Total spending
931,526 RON
116 suppliers · spent between 2018 and 2024
Direct purchases
658,901 RON
604 purchases
Offline purchases
185,900 RON
327 purchases
Tenders
86,725 RON
2 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 320 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 71; the other 59 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 | RESOURCING INNOVATION SRL CUI: 17054129 | 99,500 | — | — | 99,500 | 10.7% | 1 |
| 2 | UNION CO SRL CUI: 16591086 | — | — | 86,725 | 86,725 | 9.3% | 2 |
| 3 | CERUTTI SRL CUI: 11325300 | 66,096 | 2,268 | — | 68,364 | 7.3% | 8 |
| 4 | COROTRON SERVICE SRL CUI: 6668891 | 53,038 | 1,200 | — | 54,238 | 5.8% | 20 |
| 5 | ADI COM SOFT SRL CUI: 13390096 | 42,700 | 1,500 | — | 44,200 | 4.7% | 8 |
| 6 | WORLD CENTER SRL CUI: 18247837 | 37,225 | — | — | 37,225 | 4.0% | 52 |
| 7 | TOP LITECO SRL CUI: 29296770 | 34,550 | — | — | 34,550 | 3.7% | 224 |
| 8 | DOCSMART SRL CUI: 30542402 | 32,454 | 1,180 | — | 33,634 | 3.6% | 10 |
| 9 | DOTIS TRAINING SRL CUI: 17897750 | 850 | 29,032 | — | 29,882 | 3.2% | 11 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 28,885 | — | 28,885 | 3.1% | 36 |
The share is taken of the 931,526 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 |
|---|---|---|---|---|
| DA36204684 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | 50112000-3 | 26.07.2024 | 1,597 |
| Contract object: reparare dacie duster ms13bzn | ||||
| DA36138109 | DOCSMART SRL CUI: 30542402 | 50311400-2 | 16.07.2024 | 436 |
| Contract object: inlocuire ssd pcie g4 m.2 nvme 1tb / blue sn580 wds100t3b0e wdc | ||||
| DA35973073 | NOVA VITA HOSPITAL SA CUI: 23956592 | 85147000-1 | 18.06.2024 | 420 |
| Contract object: servicii medicina muncii | ||||
| DA35941617 | FIRE SAFETY SRL CUI: 24569217 | 33141623-3 | 13.06.2024 | 130 |
| Contract object: trusa sanitara | ||||
| DA35915882 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 33761000-2 | 10.06.2024 | 456 |
| Contract object: produse de curatenie | ||||
| DA35916436 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 10.06.2024 | 665 |
| Contract object: articole de birou | ||||
| DA35896585 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 06.06.2024 | 1,517 |
| Contract object: pachet de tonere | ||||
| DA35891512 | MAMMOTH TYRES SRL CUI: 26853397 | 50116500-6 | 06.06.2024 | 126 |
| Contract object: schimb 4 anvelope (montat, dejantat, echilibrat) 16 ms- 13 bzn | ||||
| DA35862106 | NOVA VITA HOSPITAL SA CUI: 23956592 | 85147000-1 | 03.06.2024 | 55 |
| Contract object: servicii medicina muncii | ||||
| DA35724907 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | 50112000-3 | 16.05.2024 | 954 |
| Contract object: inlocuire furtun intercooler dacia duster ms13bzn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2241864 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.08.2024 | 315 |
| Contract object: corespondenta interna | ||||
| DAN2241860 | NOVA VITA HOSPITAL SA CUI: 23956592 | 85147000-1 | 06.08.2024 | 140 |
| Contract object: medicina muncii | ||||
| DAN2241857 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65200000-5 | 06.08.2024 | 137 |
| Contract object: gaze naturale | ||||
| DAN2229176 | COMPANIA AQUASERV SA CUI: 10755074 | 65100000-4 | 18.07.2024 | 157 |
| Contract object: livrare apa potabila | ||||
| DAN2228426 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.07.2024 | 117 |
| Contract object: rovineta | ||||
| DAN2226411 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 15.07.2024 | 219 |
| Contract object: energie electrica | ||||
| DAN2213116 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 01.07.2024 | 105 |
| Contract object: corespondenta interna | ||||
| DAN2213100 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 01.07.2024 | 530 |
| Contract object: rca | ||||
| DAN2213054 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65200000-5 | 01.07.2024 | 257 |
| Contract object: gaze naturale | ||||
| DAN2213035 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 01.07.2024 | 3,413 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071094 | procedura simplificata | 30213300-8 | 09.06.2022 | 69,750 |
| Contract object: ,,achizitia de echipamente informatice, licente software, necesare echipei de proiect implicata in implementarea proiectului ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat - immrecover | ||||
| SCNA1062711 | procedura simplificata | 32250000-0 | 08.12.2021 | 16,975 |
| Contract object: ,, achizitia de telefoane mobile smartphone, necesare echipei de proiect implicata in implementarea proiectului ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat - immrecover | ||||
- 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/37988888/api/v1/authorities/37988888/spend/api/v1/authorities/37988888/scores/api/v1/authorities/37988888/benchmarks/api/v1/authorities/37988888/county/api/v1/red-flags/by-authority/37988888/api/v1/authorities/37988888/years/api/v1/authorities/37988888/cpv/api/v1/authorities/37988888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders