Total spending
690.19 Mn.
476 suppliers · spent between 2018 and 2026
Direct purchases
86.64 Mn.
15,423 purchases
Offline purchases
30,750 RON
4 purchases
Tenders
603.52 Mn.
137 procedures · 518 contracts
Single-bidder rate
52.2%
395 lots
National rate: 40.9%
Ranked 1,730 of 5,138
DSI index
12.6%
86.67 Mn. of 690.19 Mn. without a tender
National median: 33.4%
Ranked 3,799 of 4,323
HHI
3,775
2 of 6 markets concentrated
National median: 1,961
Ranked 502 of 3,055
In county context: 3.56% of everything spent in MUREȘ county · Ranked 7 of 495 authorities with purchases in the county
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 116; the other 104 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 | PHARMICS SRL CUI: 23200539 | 2,974,390 | — | 162,750,991 | 165,725,381 | 24.0% | 188 |
| 2 | MEDICARE ENGINEERING SA CUI: 46965239 | — | — | 124,875,000 | 124,875,000 | 18.1% | 1 |
| 3 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 124,875,000 | 124,875,000 | 18.1% | 1 |
| 4 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 2,730,801 | — | 21,318,150 | 24,048,951 | 3.5% | 161 |
| 5 | HYGIENE ONE SRL CUI: 40190273 | 65,070 | — | 18,244,200 | 18,309,270 | 2.7% | 13 |
| 6 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 22,450 | — | 16,693,572 | 16,716,022 | 2.4% | 8 |
| 7 | SANTE INTERNATIONAL SA CUI: 3210015 | 806,040 | — | 14,037,582 | 14,843,622 | 2.2% | 84 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 14,084,708 | 14,084,708 | 2.0% | 1 |
| 9 | MEDQ GROUP SRL CUI: 24840854 | — | — | 13,612,200 | 13,612,200 | 2.0% | 1 |
| 10 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 48,895 | — | 12,074,759 | 12,123,654 | 1.8% | 20 |
The share is taken of the 690.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291774 | ELECTRO ORIZONT SRL CUI: 1200600 | 48511000-3 | 30.09.2026 | 1,350 |
| Contract object: google workspace business starter: usage of 27 seats | ||||
| DA41291429 | ATELIERUL DE PRESA SI COMUNICARE SRL CUI: 43345941 | 72415000-2 | 30.09.2026 | 2,000 |
| Contract object: gazduire pagina web | ||||
| DA41285641 | HEMAT - ROM SRL CUI: 29643 | 85145000-7 | 30.09.2026 | 600 |
| Contract object: control extern de calitate | ||||
| DA41291082 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | 85111700-7 | 30.09.2026 | 8,040 |
| Contract object: servicii inchiriere consola oxigenoterapie | ||||
| DA41267093 | PURAMA SRL CUI: 34906891 | 33169000-2 | 30.09.2026 | 11,392 |
| Contract object: stabilizator miocardic pentru vascularizare pe cord batand pentru chirurgia cardiaca | ||||
| DA41271128 | TECMED SRL CUI: 1578232 | 33111730-7 | 30.09.2026 | 5,000 |
| Contract object: balon farmacologic activ de periferie cu paclitaxel | ||||
| DA41271286 | MEDI-TECH BUSINESS SRL CUI: 5726838 | 33141625-7 | 30.09.2026 | 32,640 |
| Contract object: sistem de inchidere foramen ovale patent/set de livrare a dispozitivului inchidere defect septal atr | ||||
| DA41271363 | MEDI-TECH BUSINESS SRL CUI: 5726838 | 33124100-6 | 30.09.2026 | 1,250 |
| Contract object: balon de dimensionare a defectului septal atrial | ||||
| DA41272569 | TECMED SRL CUI: 1578232 | 33124110-9 | 30.09.2026 | 390 |
| Contract object: cateter diagnostic periferic lung | ||||
| DA41275881 | ANGIOSPECTRU MED SRL CUI: 16894101 | 33141210-5 | 30.09.2026 | 21,630 |
| Contract object: balon de dilatare stent tip balon in balon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2270560 | PHARMA SA CUI: 13591928 | 33622100-7 | 23.09.2024 | 11,070 |
| Contract object: levosimendan tilomed 2.5mg/ml 5ml | ||||
| DAN2269976 | PHARMA SA CUI: 13591928 | 33622100-7 | 20.09.2024 | 4,920 |
| Contract object: levosimendan tillomed 2.5mg/ml 5ml | ||||
| DAN2251619 | PHARMA SA CUI: 13591928 | 33622100-7 | 23.08.2024 | 2,460 |
| Contract object: levosimendan tillomed 2.5mg/ml | ||||
| DAN2180348 | PHARMA SA CUI: 13591928 | 33622100-7 | 15.05.2024 | 12,300 |
| Contract object: levosimendan tillomed 2.5mg/ml 5ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171132 | licitatie deschisa | 30000000-9 | 09.07.2026 | 21,453,868 |
| Contract object: achizitia de masuri de digitalizare in cadrul proiectului centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures | ||||
| CAN1168871 | licitatie deschisa | 33192000-2 | 03.06.2026 | 27,428,402 |
| Contract object: achizitie dotari -mobilier medical si nonmedical in cadrul proiectului construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua | ||||
| CAN1166700 | licitatie deschisa | 33100000-1 | 30.04.2026 | 31,695,546 |
| Contract object: achizitie dotari - echipamente medicale in cadrul proiectului construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua | ||||
| CAN1156585 | licitatie deschisa | 33100000-1 | 30.10.2025 | 124,605,950 |
| Contract object: achizitie dotari - echipamente medicale in cadrul proiectului construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua | ||||
| CAN1150054 | licitatie deschisa | 30200000-1 | 02.10.2025 | 4,547,411 |
| Contract object: contract de achizitie publica pentru digitalizarea activitatii la nivelul institutului de urgenta pentru boli cardiovasculare si transplant tg.mures in cadrul proiectului optimizarea si eficientizarea actului medical prin digitalizarea sistemului informatic si infrastructurii digitale in cadrul iubcvt targu mures | ||||
| SCNA1093311 | procedura simplificata | 45300000-0 | 29.07.2025 | 6,932,000 |
| Contract object: proiectare si executie lucrari pentru consolidarea infrastructurii medicale a iubcvt tg. mures in cadrul proiectului poim, smis: 155180 | ||||
| CAN1148984 | licitatie deschisa | 71520000-9 | 17.06.2025 | 2,404,080 |
| Contract object: servicii de supervizare lucrari prin diriginti de santier pentru obiectivul de investitii construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua | ||||
| CAN1133023 | negociere fara publicare prealabila | 50421200-4 | 10.09.2024 | 93,930 |
| Contract object: servicii de mentenanta cu piese incluse pentru angiograful artis zee biplane - abonament lunar | ||||
| CAN1131743 | licitatie deschisa | 33191000-5 | 21.08.2024 | 2,957,728 |
| Contract object: echipamente pentru reducerea riscului de infectii nosocomiale - etapa 2 | ||||
| SCNA1107265 | procedura simplificata | 45300000-0 | 10.07.2024 | 3,947,279 |
| Contract object: proiectare si executie lucrari pentru reducerea riscului de infectii nosocomiale la iubcvt tg. mures, in cadrul proiectului finantat prin pnrr | ||||
- 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/32051606/api/v1/authorities/32051606/spend/api/v1/authorities/32051606/scores/api/v1/authorities/32051606/benchmarks/api/v1/authorities/32051606/county/api/v1/red-flags/by-authority/32051606/api/v1/authorities/32051606/years/api/v1/authorities/32051606/cpv/api/v1/authorities/32051606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders