Total spending
2.98 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
2.92 Mn.
1,539 purchases
Offline purchases
58,636 RON
48 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: 0.02% of everything spent in MUREȘ county · Ranked 215 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 116; the other 104 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 531,569 | — | — | 531,569 | 17.8% | 6 |
| 2 | COLOR GOLD SRL CUI: 30349216 | 275,514 | — | — | 275,514 | 9.2% | 116 |
| 3 | NEUTRON 2008 SRL CUI: 24188859 | 152,602 | — | — | 152,602 | 5.1% | 1 |
| 4 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 144,913 | — | — | 144,913 | 4.9% | 96 |
| 5 | HUZZO STUDIO SRL CUI: 32075320 | 133,500 | — | — | 133,500 | 4.5% | 3 |
| 6 | BELLE ARTE CONSTRUCTION SRL CUI: 20950625 | 128,542 | — | — | 128,542 | 4.3% | 6 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | 125,724 | — | — | 125,724 | 4.2% | 3 |
| 8 | SSM & SIU SRL CUI: 23921438 | 120,442 | — | — | 120,442 | 4.0% | 113 |
| 9 | NET PRO SERVICE SRL CUI: 30273495 | 118,203 | — | — | 118,203 | 4.0% | 135 |
| 10 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 103,560 | — | — | 103,560 | 3.5% | 5 |
The share is taken of the 2.98 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 |
|---|---|---|---|---|
| DA41269487 | SSM & SIU SRL CUI: 23921438 | 79417000-0 | 25.09.2026 | 2,900 |
| Contract object: instruire ssm-psi | ||||
| DA41250945 | NET PRO SERVICE SRL CUI: 30273495 | 35125300-2 | 23.09.2026 | 537 |
| Contract object: camera supraveghere ip hilook hikvision | ||||
| DA41235949 | PROTECO CENTRUM SRL CUI: 23320217 | 85147000-1 | 23.09.2026 | 2,867 |
| Contract object: servicii de medicina muncii | ||||
| DA41201381 | DOSAINSTAL SRL CUI: 49885649 | 71630000-3 | 17.09.2026 | 900 |
| Contract object: masuratori pram | ||||
| DA41190139 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 16.09.2026 | 9,500 |
| Contract object: pachet servicii de arhivare documente | ||||
| DA41166886 | EURODIDACT II SRL CUI: 18931206 | 22800000-8 | 14.09.2026 | 1,292 |
| Contract object: documente scolare | ||||
| DA41164165 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 50343000-1 | 11.09.2026 | 420 |
| Contract object: inlocuire sursa alimentare camere la scoala chendu | ||||
| DA41163466 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 72611000-6 | 11.09.2026 | 140 |
| Contract object: remediere functionalitate internet | ||||
| DA41146952 | BERATI DISCOUNT SRL CUI: 31246804 | 44423000-1 | 09.09.2026 | 428 |
| Contract object: pachet alimente | ||||
| DA41144682 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 85145000-7 | 09.09.2026 | 840 |
| Contract object: analize de laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858284 | VASS ERZSEBET IMOLA INTREPRINDERE INDIVIDUALA CUI: 33486102 | 98310000-9 | 21.09.2026 | 110 |
| Contract object: spalat covoare | ||||
| DAN2802343 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 08.07.2026 | 359 |
| Contract object: servicii de internet, telefonie | ||||
| DAN2795768 | FANITA ERIKAMED SRL CUI: 40971070 | 85121100-4 | 02.07.2026 | 520 |
| Contract object: servicii prestate de medici, triaj iunie | ||||
| DAN2795761 | CABINET MEDICAL INDIVIDUAL - DRKEDVES TNDE CUI: 33893459 | 85121100-4 | 02.07.2026 | 520 |
| Contract object: servicii prestate de medici triaj iunie | ||||
| DAN2785789 | FANITA ERIKAMED SRL CUI: 40971070 | 85121100-4 | 22.06.2026 | 760 |
| Contract object: servicii prestate de medici- triaj mai | ||||
| DAN2785785 | CABINET MEDICAL INDIVIDUAL - DRKEDVES TNDE CUI: 33893459 | 85121100-4 | 22.06.2026 | 760 |
| Contract object: servicii prestate de medici, triaj mai | ||||
| DAN2785777 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 22.06.2026 | 351 |
| Contract object: servicii de internet, telefonie | ||||
| DAN2785770 | FANITA ERIKAMED SRL CUI: 40971070 | 85121100-4 | 22.06.2026 | 560 |
| Contract object: servicii prestate de medici- triaj aprilie | ||||
| DAN2785761 | CABINET MEDICAL INDIVIDUAL - DRKEDVES TNDE CUI: 33893459 | 85121100-4 | 22.06.2026 | 560 |
| Contract object: servicii prestate de medici-triaj | ||||
| DAN2785751 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 22.06.2026 | 261 |
| Contract object: internet, telefonie | ||||
- 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/19096295/api/v1/authorities/19096295/spend/api/v1/authorities/19096295/scores/api/v1/authorities/19096295/benchmarks/api/v1/authorities/19096295/county/api/v1/red-flags/by-authority/19096295/api/v1/authorities/19096295/years/api/v1/authorities/19096295/cpv/api/v1/authorities/19096295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders