Total spending
187.52 Mn.
599 suppliers · spent between 2018 and 2026
Direct purchases
8.90 Mn.
2,902 purchases
Offline purchases
147,017 RON
95 purchases
Tenders
178.48 Mn.
95 procedures · 130 contracts
Single-bidder rate
62.9%
132 lots
National rate: 40.9%
Ranked 939 of 5,138
DSI index
4.8%
9.05 Mn. of 187.52 Mn. without a tender
National median: 33.4%
Ranked 4,034 of 4,323
HHI
5,124
1 of 2 markets concentrated
National median: 1,961
Ranked 234 of 3,055
In county context: 0.97% of everything spent in MUREȘ county · Ranked 14 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 146; the other 134 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 48,640,257 | 48,640,257 | 25.9% | 1 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 48,640,257 | 48,640,257 | 25.9% | 1 |
| 3 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 157,111 | — | 12,379,266 | 12,536,377 | 6.7% | 21 |
| 4 | EMP TRADE SRL CUI: 6544850 | 40,495 | — | 11,465,561 | 11,506,056 | 6.1% | 5 |
| 5 | EURO NUCLEAR SECURITY SERVICES SRL CUI: 21588214 | — | — | 11,465,561 | 11,465,561 | 6.1% | 3 |
| 6 | INSTA GRUP SA CUI: 9808027 | 82,992 | — | 9,385,644 | 9,468,636 | 5.0% | 3 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | 35,097 | — | 5,831,642 | 5,866,739 | 3.1% | 10 |
| 8 | VELTOL HOLDING SRL CUI: 34709610 | — | — | 4,851,378 | 4,851,378 | 2.6% | 1 |
| 9 | TIAB SA CUI: 1555115 | — | — | 2,428,068 | 2,428,068 | 1.3% | 1 |
| 10 | CONCRETE BRIDGE SRL CUI: 36726323 | — | — | 2,321,787 | 2,321,787 | 1.2% | 1 |
The share is taken of the 187.52 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 |
|---|---|---|---|---|
| DA41291363 | EMP TRADE SRL CUI: 6544850 | 50610000-4 | 30.09.2026 | 3,345 |
| Contract object: piesa schimb pentru echipament eds xt2080ad | ||||
| DA41283305 | AEROCHROM SRL CUI: 22006837 | 45316213-1 | 29.09.2026 | 8,864 |
| Contract object: pachet thyristor | ||||
| DA41284312 | ROTIN INDUSTRIA SRL CUI: 24244592 | 34350000-5 | 29.09.2026 | 462 |
| Contract object: anvelope pneumatice advance 4.00-8 | ||||
| DA41280841 | ADIAL ELECTRONIC SRL CUI: 11445306 | 50000000-5 | 29.09.2026 | 460 |
| Contract object: reparatii produse electronice si electrocasnice | ||||
| DA41272509 | LORD MEDICAL SRL CUI: 26628328 | 18424000-7 | 28.09.2026 | 132 |
| Contract object: pachet manusi nitril nepudrate | ||||
| DA41272516 | LORD MEDICAL SRL CUI: 26628328 | 33140000-3 | 28.09.2026 | 624 |
| Contract object: pachet consumabile medicale | ||||
| DA41260439 | GEROM GH SRL CUI: 25064565 | 34300000-0 | 28.09.2026 | 6,910 |
| Contract object: piese si materiale pentru auto si echipamente necesare efectuarii reviziilor tehnice sezoniere 2026 | ||||
| DA41260465 | REDATRONIC SERV SRL CUI: 4948402 | 30125100-2 | 24.09.2026 | 110 |
| Contract object: cartus toner iaicon samsung mlt-d111lxl, 2.5k | ||||
| DA41260521 | REDATRONIC SERV SRL CUI: 4948402 | 30125100-2 | 24.09.2026 | 360 |
| Contract object: cartus toner iaicon brother tn3480, 8k | ||||
| DA41260402 | MISAVAN TRADING SRL CUI: 26784173 | 42968200-1 | 24.09.2026 | 136 |
| Contract object: pachet produse de curatenie cf 14812731 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713148 | TORDAI SERVICE SRL CUI: 2851135 | 34913000-0 | 26.03.2026 | 440 |
| Contract object: reparatie alternator | ||||
| DAN2700177 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 10.03.2026 | 259 |
| Contract object: tija filetata plus piulite si saibe | ||||
| DAN2685595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24951100-6 | 19.02.2026 | 129 |
| Contract object: spray multifunctional ungere | ||||
| DAN2685594 | AUTO WIND SERVICE SRL CUI: 28960799 | 50800000-3 | 19.02.2026 | 820 |
| Contract object: testare subansamblu culasa motor | ||||
| DAN2685591 | COPY PLUS SERVICE SRL CUI: 6668530 | 79999100-4 | 19.02.2026 | 35 |
| Contract object: scanare color documente | ||||
| DAN2636844 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 63730000-5 | 22.12.2025 | 1,018 |
| Contract object: abonament anual 2026 publicatia informatie aeronautica | ||||
| DAN2634806 | GEROM GH SRL CUI: 25064565 | 24957000-7 | 18.12.2025 | 145 |
| Contract object: aditiv | ||||
| DAN2588668 | ALCHEMY SRL CUI: 18151332 | 39299300-7 | 28.10.2025 | 549 |
| Contract object: folie protectie geam | ||||
| DAN2585120 | ALTON GROUP SRL CUI: 12097439 | 44482200-4 | 22.10.2025 | 1 |
| Contract object: cheie multifunctionala hidrant | ||||
| DAN2585089 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 22.10.2025 | 314 |
| Contract object: itp autospeciala volvo ssi-2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134851 | procedura simplificata | 79400000-8 | 09.07.2026 | 252,000 |
| Contract object: servicii de consultanta si suport operational in domeniul serviciilor de ground handling la ra aeroportul transilvania targu mures | ||||
| SCNA1133231 | procedura simplificata | 45310000-3 | 20.05.2026 | 9,702,755 |
| Contract object: pt si executie lucrari aferent obiectiv construire parc fotovoltaic 2,1 mw aeroportul transilvania tg.mures, cod smis 347764 | ||||
| SCNA1131687 | procedura simplificata | 50720000-8 | 26.03.2026 | 45,537 |
| Contract object: servicii de mentenanta cazane termice | ||||
| SCNA1128541 | procedura simplificata | 39151000-5 | 13.01.2026 | 467,788 |
| Contract object: dotari terminal in vederea indeplinirii conditiilor de certificare aferente proiectuli de modernizare a aeroportului transilvania targu mures, cu includerea obiectivelor din m.p.g.t. smis 148339 | ||||
| SCNA1126148 | procedura simplificata | 45310000-3 | 03.10.2025 | 4,534,266 |
| Contract object: spor de putere (conform pt si de) din cadrul proiectului modernizarea aeroportului transilvania targu mures cu includerea obiectivelor din master planul general de transport -cod smis 148339 | ||||
| SCNA1084055 | procedura simplificata | 71521000-6 | 17.07.2025 | 1,188,892 |
| Contract object: asistenta tehnica din partea dirigintelui de santier | ||||
| CAN1098398 | licitatie deschisa | 45213331-2 | 16.07.2025 | 97,280,514 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul modernizarea aeroportului transilvania targu mures cu includerea obiectivelor din master planul general de transport | ||||
| SCNA1119267 | procedura simplificata | 44423400-5 | 15.04.2025 | 474,800 |
| Contract object: dotari terminal proiect modernizarea aeroportului transilvania targu mures cu includerea obiectivelor din mpgt smis:148339 - elemente de signalistica de terminal de aeroport | ||||
| SCNA1113927 | procedura simplificata | 79400000-8 | 20.11.2024 | 84,900 |
| Contract object: consultanta intocmire documentatie dosar de finantare pentru construire parc fotovoltaic la aeroportul transilvania - targu mures | ||||
| SCNA1110858 | procedura simplificata | 48732000-8 | 20.09.2024 | 321,055 |
| Contract object: echipamente it securitate cibernetica | ||||
- 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/4276000/api/v1/authorities/4276000/spend/api/v1/authorities/4276000/scores/api/v1/authorities/4276000/benchmarks/api/v1/authorities/4276000/county/api/v1/red-flags/by-authority/4276000/api/v1/authorities/4276000/years/api/v1/authorities/4276000/cpv/api/v1/authorities/4276000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders