Total spending
326.98 Mn.
662 suppliers · spent between 2018 and 2026
Direct purchases
27.19 Mn.
4,480 purchases
Offline purchases
1.60 Mn.
366 purchases
Tenders
298.19 Mn.
36 procedures · 193 contracts
Single-bidder rate
26.5%
49 lots
National rate: 40.9%
Ranked 4,129 of 5,138
DSI index
8.8%
28.79 Mn. of 326.98 Mn. without a tender
National median: 33.4%
Ranked 3,911 of 4,323
HHI
8,001
1 of 3 markets concentrated
National median: 1,961
Ranked 65 of 3,055
In county context: 1.69% of everything spent in MUREȘ county · Ranked 9 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 169; the other 157 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 | IOR SA CUI: 340312 | 21,280 | — | 125,507,063 | 125,528,343 | 38.4% | 7 |
| 2 | ELITE TACTICAL SRL CUI: 36834252 | 402,690 | — | 43,858,637 | 44,261,327 | 13.5% | 17 |
| 3 | TERRA PALFINGER SRL CUI: 22882390 | 84,000 | — | 31,013,368 | 31,097,368 | 9.5% | 5 |
| 4 | VOLVO ROMANIA SRL CUI: 14545865 | 3,358 | — | 23,388,368 | 23,391,726 | 7.2% | 3 |
| 5 | STIMPEX SA CUI: 326768 | 6,528 | — | 23,032,045 | 23,038,573 | 7.0% | 6 |
| 6 | AUTO NOVEX SA CUI: 26928228 | 126,989 | — | 15,090,000 | 15,216,989 | 4.7% | 3 |
| 7 | SQUAD STORE SRL CUI: 33913823 | 588 | 260,400 | 9,672,905 | 9,933,893 | 3.0% | 9 |
| 8 | POP INDUSTRY SRL CUI: 6759221 | 24,990 | — | 5,604,970 | 5,629,960 | 1.7% | 5 |
| 9 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | — | — | 3,635,000 | 3,635,000 | 1.1% | 3 |
| 10 | KITY KRENTZ SRL CUI: 24543063 | 225,085 | — | 2,214,000 | 2,439,085 | 0.7% | 3 |
The share is taken of the 326.98 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 |
|---|---|---|---|---|
| DA41244549 | FITOMAG SRL CUI: 30712485 | 44410000-7 | 23.09.2026 | 17,188 |
| Contract object: 356 | ||||
| DA41214782 | TECHNO PRO SRL CUI: 11430542 | 16160000-4 | 18.09.2026 | 382 |
| Contract object: 355 | ||||
| DA41208261 | OMAC SRL CUI: 16457220 | 34913000-0 | 17.09.2026 | 176 |
| Contract object: 354 | ||||
| DA41206683 | DIRECT MOTOR SRL CUI: 14505895 | 44423000-1 | 17.09.2026 | 283 |
| Contract object: 353 | ||||
| DA41196256 | TECHNO PRO SRL CUI: 11430542 | 16160000-4 | 16.09.2026 | 1,025 |
| Contract object: 352 | ||||
| DA41195169 | FANPLACE IT SRL CUI: 31962960 | 44423200-3 | 16.09.2026 | 618 |
| Contract object: 351 | ||||
| DA41189157 | DIRECT MOTOR SRL CUI: 14505895 | 44423000-1 | 16.09.2026 | 337 |
| Contract object: 349 | ||||
| DA41189215 | ATU TECH SRL CUI: 29104875 | 31430000-9 | 16.09.2026 | 578 |
| Contract object: 350 | ||||
| DA41181939 | ADIANA COM SRL CUI: 16536618 | 44212240-3 | 15.09.2026 | 315 |
| Contract object: 346 | ||||
| DA41183227 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 15.09.2026 | 1,653 |
| Contract object: 347 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819567 | FURNIZOR PROFESSIONALL SRL CUI: 22503127 | 31681410-0 | 29.07.2026 | 280 |
| Contract object: 229 | ||||
| DAN2819534 | AUTOKLASS CENTER SRL CUI: 15134434 | 79132000-8 | 29.07.2026 | 665 |
| Contract object: 184 | ||||
| DAN2819529 | LOGICGREEN SRL CUI: 40128867 | 90900000-6 | 29.07.2026 | 700 |
| Contract object: 134 | ||||
| DAN2697883 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | 98300000-6 | 06.03.2026 | 385 |
| Contract object: 97 | ||||
| DAN2697862 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 44423450-0 | 06.03.2026 | 679 |
| Contract object: 98 | ||||
| DAN2697773 | ART FLOWER HOUSE SRL CUI: 32710910 | 03121210-0 | 06.03.2026 | 496 |
| Contract object: 96 | ||||
| DAN2697750 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 06.03.2026 | 4,161 |
| Contract object: 95 | ||||
| DAN2697578 | BODO ERS PERSOANA FIZICA AUTORIZATA CUI: 43626068 | 98300000-6 | 06.03.2026 | 350 |
| Contract object: 80 | ||||
| DAN2697046 | SOCIETATE PROFESIONALA NOTARIALA CIOCEA SI SUS CUI: 38300994 | 79111000-5 | 05.03.2026 | 600 |
| Contract object: 24a | ||||
| DAN2697001 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 05.03.2026 | 764 |
| Contract object: 5a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131434 | licitatie deschisa | 66511000-5 | 29.07.2026 | 217,158 |
| Contract object: acord-cadru servicii de asigurari facultative de persoane | ||||
| CAN1131433 | licitatie deschisa | 66512100-3 | 19.06.2026 | 330,666 |
| Contract object: acord-cadru servicii de asigurare facultativa de persoane (personal aeronavigant) | ||||
| CAN1123755 | licitatie deschisa | 38632000-4 | 08.04.2026 | 116,357,063 |
| Contract object: acord-cadru furnizare ochelari de vedere pe timp de noapte binoculari | ||||
| CAN1127805 | licitatie deschisa | 34142000-4 | 08.04.2026 | 46,776,736 |
| Contract object: acord-cadru furnizare autocamioane transport container cu macara si remorca | ||||
| CAN1104065 | licitatie deschisa | 15897100-3 | 08.04.2026 | 2,217,616 |
| Contract object: acord-cadru furnizare ratii individuale de lupta | ||||
| CAN1131422 | licitatie deschisa | 35810000-5 | 09.12.2025 | 9,707,400 |
| Contract object: acord-cadru furnizare complete de echipament de protectie individual multiprotector | ||||
| CAN1144037 | licitatie deschisa | 34136200-1 | 02.07.2025 | 3,635,000 |
| Contract object: acord-cadru furnizare furgonete 4x4 | ||||
| CAN1142620 | licitatie deschisa | 15000000-8 | 15.05.2025 | 286,591 |
| Contract object: acord-cadru furnizare produse agroalimentare | ||||
| CAN1142505 | licitatie deschisa | 44619000-2 | 28.02.2025 | 2,399,500 |
| Contract object: contract furnizare containere depozitare iso 20 si iso 10 | ||||
| SCNA1112445 | procedura simplificata | 43262000-7 | 22.10.2024 | 617,000 |
| Contract object: contract furnizare buldoexcavator pe pneuri cu roti egale | ||||
- 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/32537534/api/v1/authorities/32537534/spend/api/v1/authorities/32537534/scores/api/v1/authorities/32537534/benchmarks/api/v1/authorities/32537534/county/api/v1/red-flags/by-authority/32537534/api/v1/authorities/32537534/years/api/v1/authorities/32537534/cpv/api/v1/authorities/32537534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders