Total spending
1.38 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
546 purchases
Offline purchases
324,029 RON
23 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: 0.01% of everything spent in MUREȘ county · Ranked 284 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 | ASOCIATIA CENTRUL CRESTIN SOCIAL DE NOAPTE SIGHISOARA CUI: 30957230 | — | 240,900 | — | 240,900 | 17.5% | 1 |
| 2 | INDECO SOFT SRL CUI: 12960504 | 157,250 | 7,600 | — | 164,850 | 12.0% | 19 |
| 3 | DENTOTAL PROTECT SRL CUI: 6812309 | 108,060 | — | — | 108,060 | 7.8% | 22 |
| 4 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | 107,927 | — | — | 107,927 | 7.8% | 51 |
| 5 | SCHOOL CONSULTING SRL CUI: 26899149 | 99,166 | — | — | 99,166 | 7.2% | 4 |
| 6 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | 41,748 | 27,568 | — | 69,316 | 5.0% | 7 |
| 7 | BRILIA COM SRL CUI: 10430927 | 68,712 | — | — | 68,712 | 5.0% | 111 |
| 8 | DANOV COM SRL CUI: 19152239 | 62,872 | — | — | 62,872 | 4.6% | 21 |
| 9 | CORALIA COM SRL CUI: 8311770 | 49,183 | 3,765 | — | 52,948 | 3.8% | 88 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 52,900 | — | — | 52,900 | 3.8% | 15 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA41236844 | ELSIG COMPUTERS SRL CUI: 1223868 | 22820000-4 | 22.09.2026 | 2,240 |
| Contract object: cerere-declaratie pentru acordarea unor drepturi de asistenta sociala - vers 2026 | ||||
| DA41175264 | CARTO - PLAST SRL CUI: 22847422 | 50421000-2 | 14.09.2026 | 10,600 |
| Contract object: reparatie ecograf chison eco centrul de ingrijire si ocrotire a sanatatii hetiur | ||||
| DA41047788 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 25.08.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||
| DA41029219 | BRILIA COM SRL CUI: 10430927 | 44423000-1 | 21.08.2026 | 1,261 |
| Contract object: pachet diverse articole | ||||
| DA41015201 | GAAN CORPORATE SRL CUI: 30904308 | 33140000-3 | 20.08.2026 | 144 |
| Contract object: gel ecograf incolor 5 l - gel conductor pentru ecografie, ultrasunete, ekg/ecg | ||||
| DA41005807 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 18.08.2026 | 1,527 |
| Contract object: pachet produse birotica | ||||
| DA40994545 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 14.08.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||
| DA40974376 | DENTOTAL PROTECT SRL CUI: 6812309 | 33126000-9 | 11.08.2026 | 1,341 |
| Contract object: incubator biologic ecs oby - 24h | ||||
| DA40868186 | FERMIS SRL CUI: 1224456 | 44100000-1 | 22.07.2026 | 740 |
| Contract object: pachet diverse materiale de reparatii | ||||
| DA40867491 | SCP DABPLAST SRL CUI: 42410391 | 44221000-5 | 22.07.2026 | 1,300 |
| Contract object: plase tantari albe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165094 | PASCANU DOINA - MEDIC CUI: 26026209 | 79952000-2 | 19.04.2024 | 168 |
| Contract object: servicii medicale activitati de informare si educatie ptr sanatate | ||||
| DAN2132084 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.03.2024 | 161 |
| Contract object: servicii publicare lista asociatii si fundatii | ||||
| DAN1948298 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | 85147000-1 | 28.06.2023 | 9,475 |
| Contract object: servicii de medicina muncii | ||||
| DAN1904319 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 19.04.2023 | 9,058 |
| Contract object: furnizare carburanti | ||||
| DAN1736442 | DODI & BEA DETAILS SRL CUI: 35314863 | 71631200-2 | 10.08.2022 | 300 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN1726514 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | 85147000-1 | 22.07.2022 | 8,993 |
| Contract object: servicii de medicina muncii | ||||
| DAN1669502 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 19.04.2022 | 6,804 |
| Contract object: furnizare combustibil microbuz scolar | ||||
| DAN1657732 | LOVEMED SERVICE SRL CUI: 38547464 | 50421000-2 | 04.04.2022 | 1,800 |
| Contract object: service de intretinere/revizie a aparaturii medicale din cadrul cabinetului stomatologic | ||||
| DAN1554650 | DONA LOGISTICA SA CUI: 3596251 | 33140000-3 | 26.10.2021 | 4,819 |
| Contract object: materiale sanitare necesare pentru cabinetele scolare | ||||
| DAN1554641 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 26.10.2021 | 5,754 |
| Contract object: medicamente necesare pentru cabinetele scolare | ||||
- 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/39468776/api/v1/authorities/39468776/spend/api/v1/authorities/39468776/scores/api/v1/authorities/39468776/benchmarks/api/v1/authorities/39468776/county/api/v1/red-flags/by-authority/39468776/api/v1/authorities/39468776/years/api/v1/authorities/39468776/cpv/api/v1/authorities/39468776/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders