Total spending
131.16 Mn.
559 suppliers · spent between 2020 and 2026
Direct purchases
13.58 Mn.
6,112 purchases
Offline purchases
2.09 Mn.
1,665 purchases
Tenders
115.49 Mn.
46 procedures · 120 contracts
Single-bidder rate
47.4%
38 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
12.0%
15.67 Mn. of 131.16 Mn. without a tender
National median: 33.4%
Ranked 3,818 of 4,323
HHI
6,898
1 of 2 markets concentrated
National median: 1,961
Ranked 102 of 3,055
In county context: 0.68% of everything spent in MUREȘ county · Ranked 18 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 148; the other 136 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 58,005,431 | 58,005,431 | 44.2% | 9 |
| 2 | GROUPAMA ASIGURARI SA CUI: 6291812 | 282,601 | — | 16,626,643 | 16,909,244 | 12.9% | 53 |
| 3 | DUBHE ROMANIA SRL CUI: 35372791 | 222,772 | 1,110 | 9,230,072 | 9,453,954 | 7.2% | 75 |
| 4 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 106,398 | 47,942 | 6,622,768 | 6,777,108 | 5.2% | 35 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 6,678,237 | 6,678,237 | 5.1% | 4 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 3,201,484 | 3,201,484 | 2.4% | 1 |
| 7 | MPS ENERGY SRL CUI: 51100268 | — | — | 3,070,890 | 3,070,890 | 2.3% | 1 |
| 8 | PPC ENERGIE SA CUI: 22000460 | — | — | 2,853,506 | 2,853,506 | 2.2% | 2 |
| 9 | AUTOVEST SRL CUI: 6836324 | 127,200 | — | 2,118,000 | 2,245,200 | 1.7% | 2 |
| 10 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | 145,288 | — | 2,081,963 | 2,227,251 | 1.7% | 14 |
The share is taken of the 131.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301203 | KUMAR PRINT SRL CUI: 30886554 | 79823000-9 | 30.09.2026 | 188 |
| Contract object: chitante si avize | ||||
| DA41301170 | ID SYSTEM SRL CUI: 18321283 | 30192320-0 | 30.09.2026 | 1,300 |
| Contract object: ribon negru datacard 532000-053 | ||||
| DA41301123 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 30.09.2026 | 523 |
| Contract object: pachet diverse | ||||
| DA41288390 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 306 |
| Contract object: pachet diverse produse | ||||
| DA41290558 | ADIMAG COM IMPEX SRL CUI: 4786351 | 44192000-2 | 29.09.2026 | 12,223 |
| Contract object: pachet materiale constructi | ||||
| DA41285345 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 29.09.2026 | 461 |
| Contract object: pachet apa | ||||
| DA41270262 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 28.09.2026 | 1,220 |
| Contract object: ribon monocrom datacard 532000-053, negru | ||||
| DA41265672 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 2,671 |
| Contract object: pachet produse | ||||
| DA41261267 | GENERAL AUTO SRL CUI: 13805290 | 44530000-4 | 24.09.2026 | 155 |
| Contract object: colier plastic | ||||
| DA41258233 | MATEROM SRL CUI: 10302235 | 09211100-2 | 24.09.2026 | 327 |
| Contract object: pachet ulei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868308 | TRIVACOLOR SRL CUI: 8958883 | 44800000-8 | 30.09.2026 | 632 |
| Contract object: vopsea si banda mascare | ||||
| DAN2867647 | IRMEX SRL CUI: 3883763 | 50433000-9 | 30.09.2026 | 60 |
| Contract object: verificare metrologica | ||||
| DAN2863039 | TRIVACOLOR SRL CUI: 8958883 | 44831300-7 | 24.09.2026 | 74 |
| Contract object: kit reparatii bari plastic | ||||
| DAN2857534 | HCT TRONIC SA CUI: 32505338 | 30232000-4 | 18.09.2026 | 60 |
| Contract object: cablu hdmi 15m | ||||
| DAN2854303 | INFOSERV SRL CUI: 1214495 | 22900000-9 | 15.09.2026 | 1,185 |
| Contract object: diverse imprimate | ||||
| DAN2853728 | TRANSILVANIA POST SRL CUI: 24923593 | 64120000-3 | 15.09.2026 | 110 |
| Contract object: servicii de curierat | ||||
| DAN2853711 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 63712600-9 | 15.09.2026 | 3,246 |
| Contract object: servicii de alimentare cu card | ||||
| DAN2853066 | VERENA GROUP SRL CUI: 23431339 | 45259000-7 | 14.09.2026 | 112 |
| Contract object: ascutit panza circular si cutit rindeluit | ||||
| DAN2853058 | TRIVACOLOR SRL CUI: 8958883 | 44800000-8 | 14.09.2026 | 159 |
| Contract object: vopsea + chit | ||||
| DAN2849995 | TRIVACOLOR SRL CUI: 8958883 | 44800000-8 | 09.09.2026 | 1,135 |
| Contract object: vopsele si chituri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128598 | procedura simplificata | 34300000-0 | 04.09.2026 | 4,820,952 |
| Contract object: acord-cadru - piese de schimb si accesorii pentru autobuze<br>lot 2 - bmc; lot 4 - filtre bmc | ||||
| SCNA1125197 | procedura simplificata | 34300000-0 | 04.09.2026 | 3,874,580 |
| Contract object: acord - cadru cu maxim 3 operatori economici - piese de schimb si accesorii pentru autobuze<br>lot 1 - piese si accesorii pentru autobuze marca iveco; lot 2 - piese si accesorii pentru autobuze marca bmc; lot 3 - filtre pentru autobuze marca iveco; lot 4 - filtre pentru autobuze marca bmc | ||||
| CAN1147860 | licitatie deschisa | 66516100-1 | 29.07.2026 | 8,140,054 |
| Contract object: acord-cadru cu maxim 3 operatori economici - servicii de asigurare a autovehiculelor de tip rca si casco, asigurare de bunuri pentru statiile de incarcare ale autobuzelor electrice si asigurari de persoane si bagaje | ||||
| CAN1170574 | norme proprii (anexa 2b) | 79713000-5 | 30.06.2026 | 509,206 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||
| CAN1169489 | negociere fara publicare prealabila | 09123000-7 | 11.06.2026 | 462,106 |
| Contract object: furnizare gaze naturale | ||||
| CAN1168662 | negociere fara publicare prealabila | 09310000-5 | 28.05.2026 | 3,070,890 |
| Contract object: furnizare energie electrica | ||||
| CAN1164496 | negociere fara publicare prealabila | 09134220-5 | 18.03.2026 | 14,735,520 |
| Contract object: furnizare combustibil motorina euro5 | ||||
| CAN1149920 | negociere fara publicare prealabila | 09123000-7 | 01.07.2025 | 377,441 |
| Contract object: furnizare gaze naturale | ||||
| CAN1146815 | negociere fara publicare prealabila | 09310000-5 | 13.05.2025 | 2,623,574 |
| Contract object: furnizare energie electrica | ||||
| CAN1146025 | norme proprii (anexa 2b) | 79713000-5 | 29.04.2025 | 532,157 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||
- 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/1219301/api/v1/authorities/1219301/spend/api/v1/authorities/1219301/scores/api/v1/authorities/1219301/benchmarks/api/v1/authorities/1219301/county/api/v1/red-flags/by-authority/1219301/api/v1/authorities/1219301/years/api/v1/authorities/1219301/cpv/api/v1/authorities/1219301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders