Figures cover: 2018–2026, all years · MUREȘ county · CPV 554
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
2,100 RON
1 purchases and contracts
Direct purchases
2,100 RON
1 direct purchases
Offline purchases
0 RON
0 offline purchases
Tenders
0 RON
0 contracts
Active authorities
495
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | EXIMPROD ENGINEERING SA | 1 | 446,646,827 |
| 2 | ASTOR COM SRL | 47 | 352,368,554 |
| 3 | ELECTROMONTAJ SA | 1 | 338,138,103 |
| 4 | SYLEVY CLEANING SRL | 8 | 315,907,367 |
| 5 | PROBICONS SRL | 31 | 276,256,691 |
| 6 | PHARMICS SRL | 9 | 236,191,897 |
| 7 | EPLUS SMART ENERGY SRL | 1 | 233,329,875 |
| 8 | DRUMURI SI PODURI MURES SRL | 40 | 212,678,089 |
| 9 | GEIGER TRANSILVANIA SRL | 53 | 205,522,528 |
| 10 | LAS PROM SRL | 21 | 199,725,478 |
| 11 | INSTGAZ SRL | 24 | 183,548,941 |
| 12 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 10 | 172,004,194 |
| 13 | SYLEVY SALUBRISERV SRL | 42 | 161,453,757 |
| 14 | KRONOS LIFE CONSTRUCT SRL | 20 | 153,787,768 |
| 15 | GETICA 95 COM SRL | 3 | 140,686,385 |
| 16 | CONSTRUCT MAPCOM SRL | 23 | 138,396,815 |
| 17 | BCI AUTOMATICA INDUSTRIALA SRL | 1 | 138,065,388 |
| 18 | HONEYWELL ELSTER ROMANIA SRL | 1 | 136,644,565 |
| 19 | CONTRANSCOM CONSTRUCTII BENTA SRL | 7 | 127,728,345 |
| 20 | IOR SA | 1 | 125,528,343 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1128608 | Tenders | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES | CON-A OPERATIONS SRL and 1 more in association | 18.06.2024 | 249,750,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1089442 | Tenders | DELGAZ GRID SA | EPLUS SMART ENERGY SRL | 13.10.2022 | 226,610,294 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PRESTARI SERVICII, AVAND DREPT OBIECT: SERVICIU INTEGRAT DE COLECTARE, OPERARE SI VALIDARE DATE DE MASURARE CONTOR | ||||||
| CAN1147040 | Tenders | DELGAZ GRID SA | ELECTROMONTAJ SA and 1 more in association | 29.04.2025 | 214,866,213 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE SI INTEGRARE IN SCADA STATII DE TRANSFORMARE DIN GESTIUNEA DELGAZ GRID - ETAPA 2 (STATIA 110/20 KV SIMILA, STATIA 110/20 KV FILIPESTI, STATIA 110/20/6 KV DARMANESTI, STATIA<BR>110/20 KV GHERAIESTI, STATIA 110/20 KV REGIE, STATIA 110/20 KV GALATA, STATIA 110/20/6 KV IASI CENTRU - ELABORARE DOCUMENTATIE TEHNICA FAZA DTAC+PTH +DDE, FURNIZARE PRODUSE SI EXECUTIE LUCRARI, INTOCMIRE DOCUMENTATIE AS BUILT | ||||||
| CAN1145510 | Tenders | DELGAZ GRID SA | EXIMPROD ENGINEERING SA and 2 more in association | 09.04.2025 | 204,959,346 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE SI INTEGRARE IN SCADA STATII DE TRANSFORMARE DIN GESTIUNEA DELGAZ GRID - ETAPA 1 (STATIA 110/6 KV COMBINAT, STATIA 110/20 KV VERESTI, STATIA 110/20 KV IZVOARE, STATIA 110/20 KV RADAUTI, STATIA 110/20 KV BARNAR, STATIA 110/20 KV CONEXIUNI, STATIA 110/20/10 KV PIATRA NEAMT CENTRU) - ELABORARE DOCUMENTATIE TEHNICA FAZA DTAC+PTH +DDE, FURNIZARE PRODUSE SI EXECUTIE LUCRARI, INTOCMIRE DOCUMENTATIE AS BUILT | ||||||
| CAN1153623 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES | SYLEVY CLEANING SRL | 26.08.2025 | 193,068,134 | Open the tender in the list of tenders, with its contracts |
| 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 | ||||||
| CAN1119811 | Tenders | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES | CONCELEX ENGINEERING SRL and 4 more in association | 17.01.2024 | 188,911,739 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI AFERENTE OBIECTIVULUI DE INVESTITII: PARC UNIVERSITAR STIINTIFIC SI TEHNOLOGIC NOVUM FORUM | ||||||
| CAN1172731 | Tenders | JUDETUL MURES | FAR FOUNDATION SRL | 06.08.2026 | 112,110,559 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE SI REABILITARE DJ153 EREMITU - SOVATA | ||||||
| CAN1156585 | Tenders | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES | PHARMICS SRL | 02.10.2025 | 110,993,750 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE ECHIPAMENTE | ||||||
| CAN1020842 | Tenders | JUDETUL MURES | DIMEX-2000 COMPANY SRL | 13.08.2019 | 105,903,926 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, FAZA PROIECT TEHNIC SI EXECUTIE A OBIECTIVULUI DE INVESTITII MODERNIZAREA DRUMURILOR JUDETENE DJ151B SI DJ142, UNGHENI (DN15) - MICA - TARNAVENI (DN14A), JUDETUL MURES | ||||||
| CAN1098398 | Tenders | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES | STRABAG SRL and 1 more in association | 16.02.2023 | 97,280,514 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE PROIECTARE SI EXECUTIE DE LUCRARI AFERENT OBIECTIVULUI DE INVESTITII ,,MODERNIZAREA AEROPORTULUI TRANSILVANIA TARGU MURES SI INCLUDEREA OBIECTIVELOR DIN MASTER PLANUL GENERAL DE TRANSPORT | ||||||
| CAN1170666 | Tenders | DELGAZ GRID SA | ELECTROMONTAJ SA | 25.06.2026 | 94,848,001 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA RETELELOR DE DISTRIBUTIE ELECTRICA IN ZONA DE DEZVOLTARE MOARA DE VANT DIN MUNICIPIUL IASI, JUD. IASI, RESPECTIV PROIECTARE, FURNIZARE PRODUSE, PRESTARE SERVICII SI EXECUTIE LUCRARI, INTOCMIRE DOCUMENTATIE AS BUILT. | ||||||
| CAN1127022 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES | AVE ROMANIA SRL and 1 more in association | 23.05.2024 | 86,897,782 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII ACTIVITATILOR DE COLECTARE SI TRANSPORT A DESEURILOR MUNICIPALE SI A ALTOR FLUXURI DE DESEURI SI OPERAREA STATIEI DE TRANSFER REGHIN, COMPONENTE ALE SERVICIULUI DE SALUBRIZARE AL JUDETULUI MURES DIN CADRUL SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR SOLIDE DIN JUDETUL MURES (SMIDS) - ZONA 4 REGHIN | ||||||
| CAN1135316 | Tenders | DELGAZ GRID SA | EXIMPROD ENGINEERING SA | 03.10.2024 | 86,742,658 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECT DE INTERES COMUN DE MODERNIZARE A RETELEI DE ENERGIE ELECTRICA - CARMEN<BR>(CARPATHIAN MODERNIZATION OF ENERGY NETWORK) VOLUM 3.1.1 - STATIA DE TRANSFORMARE IASI SUD -<BR>ELABORARE DOCUMENTATIE TEHNICA FAZA PTH+CS+DDE, FURNIZARE PRODUSE SI EXECUTIE LUCRARI, INTOCMIRE DOCUMENTATIE AS BUILT | ||||||
| CAN1081780 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES | COMPANIA DE SALUBRITATE BRANTNER VERES SRL | 21.06.2022 | 77,344,877 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DELEGARE A GESTIUNII ACTIVITATIILOR DE COLECTARE SI TRANSPORT A DESEURILOR MUNICIPALE SI ALTOR FLUXURI DE DESEURI, COMPONENTE ALE SERVICIULUI DE SALUBRIZARE AL JUDETULUI MURES-ZONA 2 TG. MURES | ||||||
| CAN1157728 | Tenders | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | NORD CONFOREST SA | 11.11.2025 | 69,533,256 | Open the tender in the list of tenders, with its contracts |
| Object: REGULARIZARE RAU AIUDEL LA AIUD JUD.ALBA | ||||||
| CAN1123755 | Tenders | UNITATEA MILITARA 01016 | IOR SA | 08.12.2025 | 68,512,500 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT-SUBSECVENT NR. 5 | ||||||
| CAN1174081 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA | ART INSTAL SRL and 1 more in association | 04.09.2026 | 59,997,357 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE DEZVOLTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNA APOLD, COMUNA SASCHIZ SI LOCALITATILE MURENI, ARCHITA SI FELEAG APARTINATOARE COMUNEI VANATORI, JUDETUL MURES | ||||||
| CAN1039061 | Tenders | DELGAZ GRID SA | EXIMPROD ENGINEERING SA | 30.07.2020 | 59,211,580 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRAREA LA CHEIE - IMPLEMENTAREA SISTEMULUI DE AUTOMATIZARE A DISTRIBUTIEI IN LOCALITATI URBANE PE DISTRIBUITOARE DELGAZ GRID SA - ELABORARE DOCUMENTATIE TEHNICA FAZA PTH+DDE, FURNIZARE PRODUSE SI EXECUTTE LUCRARI | ||||||
| CAN1144158 | Tenders | DELGAZ GRID SA | ELECTROMONTAJ SA and 1 more in association | 11.03.2025 | 55,146,304 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECT DE INTERES COMUN DE MODERNIZARE A RETELEI DE ENERGIE ELECTRICA - CARMEN (CARPATHIAN MODERNIZATION OF ENERGY NETWORK) VOLUM 1 - MODERNIZARE LEA 110 KV SISCANI - GLAVANESTI - BARLAD - ELABORARE DOCUMENTATIE TEHNICA FAZA DTAC+ PTH+DDE, FURNIZARE PRODUSE SI EXECUTIE LUCRARI, INTOCMIRE DOCUMENTATIE AS BUILT | ||||||
| CAN1162706 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES | URBAN GRUP ENVIRONMENT SRL | 19.01.2026 | 53,910,370 | Open the tender in the list of tenders, with its contracts |
| 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 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards