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CUI: 4322882 MUREȘ TIRGU MURES

LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES

Registered: 21.11.2013 Registered office: MILCOVULUI, 1-5, 540202

Total spending

1.50 Mn.

89 suppliers · spent between 2018 and 2026

Direct purchases

1.50 Mn.

1,474 purchases

Offline purchases

112 RON

1 purchases

Tenders

0 RON

0 procedures

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 272 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 80; the other 68 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 WERK JAGER SRL CUI: 46013513 393,388 —— 393,388 26.3% 1
2 SELGROS CASH & CARRY SRL CUI: 11805367 158,467 —— 158,467 10.6% 272
3 ASTOR COM SRL CUI: 3445623 97,356 —— 97,356 6.5% 1
4 UPCONSVIL SRL CUI: 30114627 82,353 —— 82,353 5.5% 1
5 PRESSING SRL CUI: 11280208 79,240 —— 79,240 5.3% 9
6 KRONOS LIFE CONSTRUCT SRL CUI: 23569472 72,962 —— 72,962 4.9% 2
7 ALFA VEGA SRL CUI: 2386812 50,404 —— 50,404 3.4% 1
8 SURUB TRADE SRL CUI: 3563696 44,986 112 — 45,098 3.0% 68
9 PAVIO WINDOWS & DOORS SRL CUI: 29408343 43,308 —— 43,308 2.9% 4
10 MC SMART TONER & REFILL SRL CUI: 40551254 38,340 —— 38,340 2.6% 35

The share is taken of the 1.50 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41035843 VIA SUPER CLIN SRL CUI: 37309596 98310000-9 24.08.2026 1,065
Contract object: servicii spalat perdele si draperii cu oxigen activ
DA41025598 MC SMART TONER & REFILL SRL CUI: 40551254 50312600-1 20.08.2026 450
Contract object: asistenta tehnica imprimante si calculatoare
DA40990333 WERK JAGER SRL CUI: 46013513 45342000-6 18.08.2026 393,388
Contract object: montaj gard prefabricat din beton
DA40845694 SURUB TRADE SRL CUI: 3563696 44423000-1 17.07.2026 178
Contract object: pachet diverse
DA40836654 SURUB TRADE SRL CUI: 3563696 44423000-1 16.07.2026 1,013
Contract object: pachet diverse
DA40823891 VIA SUPER CLIN SRL CUI: 37309596 98310000-9 15.07.2026 610
Contract object: servicii spalat perdele si draperii cu oxigen activ
DA40811773 MC SMART TONER & REFILL SRL CUI: 40551254 30000000-9 13.07.2026 3,500
Contract object: laptop lenovo
DA40811707 MC SMART TONER & REFILL SRL CUI: 40551254 39263000-3 13.07.2026 375
Contract object: accesorii birou
DA40811641 MC SMART TONER & REFILL SRL CUI: 40551254 50312600-1 13.07.2026 780
Contract object: asistenta tehnica imprimante
DA40805405 TIPOMUR PRINT SRL CUI: 30934198 79800000-2 13.07.2026 433
Contract object: pachet servicii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2751819 SURUB TRADE SRL CUI: 3563696 44423000-1 08.05.2026 112
Contract object: materiale functionale-folie acoperire si protectie subtire transparenta si snur rasucit
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/4322882
  • /api/v1/authorities/4322882/spend
  • /api/v1/authorities/4322882/scores
  • /api/v1/authorities/4322882/benchmarks
  • /api/v1/authorities/4322882/county
  • /api/v1/red-flags/by-authority/4322882
  • /api/v1/authorities/4322882/years
  • /api/v1/authorities/4322882/cpv
  • /api/v1/authorities/4322882/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API