Total spending
702,856 RON
35 suppliers · spent between 2022 and 2024
Direct purchases
205,381 RON
21 purchases
Offline purchases
356,475 RON
27 purchases
Tenders
141,000 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in MUREȘ county · Ranked 355 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 24; the other 12 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 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | — | 145,262 | — | 145,262 | 20.7% | 4 |
| 2 | EURO-CAR TRADING SRL CUI: 14990102 | — | — | 141,000 | 141,000 | 20.1% | 1 |
| 3 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | — | 67,000 | — | 67,000 | 9.5% | 1 |
| 4 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 61,745 | — | — | 61,745 | 8.8% | 1 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 44,205 | — | — | 44,205 | 6.3% | 4 |
| 6 | SMART CHOICE SRL CUI: 17491492 | 34,102 | — | — | 34,102 | 4.9% | 2 |
| 7 | DONNA DORIANA SRL CUI: 15920709 | — | 24,963 | — | 24,963 | 3.6% | 2 |
| 8 | BALINT TRANS SRL CUI: 13805274 | — | 22,700 | — | 22,700 | 3.2% | 1 |
| 9 | DUCU DESIGN SERVICES SRL CUI: 41051737 | — | 17,610 | — | 17,610 | 2.5% | 1 |
| 10 | BELLE ARTE CONSTRUCTION SRL CUI: 20950625 | — | 16,055 | — | 16,055 | 2.3% | 1 |
The share is taken of the 702,856 RON 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 |
|---|---|---|---|---|
| DA34389568 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 29.10.2023 | 7,023 |
| Contract object: achizitie echipament sportiv pentru beneficiarii proiectului | ||||
| DA34389275 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.10.2023 | 3,372 |
| Contract object: achizitie articole sportive pentru beneficiarii proiectului pn1033 | ||||
| DA34340653 | SMART CHOICE SRL CUI: 17491492 | 30213100-6 | 25.10.2023 | 29,060 |
| Contract object: achizitie dotari centru de zi | ||||
| DA34223713 | SMART CHOICE SRL CUI: 17491492 | 30232110-8 | 11.10.2023 | 5,042 |
| Contract object: achizitie aparatura electronica pentru activitatile proiectului pn4009 | ||||
| DA34215157 | INFOCENTER SRL CUI: 16474833 | 30213100-6 | 11.10.2023 | 3,227 |
| Contract object: achizitie aparatura electronica pentru activitatea de ocupare | ||||
| DA33553389 | ROSERVOTECH SRL CUI: 15857245 | 30213100-6 | 30.06.2023 | 13,869 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||
| DA33458878 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | 37524100-8 | 14.06.2023 | 6,045 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||
| DA33459314 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 14.06.2023 | 2,117 |
| Contract object: achizitie mobilier activitati educationale proiect pn1033 | ||||
| DA33450172 | DNS BIROTICA SRL CUI: 16310679 | 30195200-4 | 14.06.2023 | 5,009 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||
| DA33448771 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | 30190000-7 | 13.06.2023 | 538 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152743 | PRIVO IN SRL CUI: 17580450 | 15800000-6 | 06.04.2024 | 4,774 |
| Contract object: organizare evenimente | ||||
| DAN2152742 | EGRETA COMIMPEX SRL CUI: 1203151 | 15800000-6 | 06.04.2024 | 190 |
| Contract object: produse alimentare protocol evenimente | ||||
| DAN2152730 | CINEPLEXX ROMANIA SRL CUI: 40225169 | 92130000-1 | 06.04.2024 | 1,486 |
| Contract object: bilete cinematograf pentru beneficiarii proiectului cod pn1033 | ||||
| DAN2152729 | DONNA DORIANA SRL CUI: 15920709 | 37520000-9 | 06.04.2024 | 22,485 |
| Contract object: pachete de craciun pentru beneficiarii proiectului cod pn1033 | ||||
| DAN2152728 | BALINT TRANS SRL CUI: 13805274 | 60130000-8 | 06.04.2024 | 22,700 |
| Contract object: servicii de transport pentru participantii la campionatul de minifotbal si la excursia de craciun organizate in cadrul proiectului pn1033 | ||||
| DAN2152726 | DANTE INTERNATIONAL SA CUI: 14399840 | 39162110-9 | 06.04.2024 | 2,836 |
| Contract object: rechizite oferite ca premii pentru participantii la concursul de talente din cadrul proiectului cod pn1033 | ||||
| DAN2152725 | CHESS EVENTS SRL CUI: 32402618 | 39298700-4 | 06.04.2024 | 3,536 |
| Contract object: trofee si premii pentru participantii la evenimentele proiectului cod pn1033 | ||||
| DAN2152724 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 06.04.2024 | 2,653 |
| Contract object: echipament sportiv si accesorii sportive pentru participantii la campionatul de mini-fotbal din targu mures | ||||
| DAN2152722 | BELLE ARTE CONSTRUCTION SRL CUI: 20950625 | 55520000-1 | 06.04.2024 | 16,055 |
| Contract object: servicii de furnizare hrana pentru participanti la campionat de minifotbal si excursie | ||||
| DAN2152717 | DONNA DORIANA SRL CUI: 15920709 | 33617000-8 | 06.04.2024 | 2,478 |
| Contract object: pachete suplimente pentru sanatate si nutritive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074988 | procedura simplificata | 34114400-3 | 24.08.2022 | 141,000 |
| Contract object: achizitie microbuz | ||||
- 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/11664675/api/v1/authorities/11664675/spend/api/v1/authorities/11664675/scores/api/v1/authorities/11664675/benchmarks/api/v1/authorities/11664675/county/api/v1/red-flags/by-authority/11664675/api/v1/authorities/11664675/years/api/v1/authorities/11664675/cpv/api/v1/authorities/11664675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders