 | 1,888 |
| Contract object: materiale pt intretinere tribuna baza sportiva dedrad | ||||
| DAN2814658 | CLEANTECH2003 SRL CUI: 18135175 | 39221140-0 | 22.07.2026 | 2,000 |
| Contract object: bidon 1000 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130722 | procedura simplificata | 30213100-6 | 19.02.2026 | 470,657 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale batos | ||||
| SCNA1116132 | procedura simplificata | 48900000-7 | 14.01.2025 | 589,354 |
| Contract object: furnizare de echipamente it si softuri educationale in cadrul proiectului centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate - infiintare centru local de inovare a comunitatii care vizeaza implementarea in comuna batos, jud. mures | ||||
| SCNA1109502 | procedura simplificata | 45222110-3 | 23.08.2024 | 2,015,882 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare prin aport voluntar in comuna batos, judetul mures | ||||
| SCNA1083414 | procedura simplificata | 45233120-6 | 01.03.2023 | 3,057,608 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare strazi in comuna batos, judetul mures | ||||
| SCNA1059034 | procedura simplificata | 18400000-3 | 05.10.2021 | 152,400 |
| Contract object: achizitie costume populare de catre comuna batos, judetul mures | ||||
| SCNA1041687 | procedura simplificata | 45233120-6 | 26.08.2020 | 4,055,963 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare si modernizare strazi in comuna batos, judetul mures | ||||
| SCNA1017569 | procedura simplificata | 45210000-2 | 06.06.2019 | 1,558,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare, renovare si dotare dispensar uman loc. batos | ||||
| SCNA1015817 | procedura simplificata | 45210000-2 | 07.05.2019 | 960,272 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare, renovare si dotare gradinita in comuna batos, 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/5181030/api/v1/authorities/5181030/spend/api/v1/authorities/5181030/scores/api/v1/authorities/5181030/benchmarks/api/v1/authorities/5181030/county/api/v1/red-flags/by-authority/5181030/api/v1/authorities/5181030/years/api/v1/authorities/5181030/cpv/api/v1/authorities/5181030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders