AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES (CUI 24748174) — public procurement, suppliers and contracts

Total spending

1.99 Mn.

85 suppliers · spent between 2018 and 2026

Direct purchases

1.97 Mn.

1,111 purchases

Offline purchases

17,100 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: 0.01% of everything spent in MUREȘ county · Ranked 247 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 74; the other 62 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DENY DEEP CLEANING SRL CUI: 41508236	355,250	—	—	355,250	17.9%	44
2	COROTRON SERVICE SRL CUI: 6668891	270,274	—	—	270,274	13.6%	295
3	EON ENERGIE ROMANIA SA CUI: 22043010	157,661	—	—	157,661	7.9%	1
4	PRODBAND SRL CUI: 1199484	142,338	6,300	—	148,638	7.5%	96
5	MARBO SECOPROD SRL CUI: 5768698	96,028	—	—	96,028	4.8%	210
6	SERVICE AUTOMOBILE SA CUI: 6821692	83,036	—	—	83,036	4.2%	2
7	AUROCAR 2002 SRL CUI: 11690410	67,484	—	—	67,484	3.4%	1
8	GLOBEN SRL CUI: 1201290	67,028	—	—	67,028	3.4%	12
9	VULCAN CONSTRUCT SRL CUI: 11640269	62,293	—	—	62,293	3.1%	6
10	SINTEC SRL CUI: 18153422	57,560	—	—	57,560	2.9%	17

The share is taken of the 1.99 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41291220	TOP LITECO SRL CUI: 29296770	30192000-1	29.09.2026	103
Contract object: pachet birotica papetarie
DA41290583	PRODBAND SRL CUI: 1199484	30125100-2	29.09.2026	1,280
Contract object: pachet cartuse
DA41290458	COROTRON SERVICE SRL CUI: 6668891	30125100-2	29.09.2026	510
Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser
DA41278549	IZOGABY CRISS SRL CUI: 41326650	45421000-4	28.09.2026	7,806
Contract object: usi termopan
DA41276968	FIRE SAFETY SRL CUI: 24569217	50413200-5	28.09.2026	350
Contract object: verificare hidranti interiori si exteriori
DA41183187	MARBO SECOPROD SRL CUI: 5768698	30199711-7	15.09.2026	800
Contract object: pachet plicuri personalizate
DA41175826	PRODBAND SRL CUI: 1199484	30237100-0	14.09.2026	220
Contract object: sursa calculator
DA41174680	PRODBAND SRL CUI: 1199484	30232110-8	14.09.2026	8,050
Contract object: pachet multifunctionale
DA41173796	TOP LITECO SRL CUI: 29296770	30192000-1	14.09.2026	575
Contract object: pachet birotica papetarie
DA41173863	TOP LITECO SRL CUI: 29296770	39831240-0	14.09.2026	158
Contract object: pachet produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2640939	VODAFONE ROMANIA SA CUI: 8971726	64212000-5	29.12.2025	10,800
Contract object: achizitie contract telefonie mobila
DAN1000795	PRODBAND SRL CUI: 1199484	30000000-9	16.04.2018	6,300
Contract object: calculator+monitor+licenta

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/24748174
/api/v1/authorities/24748174/spend
/api/v1/authorities/24748174/scores
/api/v1/authorities/24748174/benchmarks
/api/v1/authorities/24748174/county
/api/v1/red-flags/by-authority/24748174
/api/v1/authorities/24748174/years
/api/v1/authorities/24748174/cpv
/api/v1/authorities/24748174/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API