Total spending
707,810 RON
37 suppliers · spent between 2018 and 2026
Direct purchases
522,499 RON
105 purchases
Offline purchases
31,105 RON
3 purchases
Tenders
154,206 RON
1 procedures · 2 contracts
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: 0.00% of everything spent in MUREȘ county · Ranked 354 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 32; the other 20 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 120,406 | 120,406 | 17.0% | 1 |
| 2 | ESCOPY SERVICE SRL CUI: 10283478 | 117,171 | — | — | 117,171 | 16.6% | 23 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 99,615 | — | — | 99,615 | 14.1% | 18 |
| 4 | MEDIA MARKETING SRL CUI: 13261261 | 50,769 | — | — | 50,769 | 7.2% | 7 |
| 5 | VISUAL FAN SA CUI: 14724950 | — | — | 33,800 | 33,800 | 4.8% | 1 |
| 6 | FANEX PREST SRL CUI: 1224790 | 33,678 | — | — | 33,678 | 4.8% | 5 |
| 7 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 32,909 | — | — | 32,909 | 4.6% | 2 |
| 8 | ARMINCO BMC SRL CUI: 28841925 | 29,720 | — | — | 29,720 | 4.2% | 1 |
| 9 | MASTERIX PAINTER SRL CUI: 32701270 | 28,274 | — | — | 28,274 | 4.0% | 1 |
| 10 | KEINHELL PROD SRL CUI: 41808837 | 24,400 | — | — | 24,400 | 3.4% | 2 |
The share is taken of the 707,810 RON 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 |
|---|---|---|---|---|
| DA41299162 | CLAU COM SRL CUI: 8947213 | 44316510-6 | 30.09.2026 | 2,935 |
| Contract object: pachet produse feronerie | ||||
| DA41238400 | CSD FARMA SRL CUI: 31147126 | 80530000-8 | 22.09.2026 | 220 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||
| DA40897278 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 29.07.2026 | 12,436 |
| Contract object: achizitie directa furnituri birou materiale intetinere dezinfevtanti si curatenie | ||||
| DA40543229 | ELSIG COMPUTERS SRL CUI: 1223868 | 79811000-2 | 03.06.2026 | 300 |
| Contract object: tiparire diploma, format a4, policromie | ||||
| DA40064774 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.03.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
| DA39795991 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 10.02.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
| DA39768826 | ELSIG COMPUTERS SRL CUI: 1223868 | 22810000-1 | 04.02.2026 | 75 |
| Contract object: condica de prezenta si act didactice, ptr sc. gimnaziala, a4, 100 file, cop. tare, imitatie panza | ||||
| DA39734877 | CLAU COM SRL CUI: 8947213 | 44316510-6 | 29.01.2026 | 485 |
| Contract object: pachet produse feronerie | ||||
| DA39256964 | CSD MEDICA SRL CUI: 31402377 | 80570000-0 | 11.11.2025 | 660 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||
| DA39246291 | POWER SUPPLY INSTAL SRL CUI: 31139581 | 45310000-3 | 11.11.2025 | 6,328 |
| Contract object: servicii de intretinere si reparatii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598969 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37410000-5 | 10.11.2025 | 7,849 |
| Contract object: achizitie directa echipamnte sportive | ||||
| DAN2588156 | NICOL BURG SRL CUI: 13677817 | 55524000-9 | 27.10.2025 | 13,800 |
| Contract object: servicii de luat masa in sistem catering | ||||
| DAN2587103 | ASOCIATIA YOYO CUI: 45491765 | 80410000-1 | 24.10.2025 | 9,456 |
| Contract object: achizitie directa activitati non formale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066259 | procedura simplificata | 30213200-7 | 25.02.2022 | 154,206 |
| Contract object: dotari in cadrul proiectului achizitionare echipamente tic pentru sustinerea procesului de invatare in cadrul scolii gimnaziale ion dacian din comuna saschiz, in contextul riscului de infectie cu coronavirus sars-cov-2 cod proiect 145134 lot 1 - achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet, lot 2- achizitionarea de hardware tic respectiv echipamente/dispo | ||||
- 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/29034443/api/v1/authorities/29034443/spend/api/v1/authorities/29034443/scores/api/v1/authorities/29034443/benchmarks/api/v1/authorities/29034443/county/api/v1/red-flags/by-authority/29034443/api/v1/authorities/29034443/years/api/v1/authorities/29034443/cpv/api/v1/authorities/29034443/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders