Total spending
31,663 RON
14 suppliers · spent between 2018 and 2021
Direct purchases
27,079 RON
20 purchases
Offline purchases
4,584 RON
2 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 486 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 12; the other 0 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 | LEESCU SILVIA PERSOANA FIZICA AUTORIZATA CUI: 39536234 | 5,060 | — | — | 5,060 | 16.0% | 3 |
| 2 | TRANSLATOR SRL CUI: 16923754 | 4,905 | — | — | 4,905 | 15.5% | 1 |
| 3 | UDRESCU I IULIAN - AUDITOR FINANCIAR CUI: 26655160 | — | 4,500 | — | 4,500 | 14.2% | 1 |
| 4 | S&D CONSULTING SRL CUI: 16289470 | 4,500 | — | — | 4,500 | 14.2% | 1 |
| 5 | EXPERT LEX SRL CUI: 13650625 | 4,500 | — | — | 4,500 | 14.2% | 1 |
| 6 | GETUSA SRL CUI: 15818548 | 2,549 | — | — | 2,549 | 8.1% | 1 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,869 | — | — | 1,869 | 5.9% | 2 |
| 8 | SSM & SIU SRL CUI: 23921438 | 1,299 | — | — | 1,299 | 4.1% | 3 |
| 9 | ZI DE ZI EVENTS SRL CUI: 36749009 | 1,050 | — | — | 1,050 | 3.3% | 2 |
| 10 | LEESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28627159 | 420 | — | — | 420 | 1.3% | 1 |
The share is taken of the 31,663 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 |
|---|---|---|---|---|
| DA27604260 | S&D CONSULTING SRL CUI: 16289470 | 79212100-4 | 19.03.2021 | 4,500 |
| Contract object: servicii de audit financiar | ||||
| DA27039036 | LEESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28627159 | 72415000-2 | 11.12.2020 | 420 |
| Contract object: servicii de gazduire si mentenanta site | ||||
| DA27013902 | SSM & SIU SRL CUI: 23921438 | 79417000-0 | 11.12.2020 | 420 |
| Contract object: servicii externe in domeniul ssm si psi | ||||
| DA25319862 | EXPERT LEX SRL CUI: 13650625 | 79212100-4 | 20.03.2020 | 4,500 |
| Contract object: servicii de audit pentru auditarea situatiilor financiare pentru anul 2019 | ||||
| DA24772808 | FIBER IT SRL CUI: 31124491 | 48761000-0 | 20.12.2019 | 165 |
| Contract object: achizitie de servicii de siguranta informatica bitdefender | ||||
| DA24608617 | LEESCU SILVIA PERSOANA FIZICA AUTORIZATA CUI: 39536234 | 72415000-2 | 06.12.2019 | 420 |
| Contract object: servicii de gazduire si mentenanta site | ||||
| DA24488745 | SSM & SIU SRL CUI: 23921438 | 79417000-0 | 26.11.2019 | 420 |
| Contract object: servicii in domeniul ssm si psi pentru adi centrul transilvaniei | ||||
| DA22037794 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 13.12.2018 | 700 |
| Contract object: mesaj de felicitare cu ocazia sarbatorilor de iarna | ||||
| DA21906953 | LEESCU SILVIA PERSOANA FIZICA AUTORIZATA CUI: 39536234 | 72413000-8 | 29.11.2018 | 3,000 |
| Contract object: servicii de proiectare in doua limbi diferite a website-ului asociatiei | ||||
| DA21901801 | TRANSLATOR SRL CUI: 16923754 | 79530000-8 | 29.11.2018 | 4,905 |
| Contract object: servicii de traducere site | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1251767 | HIPOCRATE 2000 SRL CUI: 3389507 | 85147000-1 | 20.03.2020 | 84 |
| Contract object: servicii medicale de medicina muncii, respectiv consultatii medicale de specialitate, analize de laborator si/sau controale periodice anuale si examinari la angajare pentru angajatii adi centrul transilvaniei | ||||
| DAN1189723 | UDRESCU I IULIAN - AUDITOR FINANCIAR CUI: 26655160 | 79212100-4 | 25.11.2019 | 4,500 |
| Contract object: servicii de audit pentru auditarea serviciilor financiare pentru anul 2018 | ||||
- 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/23808324/api/v1/authorities/23808324/spend/api/v1/authorities/23808324/scores/api/v1/authorities/23808324/benchmarks/api/v1/authorities/23808324/county/api/v1/red-flags/by-authority/23808324/api/v1/authorities/23808324/years/api/v1/authorities/23808324/cpv/api/v1/authorities/23808324/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders