Total spending
732,951 RON
35 suppliers · spent between 2018 and 2026
Direct purchases
503,131 RON
107 purchases
Offline purchases
35,820 RON
1 purchases
Tenders
194,000 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 350 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 36; the other 24 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 | VEST TRACT SRL CUI: 16053826 | — | — | 194,000 | 194,000 | 26.5% | 1 |
| 2 | LION VICTORIA SRL CUI: 13878977 | 71,673 | — | — | 71,673 | 9.8% | 1 |
| 3 | STRUCTOFORM GROUP SRL CUI: 39264784 | 55,000 | — | — | 55,000 | 7.5% | 1 |
| 4 | KAMI ROOF CONSTRUCT SRL CUI: 3100462 | 50,420 | — | — | 50,420 | 6.9% | 1 |
| 5 | NITECH SRL CUI: 13890865 | 45,375 | — | — | 45,375 | 6.2% | 2 |
| 6 | TEGLA ALIN INTREPRINDERE INDIVIDUALA CUI: 30052354 | 44,503 | — | — | 44,503 | 6.1% | 16 |
| 7 | DLM DIVERS CONCEPT SRL CUI: 37577467 | — | 35,820 | — | 35,820 | 4.9% | 1 |
| 8 | AGROLEG VARO SRL CUI: 26982375 | 29,157 | — | — | 29,157 | 4.0% | 7 |
| 9 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 28,083 | — | — | 28,083 | 3.8% | 16 |
| 10 | SZILASSY SRL CUI: 16711166 | 22,500 | — | — | 22,500 | 3.1% | 1 |
The share is taken of the 732,951 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 |
|---|---|---|---|---|
| DA41226016 | COPY TECH COMPUTER SRL CUI: 24213537 | 30192000-1 | 22.09.2026 | 421 |
| Contract object: accesorii pentru birou | ||||
| DA41225912 | COPY TECH COMPUTER SRL CUI: 24213537 | 30121100-4 | 22.09.2026 | 2,471 |
| Contract object: multifunctional kyocera m6630cidn | ||||
| DA40802605 | TEGLA ALIN INTREPRINDERE INDIVIDUALA CUI: 30052354 | 34300000-0 | 10.07.2026 | 5,113 |
| Contract object: pachet piese auto | ||||
| DA40757627 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 03.07.2026 | 641 |
| Contract object: diverse articole | ||||
| DA40749452 | JYSK ROMANIA SRL CUI: 18107744 | 39180000-7 | 02.07.2026 | 785 |
| Contract object: pachet mobilier laborator | ||||
| DA40713169 | EMANUEL & LUCA PRODCOM SRL CUI: 36613618 | 39180000-7 | 26.06.2026 | 2,000 |
| Contract object: mobilier laborator | ||||
| DA40519618 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.06.2026 | 260 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||
| DA39675445 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 20.01.2026 | 3,712 |
| Contract object: lucrare mecanica ms80scl | ||||
| DA39395008 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 28.11.2025 | 1,128 |
| Contract object: revizie anuala ms80scl | ||||
| DA39382601 | PROENERG SRL CUI: 9716888 | 31681410-0 | 26.11.2025 | 2,958 |
| Contract object: materiale electrice pentru intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1432771 | DLM DIVERS CONCEPT SRL CUI: 37577467 | 77314000-4 | 16.03.2021 | 35,820 |
| Contract object: eliberare stalpi din beton cu fundatie 520 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024563 | procedura simplificata | 16700000-2 | 04.10.2019 | 194,000 |
| Contract object: achizitie tractor | ||||
- 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/1229950/api/v1/authorities/1229950/spend/api/v1/authorities/1229950/scores/api/v1/authorities/1229950/benchmarks/api/v1/authorities/1229950/county/api/v1/red-flags/by-authority/1229950/api/v1/authorities/1229950/years/api/v1/authorities/1229950/cpv/api/v1/authorities/1229950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders