Total spending
6.52 Mn.
34 suppliers · spent between 2018 and 2026
Direct purchases
628,044 RON
92 purchases
Offline purchases
135,000 RON
1 purchases
Tenders
5.76 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in MUREȘ county · Ranked 162 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 23; the other 11 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 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 2,167,221 | 2,167,221 | 33.2% | 2 |
| 2 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 2,017,370 | 2,017,370 | 30.9% | 3 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 862,070 | 862,070 | 13.2% | 1 |
| 4 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 714,000 | 714,000 | 10.9% | 1 |
| 5 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | — | 135,000 | — | 135,000 | 2.1% | 1 |
| 6 | AGRONUT LACASA SRL CUI: 36524790 | 134,700 | — | — | 134,700 | 2.1% | 1 |
| 7 | ECO COMTECH SRL CUI: 30156339 | 128,501 | — | — | 128,501 | 2.0% | 4 |
| 8 | LAVAL SENIOR SRL CUI: 39574386 | 110,300 | — | — | 110,300 | 1.7% | 1 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 56,640 | — | — | 56,640 | 0.9% | 15 |
| 10 | NIVIDAMA SRL CUI: 12244114 | 35,000 | — | — | 35,000 | 0.5% | 2 |
The share is taken of the 6.52 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 |
|---|---|---|---|---|
| DA40941257 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 05.08.2026 | 550 |
| Contract object: senzor apa erdemli | ||||
| DA40256379 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 27.04.2026 | 6,000 |
| Contract object: perii automaturatoare erdemli | ||||
| DA39620153 | NIVIDAMA SRL CUI: 12244114 | 34927100-2 | 08.01.2026 | 28,000 |
| Contract object: sare industriala pentru dezapezire | ||||
| DA39616646 | NIVIDAMA SRL CUI: 12244114 | 34927100-2 | 05.01.2026 | 7,000 |
| Contract object: sare industriala pentru dezapezire | ||||
| DA39603657 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 23.12.2025 | 6,705 |
| Contract object: perie centrala erdemli si garnitura | ||||
| DA39444425 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 04.12.2025 | 750 |
| Contract object: perie centrala erdemli | ||||
| DA39164280 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 28.10.2025 | 6,209 |
| Contract object: mentenanta camion renault tip d | ||||
| DA38681530 | DNS BIROTICA SRL CUI: 16310679 | 39224340-3 | 12.08.2025 | 3,848 |
| Contract object: cos pentru gunoi stradal 50 l litri 750x340x440cm verde | ||||
| DA38663777 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 07.08.2025 | 712 |
| Contract object: roata gura aspiratie automaturatoare erdemli | ||||
| DA38596761 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 39224200-0 | 25.07.2025 | 2,970 |
| Contract object: perie centrala automaturatoare erdemli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1040896 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | 34121100-2 | 12.12.2018 | 135,000 |
| Contract object: autobuze publice 2 bucati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126464 | procedura simplificata | 09134200-9 | 13.10.2025 | 506,300 |
| Contract object: furnizare motorina e5 cod cpv 09134200-9 rev.2 pe baza de carduri de credit pentru ragcl sa reghin | ||||
| SCNA1112471 | procedura simplificata | 09134200-9 | 22.10.2024 | 658,920 |
| Contract object: furnizare motorina e5 cod cpv 09134200-9 rev.2 pe baza de carduri de credit pentru ragcl sa reghin | ||||
| SCNA1094091 | procedura simplificata | 09134200-9 | 23.10.2023 | 773,220 |
| Contract object: furnizare motorina e5 cod cpv 09134200-9 rev.2 pe baza de carduri de credit pentru ragcl sa reghin | ||||
| SCNA1076664 | procedura simplificata | 09134200-9 | 28.09.2022 | 1,394,001 |
| Contract object: furnizare motorina e5 cod cpv 09134200-9 rev.2 pe baza de carduri de credit pentru ragcl sa reghin | ||||
| SCNA1055378 | procedura simplificata | 09134200-9 | 22.07.2021 | 714,000 |
| Contract object: furnizare motorina e5 cod cpv 09134200-9 rev.2 pe baza de carduri de credit pentru ragcl sa reghin | ||||
| SCNA1032817 | procedura simplificata | 09134200-9 | 27.02.2020 | 852,150 |
| Contract object: achizitie motorina e5 pe baza de carduri de credit pe raza municipiului reghin | ||||
| SCNA1007270 | procedura simplificata | 09134200-9 | 31.10.2018 | 862,070 |
| Contract object: motorina e5 pe baza de carduri de credit | ||||
- 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/1234735/api/v1/authorities/1234735/spend/api/v1/authorities/1234735/scores/api/v1/authorities/1234735/benchmarks/api/v1/authorities/1234735/county/api/v1/red-flags/by-authority/1234735/api/v1/authorities/1234735/years/api/v1/authorities/1234735/cpv/api/v1/authorities/1234735/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders