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CUI: 4322602 MUREȘ TIRGU MURES 16 Indicators

INSPECTORATUL DE POLITIE AL JUDETULUI MURES

Registered: 25.02.2008 BORSOS TAMAS, 16, 540065 http://ms.politiaromana.ro

Total spending

27.28 Mn.

489 suppliers · spent between 2018 and 2026

Direct purchases

13.51 Mn.

2,436 purchases

Offline purchases

8.32 Mn.

572 purchases

Tenders

5.45 Mn.

6 procedures · 170 contracts

Single-bidder rate

57.9%

19 lots

National rate: 40.9%

Ranked 1,314 of 5,138

DSI index

80.0%

21.83 Mn. of 27.28 Mn. without a tender

National median: 33.4%

Ranked 136 of 4,323

HHI

4,121

0 of 2 markets concentrated

National median: 1,961

Ranked 418 of 3,055

In county context: 0.14% of everything spent in MUREȘ county · Ranked 90 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 57.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 93.0%
#10 Concentration 1

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 138; the other 126 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 GOLDFIT SERVICE SRL CUI: 25274400 574,327 83,080 4,073,760 4,731,167 17.3% 142
2 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 264,763 996,973 113,231 1,374,967 5.0% 65
3 YNS REZIDENTIAL GROUP SRL CUI: 40774671 373,008 863,398 — 1,236,406 4.5% 31
4 AXA COMPUTERS GRUP SRL CUI: 17042388 954,474 26,611 — 981,085 3.6% 155
5 NET PRINT SRL CUI: 17853835 812,869 750 — 813,619 3.0% 181
6 TERMOROM PROD SRL CUI: 16723535 56,689 712,376 — 769,065 2.8% 9
7 MATEROM AUTO EXPERT SRL CUI: 27885826 19,638 7,358 617,170 644,166 2.4% 57
8 MISTERLINE SRL CUI: 22745678 35,170 561,117 — 596,287 2.2% 3
9 M&M BAUTECHNIK SRL CUI: 33901390 — 544,676 — 544,676 2.0% 15
10 DNS BIROTICA SRL CUI: 16310679 533,176 —— 533,176 2.0% 195

The share is taken of the 27.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
DA41299802 MIRROR GROUP PRINT SRL CUI: 35371761 22458000-5 30.09.2026 1,500
registre personalizate
DA41293222 MLM INSTAL 2006 SRL CUI: 19060704 50800000-3 30.09.2026 682
igienizat aparat aer conditionat
DA41273027 AUTOMOBILE BAVARIA SRL CUI: 5450286 50110000-9 28.09.2026 4,234
revizie bmw mai 60403
DA41273114 AUTOMOBILE BAVARIA SRL CUI: 5450286 50110000-9 28.09.2026 1,594
reparatie bmw mai60062
DA41273190 AUTOHAUS WESTCAR SRL CUI: 13595385 50112200-5 28.09.2026 2,169
revizie ford
DA41270178 SERVICII PUBLICE SA CUI: 7777870 33691000-0 25.09.2026 4,096
medicamente uz veterinar
DA41267842 MATEROM SRL CUI: 10302235 50112000-3 25.09.2026 1,620
revizie skoda scala
DA41267939 MATEROM SRL CUI: 10302235 50112100-4 25.09.2026 1,620
revizie skoda octavia
DA41267060 MATEROM AUTO EXPERT SRL CUI: 27885826 50000000-5 25.09.2026 1,414
revizie dacia duster
DA41265460 FOR OFFICE SRL CUI: 33947443 39831240-0 25.09.2026 1,643
produse de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2850143 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 09.09.2026 5,699
servicii rca
DAN2829867 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 11.08.2026 22,653
servicii rca
DAN2829775 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 11.08.2026 6,783
servicii rca
DAN2829760 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 11.08.2026 2,372
servicii rca
DAN2810055 BRY-KIT SRL CUI: 30660394 79920000-9 16.07.2026 550
servicii infoliere
DAN2808718 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 15.07.2026 4,810
servicii rca
DAN2773260 BLITZ FASHION TRANSILVANIA SRL CUI: 37781784 98300000-6 08.06.2026 17,500
reparatie material de protectie
DAN2772293 STEEL ROOF SRL CUI: 36920396 44423000-1 05.06.2026 2,833
reparatie copertina
DAN2758953 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 19.05.2026 900
servicii rca
DAN2743084 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 29.04.2026 593
servicii rca

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1138485 licitatie deschisa 50110000-9 01.09.2026 2,350,507
servicii de revizii, intretinere, reparatii, inspectii tehnice periodice si furnizare piese de schimb pentru autovehiculele din dotarea inspectoratului de politie judetean mures
SCNA1129189 procedura simplificata 34100000-8 22.12.2025 446,000
achizitie autovehicule
SCNA1071431 procedura simplificata 50110000-9 26.06.2024 407,798
servicii de reparatii, intretinere si furnizare piese de schimb la autovehiculele din dotarea i.p.j. mures
CAN1072656 licitatie deschisa 50110000-9 19.02.2024 1,060,568
servicii de reparatii, intretinere si furnizare piese de schimb la autovehiculele din dotarea i.p.j. mures
CAN1023591 licitatie deschisa 50110000-9 03.11.2021 1,070,744
serviciu de reparatii si intretinere a autovehiculelor si a echipamentelor conexe cu asigurarea pieselor de schimb si serviciul de inspectie tehnica periodica pentru autovehicule
SCNA1011316 procedura simplificata 66516100-1 20.12.2019 113,231
servicii de asigurare obligatorie de raspundere civila (rca/carte verde) pentru autovehiculele din parcul auto al inspectoratului de politie judetean mures pentru anul 2019
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/4322602
  • /api/v1/authorities/4322602/spend
  • /api/v1/authorities/4322602/scores
  • /api/v1/authorities/4322602/benchmarks
  • /api/v1/authorities/4322602/county
  • /api/v1/red-flags/by-authority/4322602
  • /api/v1/authorities/4322602/years
  • /api/v1/authorities/4322602/cpv
  • /api/v1/authorities/4322602/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API