Total spending
8.86 Mn.
9 suppliers · spent between 2018 and 2025
Direct purchases
87,255 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.77 Mn.
8 procedures · 9 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MUREȘ county · Ranked 149 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 9 largest CPV groups, out of 9; the other 0 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 | BYSTRONIC LASER SRL CUI: 24917230 | — | — | 2,967,213 | 2,967,213 | 33.5% | 1 |
| 2 | DENDRIO SOLUTIONS SRL CUI: 11973883 | 49,726 | — | 2,424,050 | 2,473,776 | 27.9% | 5 |
| 3 | VIBROBLAST SRL CUI: 35338374 | — | — | 2,374,000 | 2,374,000 | 26.8% | 1 |
| 4 | CAELYNX EUROPE SRL CUI: 24507281 | — | — | 415,000 | 415,000 | 4.7% | 1 |
| 5 | NET BRINEL SA CUI: 5800900 | — | — | 327,756 | 327,756 | 3.7% | 2 |
| 6 | RAILEX SA CUI: 9820616 | — | — | 212,794 | 212,794 | 2.4% | 1 |
| 7 | BIBUS SES SRL CUI: 18738664 | — | — | 52,059 | 52,059 | 0.6% | 1 |
| 8 | SPRINT DIESEL SRL CUI: 31596907 | 23,267 | — | — | 23,267 | 0.3% | 2 |
| 9 | LECOIMPEX SRL CUI: 1206557 | 14,262 | — | — | 14,262 | 0.2% | 10 |
The share is taken of the 8.86 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 |
|---|---|---|---|---|
| DA38487800 | SPRINT DIESEL SRL CUI: 31596907 | 09134200-9 | 09.07.2025 | 12,000 |
| Contract object: motorina | ||||
| DA35080535 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 1,214 |
| Contract object: brazdar dreapta16810000-6 maschio gaspardo | ||||
| DA35080859 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 1,214 |
| Contract object: brazdar stanga 16810000-6 maschio gaspardo | ||||
| DA35080987 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 1,517 |
| Contract object: piept cormana stanga 16810000-6 maschio gaspardo | ||||
| DA35081075 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 2,276 |
| Contract object: cormana dreapta 16810000-6 maschio gaspardo | ||||
| DA35081194 | LECOIMPEX SRL CUI: 1206557 | 44531510-9 | 21.02.2024 | 1,365 |
| Contract object: organe de asamblare trupita 44531510-9 maschio gaspardo | ||||
| DA35081306 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 1,062 |
| Contract object: cormana suplimentara dreapta 16810000-6 maschio gaspardo | ||||
| DA35081383 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 1,062 |
| Contract object: cormana suplimentara stanga 16810000-6 maschio gaspardo | ||||
| DA35081461 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 759 |
| Contract object: cutit dreapta+stanga 16810000-6 maschio gaspardo | ||||
| DA35082278 | LECOIMPEX SRL CUI: 1206557 | 16810000-6 | 21.02.2024 | 2,276 |
| Contract object: cormana stanga16810000-6 maschio gaspardo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144866 | licitatie deschisa | 48820000-2 | 08.04.2025 | 197,045 |
| Contract object: sistem format din servere (procesare/backup) | ||||
| CAN1124628 | licitatie deschisa | 48822000-6 | 11.04.2024 | 493,306 |
| Contract object: servere pentru aplicatii grafice | ||||
| CAN1114658 | licitatie deschisa | 39236000-5 | 02.11.2023 | 2,374,000 |
| Contract object: tunel sablare pentru hala vopsitorie | ||||
| CAN1114706 | licitatie deschisa | 30213100-6 | 31.10.2023 | 130,711 |
| Contract object: sistem format din statii de lucru mobile,monitoare profesionale pentru grafica si office | ||||
| CAN1108994 | licitatie deschisa | 48800000-6 | 04.08.2023 | 1,930,744 |
| Contract object: sistem format din servere (cluster de servere-computing,storage,backup) si software (virtualizare+os servere) | ||||
| SCNA1084590 | procedura simplificata | 34300000-0 | 03.04.2023 | 264,853 |
| Contract object: achizitia de materii prime, materiale consumabile si alte produse similare necesare pentru realizarea activitatilor de cercetare si dezvoltare | ||||
| CAN1083991 | licitatie deschisa | 42610000-5 | 31.07.2022 | 2,967,213 |
| Contract object: ,, centru de prelucrare multitasking cu comanda numerica a tablelor, cu tehnologie laser | ||||
| SCNA1005324 | procedura simplificata | 48000000-8 | 28.09.2018 | 415,000 |
| Contract object: software cae, pentru calcule si simulari ingineresti | ||||
- 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/1235170/api/v1/authorities/1235170/spend/api/v1/authorities/1235170/scores/api/v1/authorities/1235170/benchmarks/api/v1/authorities/1235170/county/api/v1/red-flags/by-authority/1235170/api/v1/authorities/1235170/years/api/v1/authorities/1235170/cpv/api/v1/authorities/1235170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders