Total spending
97.68 Mn.
958 suppliers · spent between 2018 and 2026
Direct purchases
51.05 Mn.
18,497 purchases
Offline purchases
2.52 Mn.
271 purchases
Tenders
44.11 Mn.
50 procedures · 155 contracts
Single-bidder rate
24.0%
526 lots
National rate: 40.9%
Ranked 4,280 of 5,138
DSI index
54.8%
53.56 Mn. of 97.68 Mn. without a tender
National median: 33.4%
Ranked 621 of 4,323
HHI
1,578
0 of 4 markets concentrated
National median: 1,961
Ranked 1,978 of 3,055
In county context: 0.50% of everything spent in MUREȘ county · Ranked 25 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 162; the other 150 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 | HEALTH SUPPLY SRL CUI: 44224972 | — | — | 10,089,000 | 10,089,000 | 10.3% | 1 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 268,704 | — | 6,961,044 | 7,229,748 | 7.4% | 12 |
| 3 | DECO ROM SRL CUI: 16520395 | — | — | 4,305,798 | 4,305,798 | 4.4% | 1 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 4,305,798 | 4,305,798 | 4.4% | 1 |
| 5 | SAMO EXPERT PROIECT CUI: 47408660 | — | — | 4,305,798 | 4,305,798 | 4.4% | 1 |
| 6 | GANEX MARK CONSTRUCT SRL CUI: 39847419 | 2,086,836 | 632,697 | — | 2,719,533 | 2.8% | 16 |
| 7 | BIVARIA GRUP SRL CUI: 13833576 | 1,448,059 | 24,360 | 432,226 | 1,904,645 | 1.9% | 323 |
| 8 | PROBICONS SRL CUI: 14471008 | 1,837,060 | 50,600 | — | 1,887,660 | 1.9% | 5 |
| 9 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 500,868 | 10,264 | 1,248,100 | 1,759,232 | 1.8% | 18 |
| 10 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | — | — | 1,526,100 | 1,526,100 | 1.6% | 3 |
The share is taken of the 97.68 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 |
|---|---|---|---|---|
| DA41297049 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33190000-8 | 30.09.2026 | 3,505 |
| Contract object: centrifuga | ||||
| DA41284326 | EURO PROIECT CVI SRL CUI: 35387822 | 71520000-9 | 30.09.2026 | 75,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41290678 | MARTEL COM SRL CUI: 12007070 | 30199000-0 | 30.09.2026 | 1,380 |
| Contract object: rechizite si consumabile birou | ||||
| DA41290741 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 1,127 |
| Contract object: rhophylac anti-d 300mcg / 2ml | ||||
| DA41291104 | SABISOR SRL CUI: 16839050 | 45251200-3 | 30.09.2026 | 6,652 |
| Contract object: lucrari de montaj centrala termica victrix terra 24/28kw | ||||
| DA41291322 | ADYREG CONSTR SRL CUI: 25211410 | 33770000-8 | 30.09.2026 | 1,522 |
| Contract object: cearsaf sanitar | ||||
| DA41292626 | EASYCARE MEDICAL SRL CUI: 35331295 | 33140000-3 | 30.09.2026 | 450 |
| Contract object: husa protectie camera laparoscopie | ||||
| DA41292147 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79342200-5 | 29.09.2026 | 44,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41292427 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79342200-5 | 29.09.2026 | 20,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41292532 | ARTISANA MEDICAL SRL CUI: 22742850 | 33141600-6 | 29.09.2026 | 1,250 |
| Contract object: trusa pleurostomie cu 1 recipient sticla | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868906 | RAITMAN A&B SRL CUI: 42742714 | 39512300-7 | 30.09.2026 | 180 |
| Contract object: saltea antiescare | ||||
| DAN2864472 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 25.09.2026 | 50 |
| Contract object: curier | ||||
| DAN2862336 | OPREA AVI COM SRL CUI: 5504181 | 15112130-6 | 24.09.2026 | 20,600 |
| Contract object: carne pui - piept dezosat si pulpe pui intregi congelate | ||||
| DAN2862324 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 24.09.2026 | 28 |
| Contract object: curierat | ||||
| DAN2854488 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 15.09.2026 | 28 |
| Contract object: curier | ||||
| DAN2854158 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.09.2026 | 124 |
| Contract object: benzina motocoasa | ||||
| DAN2851263 | BARTA DEZSO INTREPRINDERE FAMILIALA CUI: 1241023 | 44522200-7 | 10.09.2026 | 36 |
| Contract object: chei yala | ||||
| DAN2849387 | DIANA MOBILA SRL CUI: 35187174 | 39516000-2 | 08.09.2026 | 777 |
| Contract object: pal melaminat | ||||
| DAN2849067 | DIANA MOBILA SRL CUI: 35187174 | 39200000-4 | 08.09.2026 | 921 |
| Contract object: pal melaminat | ||||
| DAN2847542 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | 44192000-2 | 04.09.2026 | 82 |
| Contract object: chit rosturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174201 | licitatie deschisa | 33113000-5 | 14.09.2026 | 10,089,000 |
| Contract object: furnizare echipament rezonanta magnetica 1,5t | ||||
| SCNA1134905 | procedura simplificata | 45215140-0 | 10.07.2026 | 12,917,393 |
| Contract object: proiectare si executie pentru obiectivul de investitie extinderea si dotarea ambulatoriului spitalului municipal dr. eugen nicoara reghin pentru implementarea programelor de screening si diagnostic precoce. | ||||
| CAN1169031 | licitatie deschisa | 33140000-3 | 05.06.2026 | 1,002,832 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| CAN1168817 | licitatie deschisa | 18424300-0 | 30.05.2026 | 126,000 |
| Contract object: acord cadru de furnizare manusi examinare nepudrate din nitril | ||||
| SCNA1128938 | procedura simplificata | 33192230-3 | 16.12.2025 | 125,189 |
| Contract object: masa operatii electro-hidraulica cu pozitie ginecologica | ||||
| CAN1153540 | licitatie deschisa | 33100000-1 | 01.09.2025 | 59,965 |
| Contract object: dotarea ambulatoriului integrat din cadrul spitalului municipal - dr. eugen nicoara reghin, prin achizitia de echipamente specifice activitatii medicale compl. | ||||
| CAN1150309 | licitatie deschisa | 33111600-7 | 09.07.2025 | 494,900 |
| Contract object: furnizare aparat roentgen mobil | ||||
| CAN1150138 | licitatie deschisa | 33110000-4 | 07.07.2025 | 1,667,000 |
| Contract object: furnizare echipamente de imagistica de uz medical | ||||
| CAN1146111 | licitatie deschisa | 33100000-1 | 30.04.2025 | 9,951,865 |
| Contract object: dotarea ambulatoriului integrat din cadrul spitalului municipal - dr. eugen nicoara reghin, prin achizitia de echipamente specifice activitatii medicale | ||||
| SCNA1114445 | procedura simplificata | 33168000-5 | 29.11.2024 | 326,000 |
| Contract object: furnizare turn endoscopic pentru gastroscopie si colonoscopie | ||||
- 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/1235218/api/v1/authorities/1235218/spend/api/v1/authorities/1235218/scores/api/v1/authorities/1235218/benchmarks/api/v1/authorities/1235218/county/api/v1/red-flags/by-authority/1235218/api/v1/authorities/1235218/years/api/v1/authorities/1235218/cpv/api/v1/authorities/1235218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders