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CUI: 4322408 MUREȘ TIRGU MURES

COLEGIUL NATIONAL UNIREA TGMURES

Registered: 21.11.2013 MIHAI VITEAZU, 17, 540080 http://colegiulunirea.ro/

Total spending

2.00 Mn.

107 suppliers · spent between 2018 and 2026

Direct purchases

1.52 Mn.

472 purchases

Offline purchases

0 RON

0 purchases

Tenders

477,754 RON

1 procedures · 3 contracts

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 246 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 69; the other 57 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 EXPERT IT SRL CUI: 22129422 34,403 — 222,898 257,301 12.9% 3
2 ALPHA INTERNATIONAL DISTRIBUTION SRL CUI: 49351691 —— 233,856 233,856 11.7% 1
3 EGB INVEST SRL CUI: 28067124 176,300 —— 176,300 8.8% 2
4 XP DISTRIB SRL CUI: 16373391 112,349 —— 112,349 5.6% 70
5 ITSELF DDB SRL CUI: 21659404 112,132 —— 112,132 5.6% 5
6 ALTEX ROMANIA SRL CUI: 2864518 90,534 —— 90,534 4.5% 1
7 ELECTRO ORIZONT SRL CUI: 1200600 73,726 —— 73,726 3.7% 17
8 GRATI SERV SRL CUI: 9473363 66,655 —— 66,655 3.3% 28
9 CANDASOFT SRL CUI: 50556569 64,506 —— 64,506 3.2% 5
10 SURUB TRADE SRL CUI: 3563696 59,147 —— 59,147 3.0% 59

The share is taken of the 2.00 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
DA41299479 MC SMART TECHNOLOGY SRL CUI: 48981524 50312620-7 30.09.2026 400
repararea resurselor fizice de tehnologie a informatiei (rev.2)
DA41299538 MC SMART TECHNOLOGY SRL CUI: 48981524 30125100-2 30.09.2026 5,250
cartuse de toner
DA41286593 MOLDOVAN I GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20652750 90915000-4 29.09.2026 4,640
servicii de curatare a cuptoarelor si a semineelor (rev.2)
DA41273581 XP DISTRIB SRL CUI: 16373391 39831240-0 28.09.2026 1,103
produse de curatenie
DA41273619 XP DISTRIB SRL CUI: 16373391 30197643-5 28.09.2026 2,088
hartie pentru fotocopiatoare
DA41273650 XP DISTRIB SRL CUI: 16373391 39263000-3 28.09.2026 642
articole de birou
DA41188150 SURUB TRADE SRL CUI: 3563696 44423000-1 15.09.2026 1,775
diverse articole
DA41142410 MULTIDECOR SRL CUI: 8627162 35261000-1 09.09.2026 574
panouri de informare (
DA40939933 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 05.08.2026 1,376
diverse imprimate (
DA40810553 SURUB TRADE SRL CUI: 3563696 44423000-1 13.07.2026 1,209
diverse articole

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124860 procedura simplificata 39300000-5 01.09.2025 477,754
achizitionarea de echipamente tehnologice pentru dezvoltarea a doua laboratoare inteligente digitale in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national unirea - targu mures pnrr 2023, f-pnrr-smartlabs-2023-1641- 4 loturi
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/4322408
  • /api/v1/authorities/4322408/spend
  • /api/v1/authorities/4322408/scores
  • /api/v1/authorities/4322408/benchmarks
  • /api/v1/authorities/4322408/county
  • /api/v1/red-flags/by-authority/4322408
  • /api/v1/authorities/4322408/years
  • /api/v1/authorities/4322408/cpv
  • /api/v1/authorities/4322408/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API