Total spending
774,144 RON
47 suppliers · spent between 2018 and 2026
Direct purchases
579,463 RON
58 purchases
Offline purchases
194,681 RON
21 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: 0.00% of everything spent in MUREȘ county · Ranked 341 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 35; the other 23 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 | IJAC AGENCY SRL CUI: 32473821 | 208,130 | — | — | 208,130 | 26.9% | 3 |
| 2 | GLIGA COMIMPEX SRL CUI: 4526548 | 71,700 | 16,807 | — | 88,507 | 11.4% | 2 |
| 3 | ASOCIATIA CULTURALA STRAJA CETATII MURESENE CUI: 41922822 | 82,400 | 5,000 | — | 87,400 | 11.3% | 2 |
| 4 | CIMIRAIO PREST SRL CUI: 30525576 | 56,750 | — | — | 56,750 | 7.3% | 2 |
| 5 | PLAN B MUSIC SRL CUI: 37646796 | — | 50,383 | — | 50,383 | 6.5% | 1 |
| 6 | MAMMOTH STAGE SRL CUI: 13550219 | — | 40,000 | — | 40,000 | 5.2% | 1 |
| 7 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 26,048 | — | — | 26,048 | 3.4% | 11 |
| 8 | FLO-SERV SRL CUI: 17721397 | 25,000 | — | — | 25,000 | 3.2% | 1 |
| 9 | TODORAN & SILVER SRL CUI: 33006646 | 23,868 | — | — | 23,868 | 3.1% | 5 |
| 10 | EVORA CENTER SRL CUI: 13377690 | 16,664 | — | — | 16,664 | 2.2% | 5 |
The share is taken of the 774,144 RON 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 |
|---|---|---|---|---|
| DA41246061 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 23.09.2026 | 12,927 |
| Contract object: pachet articole diverse | ||||
| DA41219823 | SCP DABPLAST SRL CUI: 42410391 | 03413000-8 | 19.09.2026 | 4,500 |
| Contract object: furnizare lemn de foc fag | ||||
| DA41152037 | ANTORA INVEST SRL CUI: 16664374 | 42716120-5 | 10.09.2026 | 3,305 |
| Contract object: stihl re 170 plus | ||||
| DA40789085 | FLO-SERV SRL CUI: 17721397 | 32342410-9 | 08.07.2026 | 25,000 |
| Contract object: inchiriere scenotehnica | ||||
| DA38414018 | CELTIA PREST SRL CUI: 6626993 | 45331220-4 | 25.06.2025 | 2,736 |
| Contract object: procurat si montat aparat de aer conditonat | ||||
| DA38132770 | TODORAN & SILVER SRL CUI: 33006646 | 03413000-8 | 16.05.2025 | 4,200 |
| Contract object: lemn de foc | ||||
| DA38031546 | EVORA CENTER SRL CUI: 13377690 | 44192000-2 | 09.05.2025 | 788 |
| Contract object: pachet materiale de constructii | ||||
| DA36788219 | TODORAN & SILVER SRL CUI: 33006646 | 03413000-8 | 24.10.2024 | 4,288 |
| Contract object: lemn de foc | ||||
| DA36522355 | EVORA CENTER SRL CUI: 13377690 | 39711130-9 | 17.09.2024 | 846 |
| Contract object: frigider heinner hf-h2206se+ | ||||
| DA35646409 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 30.04.2024 | 1,267 |
| Contract object: 1./servicii de asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1764334 | SOFRON PAUL-CHIRILA PERSOANA FIZICA AUTORIZATA CUI: 37275736 | 79422000-8 | 30.09.2022 | 160 |
| Contract object: servicii de arbitraj | ||||
| DAN1764332 | CRISAN Z ZACHEI-DAN PERSOANA FIZICA AUTORIZATA CUI: 41670202 | 79422000-8 | 30.09.2022 | 640 |
| Contract object: servicii arbitraj | ||||
| DAN1764331 | FOTO ZEISS SERV SRL CUI: 9102306 | 72500000-0 | 30.09.2022 | 659 |
| Contract object: servicii informatice | ||||
| DAN1764330 | ASOCIATIA CULTURALA GRAI ARDELEAN CUI: 32957783 | 92312000-1 | 30.09.2022 | 4,000 |
| Contract object: servicii interpretare artistica | ||||
| DAN1764329 | DANIMON STYL SRL CUI: 40296046 | 92312000-1 | 30.09.2022 | 4,500 |
| Contract object: servicii de interpretare artistica | ||||
| DAN1764328 | VOSLOBAN V FLORIN INTREPRINDERE INDIVIDUALA CUI: 37864499 | 92312000-1 | 30.09.2022 | 4,500 |
| Contract object: servicii de interpretare artistica | ||||
| DAN1764327 | ASOCIATIA CULTURALA DORURI MURESENE CUI: 37319450 | 92312000-1 | 30.09.2022 | 4,500 |
| Contract object: servicii de interpretare artistica | ||||
| DAN1764326 | CLASSUS SRL CUI: 22577159 | 92312000-1 | 30.09.2022 | 5,000 |
| Contract object: servicii de interpretare artistica | ||||
| DAN1764325 | NOVALIS SRL CUI: 19299729 | 90900000-6 | 30.09.2022 | 4,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DAN1764323 | LA NICOIU FOREST SRL CUI: 8434986 | 55200000-2 | 30.09.2022 | 1,400 |
| Contract object: servicii cazare | ||||
- 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/18379544/api/v1/authorities/18379544/spend/api/v1/authorities/18379544/scores/api/v1/authorities/18379544/benchmarks/api/v1/authorities/18379544/county/api/v1/red-flags/by-authority/18379544/api/v1/authorities/18379544/years/api/v1/authorities/18379544/cpv/api/v1/authorities/18379544/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders