Total spending
3.91 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
1.48 Mn.
547 purchases
Offline purchases
362,442 RON
233 purchases
Tenders
2.06 Mn.
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: 0.02% of everything spent in MUREȘ county · Ranked 191 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 70; the other 58 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 | ASCENDO SRL CUI: 14177941 | — | — | 2,064,240 | 2,064,240 | 52.8% | 1 |
| 2 | ONE ASTERISK SECURITY SRL CUI: 39230668 | 178,933 | 35,716 | — | 214,649 | 5.5% | 7 |
| 3 | WORLD CENTER SRL CUI: 18247837 | 190,470 | — | — | 190,470 | 4.9% | 187 |
| 4 | RITEC SERVICE SRL CUI: 2527903 | 137,573 | 8,243 | — | 145,816 | 3.7% | 190 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 137,803 | — | — | 137,803 | 3.5% | 10 |
| 6 | CLEANIKA SRL CUI: 25261346 | 112,736 | 19,184 | — | 131,920 | 3.4% | 6 |
| 7 | SIRGOMBOS SECURITY SRL CUI: 31898700 | 111,892 | 18,180 | — | 130,072 | 3.3% | 6 |
| 8 | ANALYTIC NETWORKS SRL CUI: 33660380 | 101,648 | 7,601 | — | 109,249 | 2.8% | 34 |
| 9 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 101,980 | — | — | 101,980 | 2.6% | 3 |
| 10 | PRAETORIAN GUARD SRL CUI: 24341331 | 39,074 | 56,224 | — | 95,298 | 2.4% | 14 |
The share is taken of the 3.91 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 |
|---|---|---|---|---|
| DA40996944 | WORLD CENTER SRL CUI: 18247837 | 22470000-5 | 14.08.2026 | 1,204 |
| Contract object: suport curs rru initiere | ||||
| DA40996961 | WORLD CENTER SRL CUI: 18247837 | 30125100-2 | 14.08.2026 | 925 |
| Contract object: pachet incarcari cartuse toner | ||||
| DA40984465 | TITAN COMERT SRL CUI: 2714537 | 33700000-7 | 12.08.2026 | 991 |
| Contract object: pachet produse coafor | ||||
| DA40936265 | INFO TRUST SRL CUI: 16370727 | 30197643-5 | 06.08.2026 | 3,720 |
| Contract object: hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium | ||||
| DA40810600 | WORLD CENTER SRL CUI: 18247837 | 22470000-5 | 13.07.2026 | 2,660 |
| Contract object: suport curs coafor si suport curs cofetar | ||||
| DA40752841 | WORLD CENTER SRL CUI: 18247837 | 30125100-2 | 02.07.2026 | 6,090 |
| Contract object: pachet cartuse toner | ||||
| DA40672070 | MOLDWAYS SRL CUI: 5744451 | 33711400-1 | 23.06.2026 | 3,122 |
| Contract object: pachet materiale practica curs coafor | ||||
| DA40616223 | FARMEC SA CUI: 199150 | 33711400-1 | 12.06.2026 | 2,439 |
| Contract object: pachet materiale practica curs coafor | ||||
| DA40611200 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 12.06.2026 | 552 |
| Contract object: rechizite | ||||
| DA40436492 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 21.05.2026 | 190 |
| Contract object: cititor de carti electronice de identitate gempc twin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744482 | CLEANIKA SRL CUI: 25261346 | 90910000-9 | 30.04.2026 | 9,750 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2744474 | ANALYTIC NETWORKS SRL CUI: 33660380 | 50610000-4 | 30.04.2026 | 3,750 |
| Contract object: servicii de mentenanta instalatie antiefractie si sistem cctv | ||||
| DAN2744470 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 30.04.2026 | 663 |
| Contract object: abonament purificator | ||||
| DAN2744466 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 30.04.2026 | 46 |
| Contract object: servicii telefonie mobila | ||||
| DAN2744461 | SIRGOMBOS SECURITY SRL CUI: 31898700 | 79711000-1 | 30.04.2026 | 900 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2744456 | SIRGOMBOS SECURITY SRL CUI: 31898700 | 79713000-5 | 30.04.2026 | 17,280 |
| Contract object: servicii paza umana | ||||
| DAN2592448 | RITEC SERVICE SRL CUI: 2527903 | 22800000-8 | 31.10.2025 | 136 |
| Contract object: formulare tipizate | ||||
| DAN2592443 | RITEC SERVICE SRL CUI: 2527903 | 39830000-9 | 31.10.2025 | 2,059 |
| Contract object: materiale pentru curatenie | ||||
| DAN2592421 | ASOCIATIA PENTRU AJUTORAREA COPIIILOR CU AUTISM ORHIDEEA CUI: 30841196 | 50112100-4 | 31.10.2025 | 2,700 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||
| DAN2592403 | ASOCIATIA PENTRU AJUTORAREA COPIIILOR CU AUTISM ORHIDEEA CUI: 30841196 | 34900000-6 | 31.10.2025 | 3,745 |
| Contract object: piese de schimb auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164977 | norme proprii (anexa 2b) | 80521000-2 | 25.03.2026 | 2,064,240 |
| Contract object: acord cadru servicii privind formarea profesionala - asigurare formatori pentru proiect competent cod smis 336923 | ||||
- 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/23499040/api/v1/authorities/23499040/spend/api/v1/authorities/23499040/scores/api/v1/authorities/23499040/benchmarks/api/v1/authorities/23499040/county/api/v1/red-flags/by-authority/23499040/api/v1/authorities/23499040/years/api/v1/authorities/23499040/cpv/api/v1/authorities/23499040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders