Total spending
774,763 RON
96 suppliers · spent between 2018 and 2026
Direct purchases
746,663 RON
214 purchases
Offline purchases
28,100 RON
25 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: 0.00% of everything spent in MUREȘ county · Ranked 340 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 61; the other 49 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 | MARTEL COM SRL CUI: 12007070 | 118,073 | — | — | 118,073 | 15.2% | 49 |
| 2 | FOMAR SPORT SRL CUI: 34504711 | 45,376 | — | — | 45,376 | 5.9% | 2 |
| 3 | SPECTRA SERVICE SRL CUI: 16844120 | 42,521 | — | — | 42,521 | 5.5% | 3 |
| 4 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30,450 | — | — | 30,450 | 3.9% | 1 |
| 5 | MD FELICITAS SRL CUI: 36102850 | 24,192 | — | — | 24,192 | 3.1% | 5 |
| 6 | OLI CONSTRUCT SRL CUI: 23103285 | 22,500 | — | — | 22,500 | 2.9% | 1 |
| 7 | NIVO STAR SRL CUI: 32702488 | 22,500 | — | — | 22,500 | 2.9% | 1 |
| 8 | LENALEX MARKET SRL CUI: 41896057 | 22,297 | — | — | 22,297 | 2.9% | 3 |
| 9 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 21,312 | — | — | 21,312 | 2.8% | 2 |
| 10 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 20,478 | — | — | 20,478 | 2.6% | 8 |
The share is taken of the 774,763 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 |
|---|---|---|---|---|
| DA41207998 | TELETEC SRL CUI: 14063769 | 39713430-6 | 22.09.2026 | 1,785 |
| Contract object: aspirator fara sac philips powerpro compact fc9334/09, 900 w, powercyclone 5, perii triactive, turbo | ||||
| DA41093169 | TUBSYSTEM SRL CUI: 14192992 | 44115200-1 | 02.09.2026 | 1,756 |
| Contract object: pompa heiztech clasa a 25/80 180mm | ||||
| DA41028487 | MARTEL COM SRL CUI: 12007070 | 30199000-0 | 21.08.2026 | 3,178 |
| Contract object: rechizite si consumabile birou | ||||
| DA41028488 | MARTEL COM SRL CUI: 12007070 | 30199000-0 | 21.08.2026 | 3,145 |
| Contract object: rechizite si consumabile birou | ||||
| DA41020334 | EDU ZECE PLUS SRL CUI: 33847533 | 80500000-9 | 19.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA41002623 | ALY & BEN SRL CUI: 23624682 | 55000000-0 | 17.08.2026 | 12,613 |
| Contract object: servicii hoteliere si de restaurant | ||||
| DA40661385 | LA CEONTIC SRL CUI: 18490495 | 55524000-9 | 18.06.2026 | 2,700 |
| Contract object: servicii de catering pentru scoli | ||||
| DA40566817 | LENALEX MARKET SRL CUI: 41896057 | 15897300-5 | 08.06.2026 | 2,750 |
| Contract object: materiale reparatii | ||||
| DA40547792 | PIROART REGHIN SRL CUI: 34917831 | 79952000-2 | 04.06.2026 | 1,700 |
| Contract object: inchiriere tobogan gonflabil proiect pnras | ||||
| DA40499200 | TELETEC SRL CUI: 14063769 | 30141200-1 | 28.05.2026 | 15,693 |
| Contract object: laptop asus vivobook 15 a1502va cu procesor intel core i5-13420h pana la 4.6ghz, 15.6, full hd, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864689 | MARTISORUL COM SRL CUI: 5250733 | 09134210-2 | 27.09.2026 | 525 |
| Contract object: carburant | ||||
| DAN2864688 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 92000000-1 | 27.09.2026 | 1,165 |
| Contract object: vizitare traseu turistic | ||||
| DAN2863599 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 92521000-9 | 24.09.2026 | 816 |
| Contract object: taxa vizitare muzeude istorie+muzeu de stiinte+muzeul satului bucovinean | ||||
| DAN2863598 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 63515000-2 | 24.09.2026 | 1,165 |
| Contract object: vizitare traseu turistic | ||||
| DAN2816100 | TITI IMOTIM SRL CUI: 5370012 | 15800000-6 | 23.07.2026 | 2,561 |
| Contract object: materiale si bunuri pentru activitati de suport/remediale | ||||
| DAN2664398 | SABINUS SRL CUI: 7922318 | 09132000-3 | 22.01.2026 | 310 |
| Contract object: carburant | ||||
| DAN2664390 | DM PREMIUM CLEANING SRL CUI: 40833832 | 98390000-3 | 22.01.2026 | 277 |
| Contract object: servicii | ||||
| DAN2664381 | EVORA CENTER SRL CUI: 13377690 | 44192000-2 | 22.01.2026 | 597 |
| Contract object: materiale | ||||
| DAN2664372 | TITI IMOTIM SRL CUI: 5370012 | 39831240-0 | 22.01.2026 | 763 |
| Contract object: materiale cu caracter functional | ||||
| DAN2664364 | EVORA CENTER SRL CUI: 13377690 | 44192000-2 | 22.01.2026 | 334 |
| Contract object: materiale | ||||
- 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/29038771/api/v1/authorities/29038771/spend/api/v1/authorities/29038771/scores/api/v1/authorities/29038771/benchmarks/api/v1/authorities/29038771/county/api/v1/red-flags/by-authority/29038771/api/v1/authorities/29038771/years/api/v1/authorities/29038771/cpv/api/v1/authorities/29038771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders