Total spending
5.76 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
5.27 Mn.
3,166 purchases
Offline purchases
79,518 RON
13 purchases
Tenders
418,668 RON
1 procedures · 4 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: 0.03% of everything spent in MUREȘ county · Ranked 171 of 495 authorities with purchases in the county
Risk indicators
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 132; the other 120 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 698,080 | — | — | 698,080 | 12.1% | 511 |
| 2 | INDUSTRIAL MURES CONSTRUCT SRL CUI: 44476066 | 540,778 | — | — | 540,778 | 9.4% | 5 |
| 3 | UPCONSVIL SRL CUI: 30114627 | 299,875 | — | — | 299,875 | 5.2% | 4 |
| 4 | BUILDECO NSB SRL CUI: 30280786 | 288,600 | — | — | 288,600 | 5.0% | 1 |
| 5 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 209,454 | 209,454 | 3.6% | 2 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | 22,400 | — | 169,300 | 191,700 | 3.3% | 2 |
| 7 | MEDMURES SRL CUI: 18594151 | 181,508 | — | — | 181,508 | 3.1% | 541 |
| 8 | LION COMPANY SRL CUI: 16585025 | 163,877 | — | — | 163,877 | 2.8% | 12 |
| 9 | CONSTRUCT MAPCOM SRL CUI: 1238311 | 161,052 | — | — | 161,052 | 2.8% | 4 |
| 10 | CERAGRIM SRL CUI: 6064801 | 129,725 | — | — | 129,725 | 2.3% | 123 |
The share is taken of the 5.76 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 |
|---|---|---|---|---|
| DA41303471 | LECOIMPEX SRL CUI: 1206557 | 16331000-4 | 30.09.2026 | 394 |
| Contract object: folie balotat 750x1500m tamax | ||||
| DA41299682 | LECOIMPEX SRL CUI: 1206557 | 16331000-4 | 30.09.2026 | 477 |
| Contract object: folie balotat 750x1500m tamax | ||||
| DA41296929 | MEDMURES SRL CUI: 18594151 | 15131400-9 | 30.09.2026 | 183 |
| Contract object: oase garf afumate | ||||
| DA41295403 | MIRDATOD PROD SRL CUI: 6525417 | 15500000-3 | 30.09.2026 | 215 |
| Contract object: telemea de vaca maturata - galeata 4.5 kg | ||||
| DA41292389 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30199000-0 | 29.09.2026 | 3,056 |
| Contract object: pachet diverse aerticole de papetarie | ||||
| DA41284802 | MEDMURES SRL CUI: 18594151 | 15113000-3 | 29.09.2026 | 230 |
| Contract object: carne porc lucru | ||||
| DA41281694 | MEDMURES SRL CUI: 18594151 | 15113000-3 | 29.09.2026 | 361 |
| Contract object: cotlet fara os | ||||
| DA41278937 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 28.09.2026 | 518 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41277569 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | 15300000-1 | 28.09.2026 | 197 |
| Contract object: pachet legume fructe | ||||
| DA41271133 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 25.09.2026 | 421 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863967 | CABINET MEDICAL VETERINAR DRKERESZTES SANDOR-MIHALY CUI: 31549883 | 85200000-1 | 25.09.2026 | 1,585 |
| Contract object: servicii medicale veterinare | ||||
| DAN2842629 | ADIMAG COM IMPEX SRL CUI: 4786351 | 39221130-7 | 31.08.2026 | 223 |
| Contract object: capac cu filet | ||||
| DAN2826570 | BUTNAR P VASILE PERSOANA FIZICA AUTORIZATA CUI: 30210314 | 77110000-4 | 07.08.2026 | 4,000 |
| Contract object: recoltat orz si grau | ||||
| DAN2772686 | BOGDAN INSTAL CONSTRUCT SRL CUI: 48389493 | 45000000-7 | 05.06.2026 | 8,900 |
| Contract object: prestari servicii-lucrari de constructii cf contr 5/04.05.2026 | ||||
| DAN2772635 | BOGDAN INSTAL CONSTRUCT SRL CUI: 48389493 | 45330000-9 | 05.06.2026 | 8,750 |
| Contract object: prestari servicii conf contract 4/04.05.2026 | ||||
| DAN2763440 | TRANSLAS SRL CUI: 3259035 | 34120000-4 | 25.05.2026 | 1,200 |
| Contract object: transport persoane ocazional | ||||
| DAN2762755 | UNOTIP SRL CUI: 13857850 | 39263000-3 | 22.05.2026 | 242 |
| Contract object: aviz de insotire a marfii a4/3ex | ||||
| DAN2700299 | BUTNAR P VASILE PERSOANA FIZICA AUTORIZATA CUI: 30210314 | 98390000-3 | 10.03.2026 | 3,600 |
| Contract object: recoltat porumb | ||||
| DAN2614781 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 79500000-9 | 28.11.2025 | 30,870 |
| Contract object: servicii asistenta administrativa in cadrul proiectului stagii pentru viitor id 316568 | ||||
| DAN2614659 | SAN GIORGIO PROIECT CONSULT SRL CUI: 47393607 | 79417000-0 | 28.11.2025 | 10,070 |
| Contract object: servicii ssm . psi si su in cadrul proiectului stagii pentru viitor -id316568 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112580 | procedura simplificata | 30000000-9 | 23.10.2024 | 418,668 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului agricol traian savulescu targu 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/4322483/api/v1/authorities/4322483/spend/api/v1/authorities/4322483/scores/api/v1/authorities/4322483/benchmarks/api/v1/authorities/4322483/county/api/v1/red-flags/by-authority/4322483/api/v1/authorities/4322483/years/api/v1/authorities/4322483/cpv/api/v1/authorities/4322483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders