Total spending
703.66 Mn.
786 suppliers · spent between 2018 and 2026
Direct purchases
36.36 Mn.
9,719 purchases
Offline purchases
5.33 Mn.
846 purchases
Tenders
661.98 Mn.
1,095 procedures · 20,634 contracts
Single-bidder rate
37.1%
4,717 lots
National rate: 40.9%
Ranked 3,267 of 5,138
DSI index
5.9%
41.68 Mn. of 703.66 Mn. without a tender
National median: 33.4%
Ranked 3,991 of 4,323
HHI
1,665
3 of 15 markets concentrated
National median: 1,961
Ranked 1,876 of 3,055
In county context: 3.63% of everything spent in MUREȘ county · Ranked 6 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 171; the other 159 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 | FARMEXIM SA CUI: 335278 | 58,400 | 5,333 | 89,124,433 | 89,188,166 | 12.7% | 1,957 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 114,318 | — | 76,143,766 | 76,258,084 | 10.8% | 1,832 |
| 3 | PHARMAFARM SRL CUI: 200106 | — | 656 | 44,333,314 | 44,333,970 | 6.3% | 632 |
| 4 | PHARMICS SRL CUI: 23200539 | — | — | 25,265,803 | 25,265,803 | 3.6% | 208 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 465,033 | — | 22,756,753 | 23,221,786 | 3.3% | 1,023 |
| 6 | CONSTRUCT MAPCOM SRL CUI: 1238311 | 752,145 | — | 18,183,141 | 18,935,286 | 2.7% | 12 |
| 7 | MEDIPLUS SOLUTIONS SRL CUI: 33301000 | — | — | 14,003,700 | 14,003,700 | 2.0% | 2 |
| 8 | ROMASTRU TRADING SRL CUI: 6769462 | — | — | 12,475,428 | 12,475,428 | 1.8% | 216 |
| 9 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 26,810 | — | 11,833,818 | 11,860,628 | 1.7% | 290 |
| 10 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 229,158 | 32,555 | 11,286,834 | 11,548,547 | 1.6% | 95 |
The share is taken of the 703.66 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 |
|---|---|---|---|---|
| DA41289515 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 42910000-8 | 30.09.2026 | 38,016 |
| Contract object: distilator farmaceutic 8 l/h prevazut cu filtru de fosfat | ||||
| DA41294444 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 30.09.2026 | 196 |
| Contract object: scutece copii unica folosinta happy maxi 8-14 kg, pachet a62 buc, scutece copii unica folosinta scu | ||||
| DA41289629 | TECTONA SRL CUI: 3936680 | 39157000-7 | 29.09.2026 | 7,705 |
| Contract object: pal w960 alb si accesorii | ||||
| DA41286523 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 29.09.2026 | 1,356 |
| Contract object: clorura de potasiu 7,45%, flacon sticla 100 ml ref 3642506 | ||||
| DA41283278 | ARKAS PRODEXIM SRL CUI: 14953341 | 33772000-2 | 29.09.2026 | 1,980 |
| Contract object: pungi farmaceutice | ||||
| DA41283405 | COPYDEPO SRL CUI: 14572967 | 30192153-8 | 29.09.2026 | 360 |
| Contract object: stampila printer r30 | ||||
| DA41283308 | 1ST MEDICA SRL CUI: 28254874 | 33140000-3 | 29.09.2026 | 4,110 |
| Contract object: filtru antibacterian si antiviral compatibil cu spirometru vitalograph, spirolab, mir, cosmed | ||||
| DA41283282 | MEDCLAS TRADING SRL CUI: 17149792 | 22993200-9 | 29.09.2026 | 720 |
| Contract object: hartie ekg nihon kohden cardiofax 2350k/1350 k / 9132 k 210mm x 140mm | ||||
| DA41272532 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 80530000-8 | 28.09.2026 | 1,950 |
| Contract object: curs radioprotectie nivel i - domeniul rdg, specialitatile mn, rtg, ri si rtgd | ||||
| DA41268862 | HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 | 39222100-5 | 25.09.2026 | 12,578 |
| Contract object: articole de catering de unica folodinta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863924 | RAO AUDIT OFFICE SRL CUI: 33761083 | 79212100-4 | 25.09.2026 | 10,000 |
| Contract object: servicii de audit financiar pentru proiectul - servicii medicale avanate la distanta pentru persoanele in varsta | ||||
| DAN2814603 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 75122000-7 | 22.07.2026 | 200 |
| Contract object: tarif acord de mediu | ||||
| DAN2814562 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 22456000-1 | 22.07.2026 | 145 |
| Contract object: eliberare permis de exercitare - nivel 2 | ||||
| DAN2814525 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 85145000-7 | 22.07.2026 | 37,635 |
| Contract object: investigatii anatomie patologica<br>investigatii medicina nucleara | ||||
| DAN2808606 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 75122000-7 | 15.07.2026 | 11 |
| Contract object: emisii de poluanti in atmosfera de la surse stationare | ||||
| DAN2808599 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 22456000-1 | 15.07.2026 | 1,980 |
| Contract object: eliberare permis de exercitare | ||||
| DAN2808590 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 85145000-7 | 15.07.2026 | 2,269 |
| Contract object: investigatii analize medicale de laborator | ||||
| DAN2808583 | KOVACS A IOSIF INTREPRINDERE INDIVIDUALA CUI: 47147211 | 33696100-6 | 15.07.2026 | 12,173 |
| Contract object: sange de berbec | ||||
| DAN2803957 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 33100000-1 | 09.07.2026 | 3,796 |
| Contract object: aparat uscat lame | ||||
| DAN2803955 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 33100000-1 | 09.07.2026 | 1,800 |
| Contract object: aparat de punctie pleurala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115979 | licitatie deschisa | 24111900-4 | 01.09.2026 | 3,913,954 |
| Contract object: acord cadru furnizare oxigen medicinal lichid si gazos, argon | ||||
| CAN1173520 | negociere fara publicare prealabila | 50421000-2 | 28.08.2026 | 21,409 |
| Contract object: contract de prestari servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1172991 | licitatie deschisa | 33182100-0 | 18.08.2026 | 129,090 |
| Contract object: contract furnizare aparatura medicala - defibrilator manual | ||||
| CAN1170622 | licitatie deschisa | 33141300-3 | 04.08.2026 | 14,460 |
| Contract object: acord cadru de furnizare consumabile de laborator- recoltoare vacuum | ||||
| CAN1150238 | licitatie deschisa | 90524400-0 | 08.07.2026 | 414,293 |
| Contract object: acord cadru prestari servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| CAN1170859 | licitatie deschisa | 33121300-7 | 07.07.2026 | 200,850 |
| Contract object: contract furnizare echipamente pentru cabinetul neurologie emg si eeg in cadrul proiectului de investitii dotarea ambulatoriului integrat al spitalului clinic judetean mures | ||||
| CAN1170870 | licitatie deschisa | 33169000-2 | 07.07.2026 | 127,921 |
| Contract object: contract furnizare echipamente pentru cabinetul orltrusa de microchirurgie si endoscop in cadrul proiectului de investitii dotarea ambulatoriului integrat al spitalului clinic judetean mures | ||||
| CAN1155563 | licitatie deschisa | 33696500-0 | 06.07.2026 | 61,317 |
| Contract object: acord cadru de furnizare reactivi de laborator- set hemoculturi compatibil 100% sau echivalent cu sistemul automat de tip bact/alert | ||||
| CAN1166448 | licitatie deschisa | 33651200-0 | 06.07.2026 | 39,177 |
| Contract object: acord cadru de furnizare medicamente din grupa - antimicotice pentru uz sistemic, medicamente utilizate in cardiologie 9 loturi | ||||
| CAN1170165 | licitatie deschisa | 33652000-5 | 06.07.2026 | 27,741 |
| Contract object: acord cadru de furnizare medicamente din grupa ; antineoplazice si imunomodulatoare -5loturi- | ||||
- 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/24014380/api/v1/authorities/24014380/spend/api/v1/authorities/24014380/scores/api/v1/authorities/24014380/benchmarks/api/v1/authorities/24014380/county/api/v1/red-flags/by-authority/24014380/api/v1/authorities/24014380/years/api/v1/authorities/24014380/cpv/api/v1/authorities/24014380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders