Total spending
5.05 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
2.48 Mn.
1,132 purchases
Offline purchases
76,103 RON
3 purchases
Tenders
2.49 Mn.
1 procedures · 1 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 177 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 84; the other 72 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 | LUCICOR PROD SRL CUI: 17708762 | — | — | 2,492,834 | 2,492,834 | 49.3% | 1 |
| 2 | OBSIDIAN COM SRL CUI: 21102615 | 339,354 | — | — | 339,354 | 6.7% | 152 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 236,153 | — | — | 236,153 | 4.7% | 38 |
| 4 | ELECTRO ORIZONT SRL CUI: 1200600 | 165,244 | — | — | 165,244 | 3.3% | 46 |
| 5 | ACIS INVEST SRL CUI: 10367102 | 79,100 | 75,003 | — | 154,103 | 3.0% | 3 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 133,628 | — | — | 133,628 | 2.6% | 1 |
| 7 | AGRESSIONE GROUP SA CUI: 9343479 | 133,327 | — | — | 133,327 | 2.6% | 42 |
| 8 | REDATRONIC SERV SRL CUI: 4948402 | 124,947 | — | — | 124,947 | 2.5% | 72 |
| 9 | ENERGO ELECTRIC SRL CUI: 25517429 | 98,900 | — | — | 98,900 | 2.0% | 1 |
| 10 | MARBO SECOPROD SRL CUI: 5768698 | 84,038 | — | — | 84,038 | 1.7% | 70 |
The share is taken of the 5.05 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 |
|---|---|---|---|---|
| DA41283993 | INTRA SERV SRL CUI: 11411842 | 31600000-2 | 29.09.2026 | 395 |
| Contract object: niloe rama simpla | ||||
| DA41175003 | MARBO SECOPROD SRL CUI: 5768698 | 22852000-7 | 14.09.2026 | 3,090 |
| Contract object: dosar simplu carton alb | ||||
| DA41128912 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41140831 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 09.09.2026 | 590 |
| Contract object: kit maintenance kit intretinere ricoh sp 6430 original | ||||
| DA41125901 | METALOBOX ROM-SUD SRL CUI: 24186955 | 39122100-4 | 08.09.2026 | 1,650 |
| Contract object: dulap metalic pentru documente | ||||
| DA41126217 | IASI IT SRL CUI: 30767707 | 30233132-5 | 07.09.2026 | 4,000 |
| Contract object: hard disk hdd extern 1 tb 1tb seagate basic portable 2.5 usb 3.0 2.0 stjl1000400 | ||||
| DA41094987 | INTRA SERV SRL CUI: 11411842 | 31532920-9 | 02.09.2026 | 350 |
| Contract object: bec led 15w e27 lumina alb rece 220v | ||||
| DA41086545 | MAREN PRODCOM SRL CUI: 3563882 | 34913000-0 | 02.09.2026 | 255 |
| Contract object: baza stelara cu roti silicon | ||||
| DA41087300 | ELECTRO ORIZONT SRL CUI: 1200600 | 30236110-6 | 02.09.2026 | 2,270 |
| Contract object: memorie ram server kingston ksm32rs4/32hcr, 32 gb ddr4, 3200 mhz, cl22 | ||||
| DA41052134 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 26.08.2026 | 4,400 |
| Contract object: cartus toner hp cf287xd 87x 2x18k hp m506dn 506 m527 m501 dn cf287 oem hp cf287x oferta speciala!!! | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1925029 | ACIS INVEST SRL CUI: 10367102 | 90911000-6 | 19.05.2023 | 61,474 |
| Contract object: servicii de curatenie la unitatile de parchet | ||||
| DAN1648028 | TRANSMAX SRL CUI: 13908520 | 60161000-4 | 21.03.2022 | 1,100 |
| Contract object: servicii de relocare - mutare | ||||
| DAN1647174 | ACIS INVEST SRL CUI: 10367102 | 90911000-6 | 17.03.2022 | 13,529 |
| Contract object: servicii de curatenie la sediul unitatilor de parchet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079641 | procedura simplificata | 45453000-7 | 23.11.2022 | 2,492,834 |
| Contract object: schimbare de destinatie din casa de locuit in sediul administrativ, extindere si amenajare sediu parchetul de pe langa judecatoria reghin | ||||
- 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/4322530/api/v1/authorities/4322530/spend/api/v1/authorities/4322530/scores/api/v1/authorities/4322530/benchmarks/api/v1/authorities/4322530/county/api/v1/red-flags/by-authority/4322530/api/v1/authorities/4322530/years/api/v1/authorities/4322530/cpv/api/v1/authorities/4322530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders