Total spending
19.23 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
4.34 Mn.
8,707 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.89 Mn.
3 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,122
0 of 1 markets concentrated
National median: 1,961
Ranked 417 of 3,055
In county context: 0.10% of everything spent in MUREȘ county · Ranked 114 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 88; the other 76 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 | CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | — | — | 8,852,348 | 8,852,348 | 46.0% | 1 |
| 2 | PRO CARDIA SRL CUI: 2527350 | 109,740 | — | 3,528,290 | 3,638,030 | 18.9% | 13 |
| 3 | PHM COMSERV SRL CUI: 21314065 | 86,870 | — | 1,233,550 | 1,320,420 | 6.9% | 10 |
| 4 | WOODART SRL CUI: 11287940 | — | — | 512,885 | 512,885 | 2.7% | 1 |
| 5 | FARMEXIM SA CUI: 335278 | 443,088 | — | — | 443,088 | 2.3% | 3,384 |
| 6 | ARHIGRAF SRL CUI: 6030957 | 403,500 | — | — | 403,500 | 2.1% | 3 |
| 7 | MEDIA MARKETING SRL CUI: 13261261 | 334,675 | — | — | 334,675 | 1.7% | 8 |
| 8 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | — | — | 317,700 | 317,700 | 1.7% | 1 |
| 9 | MEDIPLUS EXIM SRL CUI: 9311280 | 228,378 | — | — | 228,378 | 1.2% | 1,248 |
| 10 | INSTA GRUP SA CUI: 9808027 | 173,801 | — | — | 173,801 | 0.9% | 1 |
The share is taken of the 19.23 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 |
|---|---|---|---|---|
| DA41287538 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 30.09.2026 | 1,672 |
| Contract object: tramadol 50mg x 20 caps. | ||||
| DA41298280 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 30.09.2026 | 66 |
| Contract object: gluconat de calciu zentiva 95mg/ml sol.inj. 10ml x 5 fi. | ||||
| DA41300700 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 30.09.2026 | 873 |
| Contract object: clexane 6000ui (60 mg)/0.6ml sol.inj. x 50 spr. | ||||
| DA41290764 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33690000-3 | 30.09.2026 | 818 |
| Contract object: aspatofort sol.inj. fiola 10ml x 10 | ||||
| DA41287930 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33141115-9 | 29.09.2026 | 1,148 |
| Contract object: seringa/seringi - 2ml 3 componente ac 23g x 1 | ||||
| DA41288702 | PHARMA SA CUI: 13591928 | 33651000-8 | 29.09.2026 | 621 |
| Contract object: cefuroxima antibiotice 750mg injectabil / cefuroximum | ||||
| DA41277167 | MARTEL COM SRL CUI: 12007070 | 30199000-0 | 29.09.2026 | 396 |
| Contract object: rechizite si consumabile birou | ||||
| DA41265377 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 354 |
| Contract object: enap 10mg x 30cpr (enalaprilum) | ||||
| DA41269369 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 28.09.2026 | 297 |
| Contract object: dexametazona rompharm 4mg/1ml sol.inj. x 10 fiole dexamethasonum | ||||
| DA41267878 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 1,203 |
| Contract object: tramadol 50mg*20cps | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166502 | licitatie deschisa | 33100000-1 | 29.07.2026 | 4,801,362 |
| Contract object: dotari in cadrul proiectului dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata-niraj lot 1, 2, 3, 4, 5, 6, 7, 8 | ||||
| SCNA1105748 | procedura simplificata | 45210000-2 | 14.06.2024 | 8,852,348 |
| Contract object: executia lucrarilor in cadrul proiectului de dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata niraj | ||||
| CAN1120196 | licitatie deschisa | 33111600-7 | 31.01.2024 | 1,233,550 |
| Contract object: echipamente medicale laborator radiologie - aparat roentgen - in cadrul proiectului dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata-niraj | ||||
- 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/28605975/api/v1/authorities/28605975/spend/api/v1/authorities/28605975/scores/api/v1/authorities/28605975/benchmarks/api/v1/authorities/28605975/county/api/v1/red-flags/by-authority/28605975/api/v1/authorities/28605975/years/api/v1/authorities/28605975/cpv/api/v1/authorities/28605975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders