Total spending
5.55 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
5.24 Mn.
1,741 purchases
Offline purchases
135,463 RON
219 purchases
Tenders
176,400 RON
1 procedures · 1 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: 0.03% of everything spent in MUREȘ county · Ranked 173 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 111; the other 99 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 498,380 | 116 | — | 498,496 | 9.0% | 15 |
| 2 | ACIS INVEST SRL CUI: 10367102 | 428,288 | 18,355 | — | 446,643 | 8.0% | 7 |
| 3 | TERMALMED SRL CUI: 40527787 | 370,400 | — | — | 370,400 | 6.7% | 2 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 260,087 | 1,310 | — | 261,397 | 4.7% | 29 |
| 5 | MAREN PRODCOM SRL CUI: 3563882 | 218,554 | 252 | — | 218,806 | 3.9% | 25 |
| 6 | ZAINEA COM SERV SRL CUI: 6674630 | 215,080 | — | — | 215,080 | 3.9% | 8 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 176,400 | 176,400 | 3.2% | 1 |
| 8 | TELEVOX SA CUI: 6753253 | 155,244 | 240 | — | 155,484 | 2.8% | 10 |
| 9 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 152,086 | — | — | 152,086 | 2.7% | 6 |
| 10 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 133,943 | — | — | 133,943 | 2.4% | 44 |
The share is taken of the 5.55 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 |
|---|---|---|---|---|
| DA41295202 | SYSDOM PROIECTE SRL CUI: 22743081 | 32420000-3 | 30.09.2026 | 4,233 |
| Contract object: fortinet fortigate-50g | ||||
| DA41275373 | TUDOR SRL CUI: 567251 | 22852100-8 | 28.09.2026 | 67 |
| Contract object: coperta pvc forofis 91438 a4 200microni transparenta 100/top | ||||
| DA41275420 | TUDOR SRL CUI: 567251 | 22852100-8 | 28.09.2026 | 53 |
| Contract object: coperta carton forofis a4 transparenta 100/top div culori 1 top negru, 1 top maro | ||||
| DA41272220 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66515200-5 | 28.09.2026 | 250 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41259913 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 25.09.2026 | 385 |
| Contract object: publicare anunt concurs in cotidianul zi de zi | ||||
| DA41218271 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 21.09.2026 | 385 |
| Contract object: publicare anunt concurs in cotidianul zi de zi | ||||
| DA41217269 | CROMATIC TIPO SRL CUI: 1211987 | 79820000-8 | 18.09.2026 | 81 |
| Contract object: chitantier personalizat | ||||
| DA41191180 | TUDOR SRL CUI: 567251 | 33772000-2 | 17.09.2026 | 192 |
| Contract object: hartie de impachetat 70*90 cf ofertei | ||||
| DA41174740 | REBRI TRANSIMPEX SRL CUI: 3446920 | 50112100-4 | 15.09.2026 | 1,198 |
| Contract object: servici reparatii auto ms01mjr cf ofertei | ||||
| DA41156417 | DIMI SRL CUI: 14192011 | 30199230-1 | 14.09.2026 | 2,520 |
| Contract object: plic tc4 229x324 siliconic, personalizat offset 90g, fereastra dreapta 50x100, set 1000 buc cf ofert | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862620 | PSYCHE CONSULTANTS SRL CUI: 38158661 | 80530000-8 | 24.09.2026 | 450 |
| Contract object: managementul insomniei curs psiholog | ||||
| DAN2851495 | PHOENIX SHINE SRL CUI: 46104735 | 19520000-7 | 11.09.2026 | 93 |
| Contract object: folie transparenta | ||||
| DAN2850732 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 10.09.2026 | 217 |
| Contract object: vinieta 27 mjr | ||||
| DAN2847143 | DEDEMAN SRL CUI: 2816464 | 44812100-6 | 04.09.2026 | 164 |
| Contract object: vopsea pentru lemn | ||||
| DAN2847134 | DEDEMAN SRL CUI: 2816464 | 44812100-6 | 04.09.2026 | 32 |
| Contract object: email pentru lemn | ||||
| DAN2847123 | LIBRARIILE COMPAS SRL CUI: 27242324 | 22816300-6 | 04.09.2026 | 31 |
| Contract object: notes adeziv | ||||
| DAN2815933 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 71319000-7 | 23.07.2026 | 1,457 |
| Contract object: servicii expertizare locuri de munca, determinari zgomot, teste de sanitatie | ||||
| DAN2809027 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 15.07.2026 | 45 |
| Contract object: formulare tipizate : note de receptie 2 buc., bonuri de consum 4 buc. | ||||
| DAN2808313 | ADIMAG COM IMPEX SRL CUI: 4786351 | 44165100-5 | 14.07.2026 | 35 |
| Contract object: furtun gradina - rola 20 m | ||||
| DAN2808310 | SPANDHA SERVCOM SRL CUI: 11216205 | 98300000-6 | 14.07.2026 | 11,940 |
| Contract object: servicii alpinism utilitar - montare plase anti pasari - curtea int. 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049924 | procedura simplificata | 30213100-6 | 25.02.2021 | 176,400 |
| Contract object: achizitie laptop-uri | ||||
- 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/17688240/api/v1/authorities/17688240/spend/api/v1/authorities/17688240/scores/api/v1/authorities/17688240/benchmarks/api/v1/authorities/17688240/county/api/v1/red-flags/by-authority/17688240/api/v1/authorities/17688240/years/api/v1/authorities/17688240/cpv/api/v1/authorities/17688240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders