Total spending
10.52 Mn.
615 suppliers · spent between 2018 and 2026
Direct purchases
9.00 Mn.
10,298 purchases
Offline purchases
415,326 RON
943 purchases
Tenders
1.10 Mn.
4 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: 0.05% of everything spent in MUREȘ county · Ranked 142 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 170; the other 158 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 | BUENA VISTA SRL CUI: 17543125 | 1,280,608 | — | — | 1,280,608 | 12.2% | 17 |
| 2 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | 1,225,399 | — | — | 1,225,399 | 11.6% | 38 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 807,408 | 807,408 | 7.7% | 2 |
| 4 | OLIGRAF SRL CUI: 7417170 | 424,069 | — | — | 424,069 | 4.0% | 560 |
| 5 | DUDA TRANS SRL CUI: 13851165 | 289,788 | — | — | 289,788 | 2.8% | 44 |
| 6 | SURUB TRADE SRL CUI: 3563696 | 274,363 | 906 | — | 275,269 | 2.6% | 3,060 |
| 7 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 255,186 | — | — | 255,186 | 2.4% | 191 |
| 8 | IMFEREX SRL CUI: 523832 | 198,899 | — | — | 198,899 | 1.9% | 14 |
| 9 | EYE MALL SRL CUI: 19133962 | — | — | 188,508 | 188,508 | 1.8% | 1 |
| 10 | SSM & SIU SRL CUI: 23921438 | 182,960 | — | — | 182,960 | 1.7% | 5 |
The share is taken of the 10.52 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 |
|---|---|---|---|---|
| DA41298727 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 30.09.2026 | 42 |
| Contract object: pachet diverse alimente | ||||
| DA41295469 | KIAGOLD SRL CUI: 13775084 | 44423000-1 | 30.09.2026 | 177 |
| Contract object: dab banda izolat 50mm 20m negru 9-1121 | ||||
| DA41289395 | SURUB TRADE SRL CUI: 3563696 | 44810000-1 | 29.09.2026 | 187 |
| Contract object: email special multitop 9in1 negru ral9005 trinat 2.5 l | ||||
| DA41289412 | SURUB TRADE SRL CUI: 3563696 | 34324000-4 | 29.09.2026 | 59 |
| Contract object: roata pivotanta cu frana de roata 50 mm tente cu placa 1475-pao050-p40 | ||||
| DA41289423 | SURUB TRADE SRL CUI: 3563696 | 34324000-4 | 29.09.2026 | 201 |
| Contract object: roata pivotanta rola cu blocare totala 125 mm 250 kg tente cu placa 3477-uoo125-p62 | ||||
| DA41286476 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 24950000-8 | 29.09.2026 | 694 |
| Contract object: lichid efecte fum | ||||
| DA41285679 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 19212000-5 | 29.09.2026 | 1,440 |
| Contract object: ecran din muslin asc | ||||
| DA41280225 | SURUB TRADE SRL CUI: 3563696 | 34324000-4 | 28.09.2026 | 155 |
| Contract object: roata pivotanta rola cu blocare totala 75 mm 60 kg tente cu alezaj 1477-pao075-p40 | ||||
| DA41276533 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 28.09.2026 | 133 |
| Contract object: pachet birotica | ||||
| DA41277906 | COPYDEPO SRL CUI: 14572967 | 79521000-2 | 28.09.2026 | 862 |
| Contract object: printare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861139 | VLADELIA SRL CUI: 15856703 | 19212300-8 | 23.09.2026 | 125 |
| Contract object: panza | ||||
| DAN2842834 | VLADELIA SRL CUI: 15856703 | 19211000-8 | 31.08.2026 | 2,212 |
| Contract object: tesaturi sintetice | ||||
| DAN2842825 | MARA TEXTILMET SRL CUI: 38461974 | 39561000-2 | 31.08.2026 | 383 |
| Contract object: dantela | ||||
| DAN2842818 | BLITZ FASHION TRANSILVANIA SRL CUI: 37781784 | 19211000-8 | 31.08.2026 | 3,117 |
| Contract object: tesaturi sintetice | ||||
| DAN2842814 | HAMILTON IMPEX SRL CUI: 2850709 | 18315000-0 | 31.08.2026 | 986 |
| Contract object: ciorapi de dama | ||||
| DAN2842803 | ART FLOWER HOUSE SRL CUI: 32710910 | 03121210-0 | 31.08.2026 | 207 |
| Contract object: arnajament floral | ||||
| DAN2842519 | AUTOPROF SRL CUI: 18096386 | 50110000-9 | 31.08.2026 | 932 |
| Contract object: reparatii auovehicule | ||||
| DAN2838798 | SZABO I DANIELA INTREPRINDERE INDIVIDUALA CUI: 45563535 | 19212510-3 | 25.08.2026 | 220 |
| Contract object: curele | ||||
| DAN2777282 | MANDEXIM IND SRL CUI: 33061276 | 18813300-4 | 11.06.2026 | 557 |
| Contract object: incaltaminte | ||||
| DAN2776551 | VLADELIA SRL CUI: 15856703 | 18420000-9 | 10.06.2026 | 279 |
| Contract object: accesorii vestimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167964 | negociere fara publicare prealabila | 09123000-7 | 18.05.2026 | 380,266 |
| Contract object: contract de gaze naturale | ||||
| CAN1164411 | negociere fara publicare prealabila | 09310000-5 | 17.03.2026 | 108,483 |
| Contract object: contract de furnizare a energiei electrice | ||||
| CAN1144858 | negociere fara publicare prealabila | 09123000-7 | 08.04.2025 | 427,142 |
| Contract object: furnizare de gaze naturale | ||||
| CAN1142924 | negociere fara publicare prealabila | 09310000-5 | 05.03.2025 | 188,508 |
| Contract object: furnizare a energiei electrice la consumatori eligibili | ||||
- 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/4322874/api/v1/authorities/4322874/spend/api/v1/authorities/4322874/scores/api/v1/authorities/4322874/benchmarks/api/v1/authorities/4322874/county/api/v1/red-flags/by-authority/4322874/api/v1/authorities/4322874/years/api/v1/authorities/4322874/cpv/api/v1/authorities/4322874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders