Total spending
15.36 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
15.11 Mn.
3,327 purchases
Offline purchases
241,975 RON
77 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: 0.08% of everything spent in MUREȘ county · Ranked 129 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 109; the other 97 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 | MARPLUS SRL CUI: 15963777 | 1,240,543 | — | — | 1,240,543 | 8.1% | 267 |
| 2 | GREEN GARDEN SRL CUI: 18971162 | 1,138,332 | — | — | 1,138,332 | 7.4% | 36 |
| 3 | LANDMANIA SRL CUI: 25479767 | 900,404 | — | — | 900,404 | 5.9% | 4 |
| 4 | FANDEMO SRL CUI: 27754456 | 888,706 | — | — | 888,706 | 5.8% | 2 |
| 5 | DUDA TRANS SRL CUI: 13851165 | 796,059 | — | — | 796,059 | 5.2% | 291 |
| 6 | SAHARA INDUSTRIAL SRL CUI: 30532654 | 734,850 | — | — | 734,850 | 4.8% | 8 |
| 7 | ROYAL DRU AGRO SRL CUI: 43232004 | 724,351 | — | — | 724,351 | 4.7% | 15 |
| 8 | NMS QUALITY DEFENCE SERVICES SRL CUI: 40572524 | 658,411 | — | — | 658,411 | 4.3% | 42 |
| 9 | CONSORDIS INVEST SRL CUI: 45892953 | 618,111 | — | — | 618,111 | 4.0% | 3 |
| 10 | CONFORT FOR YOU SRL CUI: 39916772 | 536,569 | — | — | 536,569 | 3.5% | 20 |
The share is taken of the 15.36 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 |
|---|---|---|---|---|
| DA41289941 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 53 |
| Contract object: pachet diverse produse | ||||
| DA41286509 | KARINCON SRL CUI: 1204017 | 60140000-1 | 29.09.2026 | 1,440 |
| Contract object: transport persoane pe ruta tg.mures- gheogrheni si retur in data de 03.10.2026 | ||||
| DA41279949 | FIZIONOVA SRL CUI: 31620134 | 85141000-9 | 29.09.2026 | 200 |
| Contract object: asistenta medicala la meci hochei u15 - 04.10.2026 | ||||
| DA41283659 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 337 |
| Contract object: pachet produse | ||||
| DA41274794 | MEDIPULS TRANS SRL CUI: 32927154 | 85143000-3 | 29.09.2026 | 800 |
| Contract object: asistenta cu ambulanta la meci handbal l.f. - 04.10.2026 | ||||
| DA41282460 | OLIGRAF SRL CUI: 7417170 | 22462000-6 | 29.09.2026 | 9,348 |
| Contract object: taburet + tablite personalizate cu logo + suport din lemn | ||||
| DA41280938 | DUDA TRANS SRL CUI: 13851165 | 60140000-1 | 28.09.2026 | 990 |
| Contract object: transport persoane pe ruta tg.mures-cluj napoca si retur in perioada 03.10-04.10.2026 | ||||
| DA41275489 | SEASON CORE SPORT SRL CUI: 34968339 | 37400000-2 | 28.09.2026 | 117 |
| Contract object: banderola brat capitan, merco captain, verde | ||||
| DA41263796 | DUDA TRANS SRL CUI: 13851165 | 60140000-1 | 25.09.2026 | 3,150 |
| Contract object: transport persoane pe ruta tg.mures-bucuresti si retur in perioada 28-29.09.2026 | ||||
| DA41260375 | MARPLUS SRL CUI: 15963777 | 18213000-5 | 24.09.2026 | 18,858 |
| Contract object: echipament de prezentare + antrenament | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1822605 | OVIDIU SERVICE SRL CUI: 5069053 | 55312000-0 | 27.12.2022 | 526 |
| Contract object: servicii de servire a mesei pentru sportivi, 27.01.2023 - 29.01.2023 | ||||
| DAN1822590 | OVIDIU SERVICE SRL CUI: 5069053 | 55110000-4 | 27.12.2022 | 457 |
| Contract object: servicii de cazare pentru sportivi, 27-29.01.2023 | ||||
| DAN1822550 | SAMARITANUS SRL CUI: 24464148 | 85143000-3 | 27.12.2022 | 850 |
| Contract object: asistenta cu ambulanta, medic si asistent medical 08.01.2023 | ||||
| DAN1822528 | BEARDMENS MSD SRL CUI: 43674715 | 79960000-1 | 27.12.2022 | 200 |
| Contract object: servicii de fotografie meci baschet in data de 08.01.2023 | ||||
| DAN1813193 | MEMENTO HAUSE SRL CUI: 30920800 | 55312000-0 | 14.12.2022 | 720 |
| Contract object: servicii de servire a mesei pt. 6 persoane, intrare cu cina in 25.11.2022, iesire cu pranz in 27.11.2022 | ||||
| DAN1813189 | MEMENTO HAUSE SRL CUI: 30920800 | 55110000-4 | 14.12.2022 | 1,080 |
| Contract object: servicii de cazare 25-27.11.2022, 6 persoane | ||||
| DAN1813061 | AMSTAR MANAGEMENT SRL CUI: 28655043 | 55110000-4 | 14.12.2022 | 914 |
| Contract object: servicii de cazare 4 camere single, 03-04.12.2022 cu mic dejun inclus | ||||
| DAN1812956 | N&N ADVENTURES SRL CUI: 30770494 | 60420000-8 | 14.12.2022 | 882 |
| Contract object: bilet de avion pe ruta belgrad - podgorica, 21.11.2022 | ||||
| DAN1812897 | DECAPA IMPORT EXPORT SRL CUI: 9868843 | 55312000-0 | 14.12.2022 | 667 |
| Contract object: servicii de servire a mesei pt. 5 sportivi (intrare cu cina in 18.11.2022, iesire cu pranz in 20.11.2022 | ||||
| DAN1812849 | DECAPA IMPORT EXPORT SRL CUI: 9868843 | 55110000-4 | 14.12.2022 | 1,000 |
| Contract object: servicii de cazare camera standard 18-20.11.2022 | ||||
- 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/39506110/api/v1/authorities/39506110/spend/api/v1/authorities/39506110/scores/api/v1/authorities/39506110/benchmarks/api/v1/authorities/39506110/county/api/v1/red-flags/by-authority/39506110/api/v1/authorities/39506110/years/api/v1/authorities/39506110/cpv/api/v1/authorities/39506110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders