COLEGIUL NATIONAL DE ARTA TG MURES (CUI 4322394) — public procurement, suppliers and contracts

Total spending

2.14 Mn.

124 suppliers · spent between 2018 and 2026

Direct purchases

1.98 Mn.

654 purchases

Offline purchases

160,976 RON

1 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 242 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 78; the other 66 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MEDIA CRUSHER SRL CUI: 18640363	171,824	—	—	171,824	8.0%	3
2	CONSTRUCT MAPCOM SRL CUI: 1238311	167,977	—	—	167,977	7.8%	1
3	KONCZ METAL INDUSTRIE SRL CUI: 43666461	167,287	—	—	167,287	7.8%	1
4	WISDOM MBC SRL CUI: 16512252	162,148	—	—	162,148	7.6%	2
5	TRANSANIXTER SRL CUI: 30440356	—	160,976	—	160,976	7.5%	1
6	INMARK AV SRL CUI: 42094515	141,314	—	—	141,314	6.6%	8
7	DEDEMAN SRL CUI: 2816464	100,418	—	—	100,418	4.7%	65
8	REDATRONIC SERV SRL CUI: 4948402	64,701	—	—	64,701	3.0%	1
9	MED SAN PREST SRL CUI: 29598833	61,105	—	—	61,105	2.9%	85
10	ALFA VEGA SRL CUI: 2386812	49,564	—	—	49,564	2.3%	1

The share is taken of the 2.14 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41274157	TIPOMUR PRINT SRL CUI: 30934198	79800000-2	28.09.2026	1,419
Contract object: pachet imprimate
DA41221462	MC SMART TECHNOLOGY SRL CUI: 48981524	50312620-7	21.09.2026	1,620
Contract object: asistenta tehnica imprimante
DA41162616	MED SAN PREST SRL CUI: 29598833	85147000-1	11.09.2026	1,770
Contract object: evaluarea dosarului si eliberarea fisei de aptitudine
DA41160807	MARBO SECOPROD SRL CUI: 5768698	30199000-0	11.09.2026	2,083
Contract object: pachet papetarie
DA40793667	STINGSERV MURES SRL CUI: 50715354	50413200-5	09.07.2026	2,306
Contract object: servicii de verificare hidranti si verificare/reparare/reincarcare stingatoare de incendiu
DA40729583	MC SMART TONER & REFILL SRL CUI: 40551254	50312600-1	01.07.2026	1,290
Contract object: asistenta tehnica imprimante
DA40658534	TIPOMUR PRINT SRL CUI: 30934198	22900000-9	18.06.2026	203
Contract object: diploma a4
DA40638882	MARBO SECOPROD SRL CUI: 5768698	30199000-0	16.06.2026	2,955
Contract object: pachet papetarie
DA40554178	RESTAURANT BISTRO 222 SRL CUI: 52208455	55000000-0	04.06.2026	3,099
Contract object: servicii catering eveniment educational-liceul de arta
DA40538462	TIPOMUR PRINT SRL CUI: 30934198	22900000-9	03.06.2026	4,337
Contract object: pachet imprimate proiect tineri instrumentisti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2869176	TRANSANIXTER SRL CUI: 30440356	45453000-7	30.09.2026	160,976
Contract object: lucrari de reparatii curente la colegiul national de arte tg.mures

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/4322394
/api/v1/authorities/4322394/spend
/api/v1/authorities/4322394/scores
/api/v1/authorities/4322394/benchmarks
/api/v1/authorities/4322394/county
/api/v1/red-flags/by-authority/4322394
/api/v1/authorities/4322394/years
/api/v1/authorities/4322394/cpv
/api/v1/authorities/4322394/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API