Total spending
1.04 Mn.
95 suppliers · spent between 2018 and 2025
Direct purchases
992,735 RON
309 purchases
Offline purchases
45,260 RON
32 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 312 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 71; the other 59 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 | EXPERT IT SRL CUI: 22129422 | 188,005 | — | — | 188,005 | 18.1% | 1 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 138,590 | — | — | 138,590 | 13.4% | 3 |
| 3 | AUTOSCAVI STG SRL CUI: 31102256 | 62,417 | 26,876 | — | 89,293 | 8.6% | 2 |
| 4 | ASOCIATIA INMOTION CUI: 24260903 | 50,640 | — | — | 50,640 | 4.9% | 3 |
| 5 | MURAR MARIA-MIRELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45383224 | 42,800 | — | — | 42,800 | 4.1% | 2 |
| 6 | ARINDA TAILOR SRL CUI: 37489578 | 39,150 | — | — | 39,150 | 3.8% | 1 |
| 7 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 37,074 | — | — | 37,074 | 3.6% | 22 |
| 8 | SAGA IREDI SRL CUI: 18190854 | 31,562 | 902 | — | 32,464 | 3.1% | 2 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | 28,544 | — | — | 28,544 | 2.7% | 3 |
| 10 | COLIBRI TOUR SRL CUI: 15802061 | 26,094 | — | — | 26,094 | 2.5% | 2 |
The share is taken of the 1.04 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 |
|---|---|---|---|---|
| DA38762182 | CROMATIC TIPO SRL CUI: 1211987 | 79800000-2 | 28.08.2025 | 1,300 |
| Contract object: tipizate scolare ptr.anul scolar 2025/2026 | ||||
| DA38761359 | IONEDIM SRL CUI: 16205762 | 50413200-5 | 28.08.2025 | 548 |
| Contract object: prestari servicii:verificare,incarcare,etichetare stingatoare | ||||
| DA38718422 | MONING SRL CUI: 28201659 | 44192000-2 | 20.08.2025 | 2,470 |
| Contract object: alte materiale pentru intretinere si functionare | ||||
| DA38461046 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 03.07.2025 | 3,300 |
| Contract object: servicii de inchiriere si asistenta tehnica modul dars | ||||
| DA38156468 | COPYDEPO SRL CUI: 14572967 | 30192153-8 | 20.05.2025 | 248 |
| Contract object: stampile color printer 30 si 40 | ||||
| DA38138126 | MURESAN M MARIANA - MEDIC CUI: 36888600 | 85147000-1 | 19.05.2025 | 1,395 |
| Contract object: servicii de medicina muncii | ||||
| DA38084775 | INFO TRUST SRL CUI: 16370727 | 39514200-0 | 12.05.2025 | 2,241 |
| Contract object: materiale pentru curatenie | ||||
| DA38045362 | ESSENTIALE INSTAL SRL CUI: 28067108 | 71631000-0 | 07.05.2025 | 1,024 |
| Contract object: servicii de verificare iscir | ||||
| DA38045150 | ESSENTIALE INSTAL SRL CUI: 28067108 | 71631000-0 | 07.05.2025 | 215 |
| Contract object: servicii de verificare iscir | ||||
| DA38042803 | REVEGAS INSTAL SRL CUI: 31470380 | 71630000-3 | 07.05.2025 | 1,261 |
| Contract object: verificare instalatia de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546814 | BAVARIA IMPEX SRL CUI: 3445992 | 09132100-4 | 12.09.2025 | 61 |
| Contract object: benzina 95 | ||||
| DAN2477479 | ALTIMA AGRO SRL CUI: 15888381 | 24453000-4 | 12.06.2025 | 103 |
| Contract object: erbicid ptr.curtea scolii | ||||
| DAN2477439 | BAVARIA IMPEX SRL CUI: 3445992 | 09132100-4 | 12.06.2025 | 135 |
| Contract object: benzina 95 si ulei 2t rosu ptr.motocositoare | ||||
| DAN2258968 | BAVARIA IMPEX SRL CUI: 3445992 | 09132100-4 | 05.09.2024 | 62 |
| Contract object: benzina 95 | ||||
| DAN2208143 | BAVARIA IMPEX SRL CUI: 3445992 | 09132100-4 | 25.06.2024 | 154 |
| Contract object: benzina 95 si ulei 2 t rosu ptr.motocositoare | ||||
| DAN2208059 | ALTIMA AGRO SRL CUI: 15888381 | 24453000-4 | 25.06.2024 | 64 |
| Contract object: erbicid total ptr.curtea scolii | ||||
| DAN2106436 | ADI COM SOFT SRL CUI: 13390096 | 72600000-6 | 01.02.2024 | 1,000 |
| Contract object: asistenta,service si actualizare produse soft.servicii informatice ptr.prelucrare si intocmire declaratii rectificative | ||||
| DAN2007997 | MONING SRL CUI: 28201659 | 44316500-3 | 28.09.2023 | 110 |
| Contract object: diverse mat.de intretinere si reparatii | ||||
| DAN2007975 | COMTRANSPOP SRL CUI: 10377564 | 44191000-5 | 28.09.2023 | 471 |
| Contract object: diverse mat.de intretinere si reparatii | ||||
| DAN1962099 | SAGA IREDI SRL CUI: 18190854 | 15800000-6 | 12.07.2023 | 902 |
| Contract object: hrana pentru evenimente | ||||
- 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/29028417/api/v1/authorities/29028417/spend/api/v1/authorities/29028417/scores/api/v1/authorities/29028417/benchmarks/api/v1/authorities/29028417/county/api/v1/red-flags/by-authority/29028417/api/v1/authorities/29028417/years/api/v1/authorities/29028417/cpv/api/v1/authorities/29028417/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders