Total spending
2.66 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
1.22 Mn.
123 purchases
Offline purchases
737,819 RON
78 purchases
Tenders
699,201 RON
4 procedures · 4 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: 0.01% of everything spent in MUREȘ county · Ranked 229 of 495 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#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 42; the other 30 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 | AUTOGROUP-SIMO SRL CUI: 18934776 | — | — | 282,100 | 282,100 | 10.6% | 1 |
| 2 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | 45,378 | 215,563 | — | 260,941 | 9.8% | 13 |
| 3 | IMMUNOEYE SRL CUI: 30155007 | — | — | 172,000 | 172,000 | 6.5% | 1 |
| 4 | HARGHITA RETAIL SRL CUI: 38244304 | — | — | 154,152 | 154,152 | 5.8% | 1 |
| 5 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | 58,055 | 90,949 | 149,004 | 5.6% | 3 |
| 6 | OFFICE PRO MEDIA SRL CUI: 14413422 | 141,149 | — | — | 141,149 | 5.3% | 2 |
| 7 | SUPREM MEDICAL SRL CUI: 34467362 | 105,745 | — | — | 105,745 | 4.0% | 5 |
| 8 | NETSYS SRL CUI: 14560946 | 80,947 | — | — | 80,947 | 3.0% | 13 |
| 9 | ASOCIATIA SALVATORE CUI: 34369950 | 79,000 | — | — | 79,000 | 3.0% | 1 |
| 10 | UNION CO SRL CUI: 16591086 | 77,340 | — | — | 77,340 | 2.9% | 1 |
The share is taken of the 2.66 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 |
|---|---|---|---|---|
| DA39170745 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 1,364 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39170857 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 7,909 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39171045 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 620 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39171122 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 5,785 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39171185 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 6,612 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39171225 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 6,198 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39172134 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 1,136 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39172285 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 19,422 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39172338 | NETSYS SRL CUI: 14560946 | 39710000-2 | 30.10.2025 | 12,397 |
| Contract object: achizitie aparate electrice de uz casnic | ||||
| DA39177952 | SZILANK SRL CUI: 5396519 | 44410000-7 | 30.10.2025 | 826 |
| Contract object: achizitia de articole pentru baie si bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868522 | IKEA ROMANIA SA CUI: 17547941 | 39150000-8 | 30.09.2026 | 504 |
| Contract object: dotarea centrelor de zi:<br>stor opac 100x155 cm - 6 buc<br>stor opac 60x155 cm - 1 buc.<br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures | ||||
| DAN2868506 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | 39831240-0 | 30.09.2026 | 38,399 |
| Contract object: materiale de curatenie - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures | ||||
| DAN2868500 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | 39162200-7 | 30.09.2026 | 71,469 |
| Contract object: materiale consumabile, birotica si educative - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures | ||||
| DAN2864911 | COMPUTER PRINT SRL CUI: 22136250 | 38651000-3 | 28.09.2026 | 6,060 |
| Contract object: dotarea centrelor de zi: <br>imprimanta foto <br>aparat foto <br>camera video 4k <br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>cod cpv principal 39150000-8<br>coduri cpv secundare:<br>30232100-5<br>38651000-3<br>32333200-8 | ||||
| DAN2864919 | COMPUTER PRINT SRL CUI: 22136250 | 30000000-9 | 28.09.2026 | 57,399 |
| Contract object: echipamente it - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures | ||||
| DAN2864936 | JYSK ROMANIA SRL CUI: 18107744 | 39150000-8 | 28.09.2026 | 603 |
| Contract object: dotarea centrelor de zi:<br>cos de depozitare 25 x 30 x 22 cm - 6 buc<br>cos de depozitare 40x30x22cm - 5 buc<br>cos de depozitare - 2 set<br>cos cu manere - 2 buc<br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>coduri cpv - 39150000-8, 44421700-4, 45262610-0 | ||||
| DAN2864967 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | 39531400-7 | 28.09.2026 | 803 |
| Contract object: dotarea centrelor de zi: mocheta - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>coduri cpv 39150000-8, 39531400-7 | ||||
| DAN2864976 | DIEGO MS SRL CUI: 18741902 | 39531400-7 | 28.09.2026 | 2,384 |
| Contract object: dotarea centrelor de zi: mocheta - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures<br>coduri cpv - 39150000-8, 39531400-7 | ||||
| DAN2851705 | YOURCOMPUTER SRL CUI: 46153061 | 30125110-5 | 11.09.2026 | 400 |
| Contract object: toner pentru imprimanta - includ sepsi - sprijin educational si social pentru incluziunea copiilor vulnerabili din sfantu gheorghe | ||||
| DAN2851686 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 11.09.2026 | 34,925 |
| Contract object: combustibil<br>in cadrul proiectului i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures<br>valaorea achizitiei - in functie de necesitati pe perioada contractului de 2 ani. valoarea de 34 925,04 lei fara t.v.a. este valoarea totala a cheltuielii pe perioada implementarii proiectului. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065165 | procedura simplificata | 34110000-1 | 27.01.2022 | 282,100 |
| Contract object: achizitionare autoturisme | ||||
| SCNA1064363 | procedura simplificata | 15800000-6 | 05.01.2022 | 154,152 |
| Contract object: pachete alimente si igiena | ||||
| SCNA1062220 | procedura simplificata | 85121200-5 | 02.12.2021 | 172,000 |
| Contract object: servicii medicale | ||||
| SCNA1059413 | procedura simplificata | 09132000-3 | 12.10.2021 | 90,949 |
| Contract object: combustibil auto - cheltuieli cu deplasarea personalului in cadrul proirectului prospera sepsi - servicii integrate pentru reducerea numarului de persoane aflate in risc de saracie pe raza teritoriala a municipiului sfantu gheorghe | ||||
- 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/1213139/api/v1/authorities/1213139/spend/api/v1/authorities/1213139/scores/api/v1/authorities/1213139/benchmarks/api/v1/authorities/1213139/county/api/v1/red-flags/by-authority/1213139/api/v1/authorities/1213139/years/api/v1/authorities/1213139/cpv/api/v1/authorities/1213139/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders