Total spending
3.42 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
2.54 Mn.
914 purchases
Offline purchases
1,269 RON
3 purchases
Tenders
878,765 RON
1 procedures · 4 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: 0.02% of everything spent in MUREȘ county · Ranked 205 of 495 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 92; the other 80 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 565,782 | 565,782 | 16.5% | 1 |
| 2 | MURASAN CONSTRUCT SRL-D CUI: 35869007 | 273,436 | — | — | 273,436 | 8.0% | 9 |
| 3 | EURODIDACTICA SRL CUI: 21693430 | 30,585 | — | 175,296 | 205,881 | 6.0% | 7 |
| 4 | DELTATHERM SRL CUI: 9390420 | 182,373 | — | — | 182,373 | 5.3% | 16 |
| 5 | AGAMAT HOME 21 SRL CUI: 40731077 | 180,934 | — | — | 180,934 | 5.3% | 6 |
| 6 | MARIN IM ION INTREPRINDERE INDIVIDUALA CUI: 25976553 | 133,591 | — | — | 133,591 | 3.9% | 4 |
| 7 | CARO COMP SRL CUI: 1221174 | — | — | 116,127 | 116,127 | 3.4% | 1 |
| 8 | VALSOFT SRL CUI: 17037217 | 115,355 | — | — | 115,355 | 3.4% | 23 |
| 9 | ELECTRO ORIZONT SRL CUI: 1200600 | 111,395 | — | — | 111,395 | 3.3% | 100 |
| 10 | REGSAN PRODIMPEX SRL CUI: 4727797 | 95,840 | — | — | 95,840 | 2.8% | 62 |
The share is taken of the 3.42 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 |
|---|---|---|---|---|
| DA41297300 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | 85147000-1 | 30.09.2026 | 4,000 |
| Contract object: servicii medicina muncii | ||||
| DA41298043 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | 79900000-3 | 30.09.2026 | 2,800 |
| Contract object: evaluare psihologica a personalului | ||||
| DA41288080 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 35111200-7 | 29.09.2026 | 720 |
| Contract object: hidrant portativ tip 2c dn80 | ||||
| DA41287832 | METAREG COM SRL CUI: 5093728 | 44500000-5 | 29.09.2026 | 871 |
| Contract object: bunuri intretinere si functionare | ||||
| DA41281300 | MARTEL COM SRL CUI: 12007070 | 30199000-0 | 28.09.2026 | 3,711 |
| Contract object: rechizite si consumabile birou | ||||
| DA41259870 | DELTATHERM SRL CUI: 9390420 | 34913000-0 | 25.09.2026 | 851 |
| Contract object: materiale intretinere centrala termica bereetta | ||||
| DA41217567 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 38622000-1 | 18.09.2026 | 522 |
| Contract object: oglinda tripla pentru terapie | ||||
| DA41217594 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 64120000-3 | 18.09.2026 | 21 |
| Contract object: refacturare transport | ||||
| DA41211905 | ADYREG CONSTR SRL CUI: 25211410 | 22852000-7 | 18.09.2026 | 1,822 |
| Contract object: materiale curatenie | ||||
| DA41167336 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 11.09.2026 | 4,780 |
| Contract object: servicii de arhivare documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555286 | MOLDOVAN A CLAUDIA - CABINET MEDICAL INDIVIDUAL CUI: 20010831 | 85148000-8 | 24.09.2025 | 260 |
| Contract object: analize medicale obligatorii | ||||
| DAN2268645 | DISCOUNT EVENTS TRANSILVANIA SRL CUI: 46315368 | 79952000-2 | 19.09.2024 | 9 |
| Contract object: sonorizare ambientala | ||||
| DAN2268633 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 19.09.2024 | 1,000 |
| Contract object: calcul concediu de odihna 2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082385 | licitatie deschisa | 30213200-7 | 07.07.2022 | 878,765 |
| Contract object: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line pentru scoala gimnaziala ,,alexandru ceusianu, reghin, judetul mures | ||||
- 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/13054746/api/v1/authorities/13054746/spend/api/v1/authorities/13054746/scores/api/v1/authorities/13054746/benchmarks/api/v1/authorities/13054746/county/api/v1/red-flags/by-authority/13054746/api/v1/authorities/13054746/years/api/v1/authorities/13054746/cpv/api/v1/authorities/13054746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders