Total spending
143.26 Mn.
699 suppliers · spent between 2018 and 2026
Direct purchases
72.68 Mn.
65,561 purchases
Offline purchases
620,320 RON
19 purchases
Tenders
69.96 Mn.
88 procedures · 314 contracts
Single-bidder rate
39.4%
2,598 lots
National rate: 40.9%
Ranked 3,070 of 5,138
DSI index
51.2%
73.30 Mn. of 143.26 Mn. without a tender
National median: 33.4%
Ranked 801 of 4,323
HHI
1,343
0 of 8 markets concentrated
National median: 1,961
Ranked 2,267 of 3,055
In county context: 0.74% of everything spent in MUREȘ county · Ranked 16 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 167; the other 155 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 | UNIMIX MEDICAL SRL CUI: 38322461 | 83,600 | — | 8,010,605 | 8,094,205 | 5.6% | 9 |
| 2 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 1,840,702 | — | 5,350,871 | 7,191,573 | 5.0% | 14 |
| 3 | AGRICOLA CERGHI SRL CUI: 29446711 | 7,053,120 | — | — | 7,053,120 | 4.9% | 8,171 |
| 4 | BPM TEHNOLOGICA SRL CUI: 34613689 | 29,506 | — | 7,022,153 | 7,051,659 | 4.9% | 25 |
| 5 | CLINI LAB SRL CUI: 3102218 | 1,119,872 | — | 3,311,614 | 4,431,486 | 3.1% | 353 |
| 6 | ROUT STONE SRL CUI: 28585894 | 1,407,058 | — | 1,879,274 | 3,286,332 | 2.3% | 34 |
| 7 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 977,443 | — | 1,752,754 | 2,730,197 | 1.9% | 184 |
| 8 | TUNIC PROD SRL CUI: 3573061 | 1,625,714 | — | 1,097,580 | 2,723,294 | 1.9% | 324 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 652,923 | — | 1,845,478 | 2,498,401 | 1.7% | 636 |
| 10 | MIV SARA COM SRL CUI: 33757562 | 2,460,422 | — | — | 2,460,422 | 1.7% | 4,485 |
The share is taken of the 143.26 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 |
|---|---|---|---|---|
| DA41301633 | NEW ELLE MEDICAL SRL CUI: 27451231 | 33162200-5 | 30.09.2026 | 7,800 |
| Contract object: pistol biopsie evocore reutilizabil bip germania | ||||
| DA41303372 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.09.2026 | 63 |
| Contract object: servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei | ||||
| DA41292176 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.09.2026 | 188 |
| Contract object: servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei | ||||
| DA41303087 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 30.09.2026 | 1,500 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||
| DA41302972 | COMTRANSPOP SRL CUI: 10377564 | 70130000-1 | 30.09.2026 | 40,000 |
| Contract object: inchiriere spatiu cu destinatie bucatarie | ||||
| DA41298216 | THEREZIA PRODCOM SRL CUI: 6525450 | 15512000-0 | 30.09.2026 | 247 |
| Contract object: smantana 35% premium vrac | ||||
| DA41298132 | THEREZIA PRODCOM SRL CUI: 6525450 | 15551000-5 | 30.09.2026 | 379 |
| Contract object: iaurt 175gr dotti | ||||
| DA41297830 | THEREZIA PRODCOM SRL CUI: 6525450 | 15542000-9 | 30.09.2026 | 1,051 |
| Contract object: branza de vaci | ||||
| DA41297800 | THEREZIA PRODCOM SRL CUI: 6525450 | 15544000-3 | 30.09.2026 | 1,015 |
| Contract object: branza telemea de vaca vrac 4.5 kg | ||||
| DA41297601 | THEREZIA PRODCOM SRL CUI: 6525450 | 15511100-4 | 30.09.2026 | 1,290 |
| Contract object: lapte dotti 1.4% 1l (carton) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818213 | PALLBOX RECYCLING SRL CUI: 54554528 | 90524400-0 | 27.07.2026 | 4,180 |
| Contract object: vanzare saltele uzate | ||||
| DAN2781236 | TODORAN MARIUS-NICOLAE - MEDIC SPECIALIST IMAGISTICA MEDICALA CUI: 35627178 | 85112000-7 | 16.06.2026 | 210,000 |
| Contract object: prestari servicii medicale - radiologie si imagistica medicala | ||||
| DAN2772872 | D&D STAR SRL CUI: 15137198 | 24111800-3 | 05.06.2026 | 403 |
| Contract object: azot lichid | ||||
| DAN2770012 | DAO-MAR SRL CUI: 14892716 | 85142100-7 | 03.06.2026 | 50,960 |
| Contract object: prestari servicii - medic medicina fizica si balneologie | ||||
| DAN2766704 | MEDGLOBAL IMAGING SRL CUI: 53184770 | 85150000-5 | 28.05.2026 | 148,360 |
| Contract object: servicii teleradiologie | ||||
| DAN2745911 | CABINET DE AVOCAT LUDUSAN G FLORIN CUI: 20518369 | 79111000-5 | 04.05.2026 | 45,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2703552 | DRMAX SRL CUI: 9378655 | 15511700-0 | 13.03.2026 | 684 |
| Contract object: alimente | ||||
| DAN2697335 | MLM FOOD & DRINKS SRL CUI: 37457886 | 55110000-4 | 06.03.2026 | 992 |
| Contract object: servicii de cazare | ||||
| DAN2696929 | D&D STAR SRL CUI: 15137198 | 24111800-3 | 05.03.2026 | 403 |
| Contract object: azot lichid | ||||
| DAN2665085 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 23.01.2026 | 1,400 |
| Contract object: teste psihologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137343 | procedura simplificata | 33100000-1 | 23.09.2026 | 621,580 |
| Contract object: aparatura medicala -anatomie patologica - 2 loturi | ||||
| SCNA1136152 | procedura simplificata | 33168000-5 | 19.08.2026 | 595,712 |
| Contract object: turn endoscopie | ||||
| SCNA1135324 | procedura simplificata | 33696500-0 | 27.07.2026 | 2,046,958 |
| Contract object: achizitie reactivi laborator | ||||
| SCNA1133629 | procedura simplificata | 45000000-7 | 03.06.2026 | 1,257,079 |
| Contract object: reparatii curente si igienizare sectia psihiatrie femei-parter | ||||
| SCNA1133102 | procedura simplificata | 33181500-7 | 18.05.2026 | 508,551 |
| Contract object: pachet consumabile pentru uz renal | ||||
| CAN1165320 | licitatie deschisa | 33100000-1 | 02.04.2026 | 4,594,693 |
| Contract object: aparatura si echipamente medicale - 7 loturi | ||||
| CAN1162108 | licitatie deschisa | 33115000-9 | 04.02.2026 | 1,525,252 |
| Contract object: achizitie sistem de tomografie computerizata | ||||
| SCNA1129854 | procedura simplificata | 33631600-8 | 19.01.2026 | 464,850 |
| Contract object: achizitie antiseptice si dezinfectanti | ||||
| SCNA1129215 | procedura simplificata | 33631600-8 | 23.12.2025 | 14,693 |
| Contract object: achizitie antiseptice si dezinfectanti | ||||
| SCNA1124080 | procedura simplificata | 45453000-7 | 12.08.2025 | 1,054,350 |
| Contract object: reparatii curente si igienizare sectia psihiatrie femei | ||||
- 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/4322386/api/v1/authorities/4322386/spend/api/v1/authorities/4322386/scores/api/v1/authorities/4322386/benchmarks/api/v1/authorities/4322386/county/api/v1/red-flags/by-authority/4322386/api/v1/authorities/4322386/years/api/v1/authorities/4322386/cpv/api/v1/authorities/4322386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders