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CUI: 17895440 MUREȘ TIRGU MURES 1 Indicators

SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES

Registered: 11.02.2015 Registered office: VICTORIEI, 1, 540026 Website: https://www.cjmures.ro/salvamont

Total spending

7.39 Mn.

161 suppliers · spent between 2018 and 2026

Direct purchases

7.18 Mn.

1,619 purchases

Offline purchases

0 RON

0 purchases

Tenders

209,850 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: 0.04% of everything spent in MUREȘ county · Ranked 157 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 113; the other 101 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ASOCIATIA SALVATORILOR SPECIALI SI MONTANI MURES FILIALA ANSMR CUI: 24472922 1,203,063 —— 1,203,063 16.3% 130
2 GAMONTEC SRL CUI: 6792074 830,805 —— 830,805 11.2% 44
3 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 687,000 —— 687,000 9.3% 124
4 EURO-CAR TRADING SRL CUI: 14990102 339,941 — 209,850 549,791 7.4% 40
5 FREESPORT SRL CUI: 17850359 529,229 —— 529,229 7.2% 34
6 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 285,048 —— 285,048 3.9% 105
7 ADVENTOURS 2005 SRL CUI: 17469975 275,309 —— 275,309 3.7% 28
8 ROYAL DRU AGRO SRL CUI: 43232004 268,385 —— 268,385 3.6% 4
9 STRATUM GLOBAL SRL CUI: 34587407 184,870 —— 184,870 2.5% 2
10 HUBERTUS TRADE SRL CUI: 21413387 181,064 —— 181,064 2.4% 32

The share is taken of the 7.39 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41301097 JAXBROTHERSADV SRL CUI: 38602224 50112200-5 30.09.2026 3,537
Contract object: schimbare anvelope atv
DA41263769 SPORT GURU SA CUI: 26533007 37411110-6 25.09.2026 1,332
Contract object: clapari de tura barbati dynafit speed
DA41257775 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 24.09.2026 16,250
Contract object: reatestare salvator montan local/judetean regional
DA41258800 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 24.09.2026 110
Contract object: rca serv. publ. jud. salvamont salvaspeo mures ms16sps
DA41258780 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 24.09.2026 110
Contract object: oferta rca serv. publ. jud. salvamont salvaspeo mures ms12sps
DA41225338 ADVENTOURS 2005 SRL CUI: 17469975 35112000-2 23.09.2026 14,860
Contract object: dispozitiv lezard
DA41216013 SPORT GURU SA CUI: 26533007 37411160-1 18.09.2026 22,875
Contract object: pachet pantaloni schi de tura
DA41208209 PLASTIC AND GLASS ROMANIA SRL CUI: 15035074 50112000-3 18.09.2026 3,083
Contract object: reparat toyota hilux
DA41201814 SURUB TRADE SRL CUI: 3563696 44423000-1 17.09.2026 383
Contract object: chingi
DA41194884 PAPIRUS MURES SRL CUI: 51923558 30000000-9 16.09.2026 900
Contract object: birotica

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1055860 procedura simplificata 34113300-5 30.07.2021 209,850
Contract object: achizitia unei masini de teren
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/17895440
  • /api/v1/authorities/17895440/spend
  • /api/v1/authorities/17895440/scores
  • /api/v1/authorities/17895440/benchmarks
  • /api/v1/authorities/17895440/county
  • /api/v1/red-flags/by-authority/17895440
  • /api/v1/authorities/17895440/years
  • /api/v1/authorities/17895440/cpv
  • /api/v1/authorities/17895440/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API