Total spending
1.19 Mn.
143 suppliers · spent between 2018 and 2025
Direct purchases
1.03 Mn.
647 purchases
Offline purchases
154,036 RON
135 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 301 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 97; the other 85 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 | BAU DOM INVEST SRL CUI: 36920450 | 296,589 | — | — | 296,589 | 25.0% | 9 |
| 2 | ESCOPY SERVICE SRL CUI: 10283478 | 179,679 | 620 | — | 180,299 | 15.2% | 169 |
| 3 | DECOSIG SRL CUI: 2529564 | — | 93,589 | — | 93,589 | 7.9% | 13 |
| 4 | BRILIA COM SRL CUI: 10430927 | 51,300 | 233 | — | 51,533 | 4.3% | 84 |
| 5 | URBANLIFTGROUP SRL CUI: 48582655 | 50,637 | — | — | 50,637 | 4.3% | 1 |
| 6 | ANDRA IMPEX SRL CUI: 1224600 | 25,250 | — | — | 25,250 | 2.1% | 3 |
| 7 | FERMIS SRL CUI: 1224456 | 24,388 | — | — | 24,388 | 2.1% | 39 |
| 8 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 23,301 | — | — | 23,301 | 2.0% | 15 |
| 9 | ALSTING TIMSERV SRL CUI: 12817459 | 22,894 | — | — | 22,894 | 1.9% | 1 |
| 10 | TELEFAN COMMUNICATION SRL CUI: 17371283 | 21,296 | 140 | — | 21,436 | 1.8% | 18 |
The share is taken of the 1.19 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 |
|---|---|---|---|---|
| DA38763220 | N-PACK SRL CUI: 50133461 | 39831240-0 | 28.08.2025 | 1,176 |
| Contract object: pachet produse curatenie | ||||
| DA38763276 | N-PACK SRL CUI: 50133461 | 30199000-0 | 28.08.2025 | 1,242 |
| Contract object: produse papetarie | ||||
| DA38745759 | FERMIS SRL CUI: 1224456 | 44100000-1 | 26.08.2025 | 1,263 |
| Contract object: pachet 1 | ||||
| DA38724562 | ESCOPY SERVICE SRL CUI: 10283478 | 72260000-5 | 21.08.2025 | 97 |
| Contract object: office 365 a3 for faculty 6 licente lunar | ||||
| DA38641658 | ESCOPY SERVICE SRL CUI: 10283478 | 30231320-6 | 04.08.2025 | 6,400 |
| Contract object: display interactiv evoboard/blackmount 75 | ||||
| DA38641703 | ESCOPY SERVICE SRL CUI: 10283478 | 51611100-9 | 04.08.2025 | 400 |
| Contract object: servicii instalare display interactiv | ||||
| DA38617482 | CLAU COM SRL CUI: 8947213 | 44316510-6 | 30.07.2025 | 413 |
| Contract object: pachet produse feronerie | ||||
| DA38609265 | N-PACK SRL CUI: 50133461 | 33760000-5 | 29.07.2025 | 437 |
| Contract object: rola prosop lucart strong identity 155id 6/bax | ||||
| DA38600162 | ESCOPY SERVICE SRL CUI: 10283478 | 30125110-5 | 28.07.2025 | 245 |
| Contract object: cartus toner compatibil canon black, crg-056h | ||||
| DA38586916 | DANOV COM SRL CUI: 19152239 | 39130000-2 | 25.07.2025 | 1,664 |
| Contract object: mobilier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530807 | DAN ENIKO INTREPRINDERE INDIVIDUALA CUI: 23608741 | 30199700-7 | 19.08.2025 | 253 |
| Contract object: semne de carte | ||||
| DAN2530636 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 19.08.2025 | 148 |
| Contract object: prosop alb 1 str. 100ml | ||||
| DAN2530628 | PUNCSONI SRL CUI: 14602448 | 31681410-0 | 19.08.2025 | 284 |
| Contract object: materiale electrice | ||||
| DAN2530589 | HASO SHOP SRL CUI: 37577939 | 98312000-3 | 19.08.2025 | 192 |
| Contract object: spalat covoare | ||||
| DAN2500832 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 09.07.2025 | 235 |
| Contract object: timbre | ||||
| DAN2477337 | GRAVPHO LDP SRL CUI: 23300082 | 79822200-4 | 12.06.2025 | 250 |
| Contract object: servicii de gravura | ||||
| DAN2469577 | CTA AQUA INSTAL SIG SRL CUI: 33117679 | 50720000-8 | 03.06.2025 | 294 |
| Contract object: verificare centrala termica | ||||
| DAN2452600 | TELEFAN COMMUNICATION SRL CUI: 17371283 | 31430000-9 | 14.05.2025 | 140 |
| Contract object: inlocuire acumulator sursa | ||||
| DAN2440950 | CLAU COM SRL CUI: 8947213 | 44511300-8 | 28.04.2025 | 152 |
| Contract object: sape, cazma, grebla etc. | ||||
| DAN2432621 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03450000-9 | 14.04.2025 | 480 |
| Contract object: arbori ornamentali | ||||
- 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/29034311/api/v1/authorities/29034311/spend/api/v1/authorities/29034311/scores/api/v1/authorities/29034311/benchmarks/api/v1/authorities/29034311/county/api/v1/red-flags/by-authority/29034311/api/v1/authorities/29034311/years/api/v1/authorities/29034311/cpv/api/v1/authorities/29034311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders