Total spending
1.11 Mn.
23 suppliers · spent between 2018 and 2025
Direct purchases
1.07 Mn.
48 purchases
Offline purchases
41,875 RON
14 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 306 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 28; the other 16 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 | RECOSPORT SRL CUI: 28735800 | 434,411 | — | — | 434,411 | 39.2% | 8 |
| 2 | LUXURY EXPERIENCE SRL CUI: 33786010 | 268,500 | — | — | 268,500 | 24.2% | 1 |
| 3 | ALIAT AMS SRL CUI: 34372645 | 134,990 | — | — | 134,990 | 12.2% | 1 |
| 4 | MARPLUS SRL CUI: 15963777 | 44,796 | — | — | 44,796 | 4.0% | 11 |
| 5 | DARINA COM SRL CUI: 5641421 | 43,048 | — | — | 43,048 | 3.9% | 4 |
| 6 | DERBY SPORT SRL CUI: 36547832 | 33,613 | — | — | 33,613 | 3.0% | 1 |
| 7 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | 33,354 | — | — | 33,354 | 3.0% | 4 |
| 8 | INSTALDI SRL CUI: 10693044 | 28,554 | — | — | 28,554 | 2.6% | 1 |
| 9 | DOCSMART SRL CUI: 30542402 | 26,746 | — | — | 26,746 | 2.4% | 7 |
| 10 | ROBINEX SRL CUI: 4366650 | — | 15,253 | — | 15,253 | 1.4% | 1 |
The share is taken of the 1.11 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 |
|---|---|---|---|---|
| DA37827815 | DOCSMART SRL CUI: 30542402 | 30237000-9 | 04.04.2025 | 18,583 |
| Contract object: pachet it | ||||
| DA36197865 | LUXURY EXPERIENCE SRL CUI: 33786010 | 55110000-4 | 25.07.2024 | 268,500 |
| Contract object: organizare cantonament slovacia - hotel dac bon bon | ||||
| DA32908213 | DOCSMART SRL CUI: 30542402 | 30192000-1 | 28.03.2023 | 690 |
| Contract object: trepied cu supor tableta | ||||
| DA32908266 | DOCSMART SRL CUI: 30542402 | 30233180-6 | 28.03.2023 | 1,296 |
| Contract object: dispozitiv de stocare ssd 1t | ||||
| DA32908287 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 28.03.2023 | 608 |
| Contract object: cartus de toner kyocera tk-1170 7.2k | ||||
| DA32260202 | DOCSMART SRL CUI: 30542402 | 30213100-6 | 20.12.2022 | 2,685 |
| Contract object: hp notebook 250 | ||||
| DA31832127 | RECOSPORT SRL CUI: 28735800 | 37441300-4 | 08.11.2022 | 23,109 |
| Contract object: spinning bike | ||||
| DA31832138 | RECOSPORT SRL CUI: 28735800 | 37441300-4 | 08.11.2022 | 6,722 |
| Contract object: bicicleta medicinala | ||||
| DA31819264 | HELLOGIFTS SRL CUI: 40870733 | 22900000-9 | 07.11.2022 | 1,500 |
| Contract object: steag imprimat 6 mp | ||||
| DA31819270 | HELLOGIFTS SRL CUI: 40870733 | 22900000-9 | 07.11.2022 | 620 |
| Contract object: roll up cu emblema si culorile clubului cu suport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1085606 | PASTEL GRAPH SERV SRL CUI: 9007282 | 22462000-6 | 29.03.2019 | 619 |
| Contract object: afise a3 | ||||
| DAN1085596 | SZIKLA HAUSE SRL CUI: 17428312 | 55300000-3 | 29.03.2019 | 2,999 |
| Contract object: masa servita 17 persoane | ||||
| DAN1085545 | SZIKLA HAUSE SRL CUI: 17428312 | 98341000-5 | 29.03.2019 | 2,999 |
| Contract object: servicii de cazare | ||||
| DAN1085542 | DUDA TRANS SRL CUI: 13851165 | 60100000-9 | 29.03.2019 | 1,900 |
| Contract object: transport persoane | ||||
| DAN1075577 | SEPTIMIA RESORT SRL CUI: 5875082 | 22459000-2 | 28.02.2019 | 452 |
| Contract object: bilet intrare spa | ||||
| DAN1075571 | MUNICIPIUL TARGU MURES CUI: 4322823 | 70321000-7 | 28.02.2019 | 606 |
| Contract object: taxa inchiriere teren de fotbal | ||||
| DAN1075560 | LORD KING SRL CUI: 31455649 | 55300000-3 | 28.02.2019 | 2,700 |
| Contract object: masa servita | ||||
| DAN1075557 | ASOCIATIA FOTBAL CLUB ODORHEIU SECUIESC CUI: 20272247 | 92620000-3 | 28.02.2019 | 1,800 |
| Contract object: taxa de participare turneu | ||||
| DAN1075533 | OVECO SRL CUI: 13894522 | 92600000-7 | 28.02.2019 | 670 |
| Contract object: abonament fitness | ||||
| DAN1075516 | LORD KING SRL CUI: 31455649 | 55000000-0 | 28.02.2019 | 2,700 |
| Contract object: masa servita | ||||
- 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/39673177/api/v1/authorities/39673177/spend/api/v1/authorities/39673177/scores/api/v1/authorities/39673177/benchmarks/api/v1/authorities/39673177/county/api/v1/red-flags/by-authority/39673177/api/v1/authorities/39673177/years/api/v1/authorities/39673177/cpv/api/v1/authorities/39673177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders