Total spending
12.30 Mn.
457 suppliers · spent between 2018 and 2026
Direct purchases
12.24 Mn.
3,536 purchases
Offline purchases
63,831 RON
70 purchases
Tenders
0 RON
0 procedures
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: 0.06% of everything spent in MUREȘ county · Ranked 136 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 144; the other 132 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 | SURUB TRADE SRL CUI: 3563696 | 847,503 | — | — | 847,503 | 6.9% | 325 |
| 2 | AEROCLUBUL ROMANIEI CUI: 4266944 | 612,708 | — | — | 612,708 | 5.0% | 7 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 603,258 | 1,060 | — | 604,318 | 4.9% | 128 |
| 4 | SKYLINE CENTER SRL CUI: 18034103 | 457,441 | — | — | 457,441 | 3.7% | 10 |
| 5 | GEROM GH SRL CUI: 25064565 | 432,294 | — | — | 432,294 | 3.5% | 173 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 364,140 | — | — | 364,140 | 3.0% | 68 |
| 7 | MEDCHIM EXPERT SRL CUI: 35529099 | 353,649 | — | — | 353,649 | 2.9% | 109 |
| 8 | ELECTROSEC SERV SRL CUI: 15409454 | 325,759 | — | — | 325,759 | 2.6% | 94 |
| 9 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 289,202 | — | — | 289,202 | 2.4% | 11 |
| 10 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 281,670 | — | — | 281,670 | 2.3% | 8 |
The share is taken of the 12.30 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 |
|---|---|---|---|---|
| DA41283369 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 2,252 |
| Contract object: alimente | ||||
| DA41274576 | PALAS COM SRL CUI: 6668000 | 15813000-0 | 28.09.2026 | 350 |
| Contract object: alimente 12b | ||||
| DA41268537 | INTEREDU PROFI SRL CUI: 46889964 | 80530000-8 | 28.09.2026 | 6,000 |
| Contract object: curs formare profesionala pentru ocupatia de fochist clasa c | ||||
| DA41272639 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 28.09.2026 | 1,182 |
| Contract object: materiale reparatii curente | ||||
| DA41272676 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 28.09.2026 | 148 |
| Contract object: materiale electrice | ||||
| DA41259572 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 24.09.2026 | 7,628 |
| Contract object: alimente | ||||
| DA41242113 | ELCOMSERV SRL CUI: 1280456 | 90721800-5 | 24.09.2026 | 2,150 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||
| DA41242902 | ROSERVOTECH SRL CUI: 15857245 | 42513210-0 | 23.09.2026 | 10,199 |
| Contract object: vitrina frigorifica ldk vf350b | ||||
| DA41245383 | LOGICGREEN SRL CUI: 40128867 | 45215500-2 | 23.09.2026 | 26,600 |
| Contract object: inchiriere toalete ecologice ti container cu dus | ||||
| DA41243602 | RETA COM SRL CUI: 11741468 | 44330000-2 | 23.09.2026 | 1,648 |
| Contract object: cornier din fier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1174119 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356100-9 | 23.10.2019 | 1,126 |
| Contract object: inspectie tehnica | ||||
| DAN1174117 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 23.10.2019 | 451 |
| Contract object: servicii tv si internet | ||||
| DAN1174115 | SALUBRISERV SA CUI: 7774360 | 90511200-4 | 23.10.2019 | 2,111 |
| Contract object: servicii salubritate | ||||
| DAN1174109 | RAGCL SA CUI: 1234735 | 90511200-4 | 23.10.2019 | 56 |
| Contract object: servicii salubritate | ||||
| DAN1174106 | RAGCL SA CUI: 1234735 | 90511200-4 | 23.10.2019 | 56 |
| Contract object: serviciu salubritate | ||||
| DAN1174103 | COMPANIA AQUASERV SA CUI: 10755074 | 65100000-4 | 23.10.2019 | 2,574 |
| Contract object: servicii apa si canal | ||||
| DAN1174102 | DON CENTRUL DE ACUPUNCTURA SI MEDICINA NATURISTA SRL CUI: 230999 | 80320000-3 | 23.10.2019 | 174 |
| Contract object: servicii medicale | ||||
| DAN1174100 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 23.10.2019 | 451 |
| Contract object: servicii tv si internet | ||||
| DAN1174099 | SALUBRISERV SA CUI: 7774360 | 90511200-4 | 23.10.2019 | 895 |
| Contract object: servicii salubritate | ||||
| DAN1174096 | RAGCL SA CUI: 1234735 | 90511200-4 | 23.10.2019 | 56 |
| Contract object: servicii salubritate | ||||
- 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/15293049/api/v1/authorities/15293049/spend/api/v1/authorities/15293049/scores/api/v1/authorities/15293049/benchmarks/api/v1/authorities/15293049/county/api/v1/red-flags/by-authority/15293049/api/v1/authorities/15293049/years/api/v1/authorities/15293049/cpv/api/v1/authorities/15293049/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders