Total spending
920,320 RON
63 suppliers · spent between 2018 and 2026
Direct purchases
661,727 RON
239 purchases
Offline purchases
63,022 RON
12 purchases
Tenders
195,571 RON
1 procedures · 4 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 323 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 57; the other 45 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 | CELTIA PREST SRL CUI: 6626993 | 249,951 | — | — | 249,951 | 27.2% | 21 |
| 2 | PRO TELECOM SRL CUI: 18761365 | — | — | 81,000 | 81,000 | 8.8% | 1 |
| 3 | FLEXINVEST SRL CUI: 44926098 | 79,926 | — | — | 79,926 | 8.7% | 4 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 60,271 | 60,271 | 6.5% | 1 |
| 5 | UNION CO SRL CUI: 16591086 | — | — | 54,300 | 54,300 | 5.9% | 2 |
| 6 | MARTEL COM SRL CUI: 12007070 | 52,181 | — | — | 52,181 | 5.7% | 35 |
| 7 | METAREG COM SRL CUI: 5093728 | 36,867 | — | — | 36,867 | 4.0% | 66 |
| 8 | VENTRUST CONSULTING SRL CUI: 27322008 | 24,202 | 4,202 | — | 28,404 | 3.1% | 4 |
| 9 | TRANSMOV TURISTIC SRL CUI: 18903532 | 14,622 | 10,084 | — | 24,706 | 2.7% | 3 |
| 10 | ALIMENTA MAGIC FOOD SRL CUI: 40929024 | — | 20,895 | — | 20,895 | 2.3% | 1 |
The share is taken of the 920,320 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 |
|---|---|---|---|---|
| DA41292714 | METAREG COM SRL CUI: 5093728 | 44621200-1 | 29.09.2026 | 826 |
| Contract object: boiler electric 10 l tessy | ||||
| DA41292776 | METAREG COM SRL CUI: 5093728 | 39831240-0 | 29.09.2026 | 108 |
| Contract object: pachet de curatenie | ||||
| DA41292838 | METAREG COM SRL CUI: 5093728 | 44500000-5 | 29.09.2026 | 133 |
| Contract object: pachet de intretinere | ||||
| DA41188457 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 16.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar numar de referinta: 062 | ||||
| DA41101364 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 02.09.2026 | 1,370 |
| Contract object: rechizite si consumabile birou | ||||
| DA41031880 | QUALLITY SERV PREST SRL CUI: 25120029 | 90921000-9 | 21.08.2026 | 1,750 |
| Contract object: dezinsectie,dezinfectie si deratizare | ||||
| DA41026714 | METAREG COM SRL CUI: 5093728 | 39830000-9 | 20.08.2026 | 1,371 |
| Contract object: pachet de curatenie | ||||
| DA40690833 | CELTIA PREST SRL CUI: 6626993 | 45453000-7 | 23.06.2026 | 24,915 |
| Contract object: lucrari de reparatii acoperis la scoala frunzeni | ||||
| DA40688037 | METAREG COM SRL CUI: 5093728 | 39830000-9 | 23.06.2026 | 186 |
| Contract object: pachet de curatenie | ||||
| DA40663696 | RONETCOMPUTERS SRL CUI: 28504970 | 72500000-0 | 18.06.2026 | 540 |
| Contract object: optimizare sisteme de calcul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062602 | ALIMENTA MAGIC FOOD SRL CUI: 40929024 | 55524000-9 | 09.12.2023 | 20,895 |
| Contract object: prestari servicii de catering | ||||
| DAN2038042 | HOTEL TRIPOLI SRL CUI: 27702520 | 55100000-1 | 03.11.2023 | 10,092 |
| Contract object: servicii hoteliere | ||||
| DAN2037858 | TRANSMOV TURISTIC SRL CUI: 18903532 | 60130000-8 | 03.11.2023 | 10,084 |
| Contract object: servicii de transport persoane | ||||
| DAN2033976 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34114400-3 | 31.10.2023 | 428 |
| Contract object: clasificare microbuze pe categorii de confort | ||||
| DAN2033954 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 30211300-4 | 31.10.2023 | 11,700 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DAN1841718 | ORACLER GRAPHICS SRL CUI: 30210322 | 22459100-3 | 14.01.2023 | 664 |
| Contract object: autocolante | ||||
| DAN1841716 | VENTRUST CONSULTING SRL CUI: 27322008 | 79411000-8 | 14.01.2023 | 4,202 |
| Contract object: servicii consultanta | ||||
| DAN1841714 | LIBRIS EMINESCU SRL CUI: 1201126 | 22110000-4 | 14.01.2023 | 858 |
| Contract object: carti pentru premii | ||||
| DAN1841711 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 14.01.2023 | 966 |
| Contract object: asigurare microbuz | ||||
| DAN1841709 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | 85147000-1 | 14.01.2023 | 1,592 |
| Contract object: servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067279 | procedura simplificata | 30213200-7 | 24.03.2022 | 195,571 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna lunca, judetul mures | ||||
- 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/29035430/api/v1/authorities/29035430/spend/api/v1/authorities/29035430/scores/api/v1/authorities/29035430/benchmarks/api/v1/authorities/29035430/county/api/v1/red-flags/by-authority/29035430/api/v1/authorities/29035430/years/api/v1/authorities/29035430/cpv/api/v1/authorities/29035430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders