Total spending
9.93 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
7.82 Mn.
1,900 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.11 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
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 145 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 122; the other 110 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 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 1,132,020 | — | — | 1,132,020 | 11.4% | 64 |
| 2 | BALAZS CONST SRL CUI: 24178090 | 1,084,742 | — | — | 1,084,742 | 10.9% | 52 |
| 3 | ELECTRO ORIZONT SRL CUI: 1200600 | 58,688 | — | 837,060 | 895,748 | 9.0% | 3 |
| 4 | EDENRED ROMANIA SRL CUI: 10696741 | — | — | 443,000 | 443,000 | 4.5% | 1 |
| 5 | MECRO SYSTEM SRL CUI: 431712 | 21,015 | — | 363,655 | 384,670 | 3.9% | 4 |
| 6 | DELTAROM SRL CUI: 12388780 | 332,332 | — | — | 332,332 | 3.3% | 16 |
| 7 | EXPERT IT SRL CUI: 22129422 | — | — | 298,525 | 298,525 | 3.0% | 1 |
| 8 | ELECTRO SATMARI SRL CUI: 28126816 | 278,614 | — | — | 278,614 | 2.8% | 27 |
| 9 | ANVICO SA CUI: 4166996 | 264,617 | — | — | 264,617 | 2.7% | 84 |
| 10 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 235,143 | — | — | 235,143 | 2.4% | 61 |
The share is taken of the 9.93 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 |
|---|---|---|---|---|
| DA41296766 | STIP PRODEXPO SRL CUI: 6556286 | 24500000-9 | 30.09.2026 | 1,200 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||
| DA41276332 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 33694000-1 | 28.09.2026 | 966 |
| Contract object: tulpini / tulpina de referinta liofilizata clostridium perfringens atcc 13124 | ||||
| DA41253647 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 24.09.2026 | 3,027 |
| Contract object: revizie anuala ms14dsp | ||||
| DA41245725 | EDAS LIFESCIENCE SRL CUI: 52272482 | 42955000-5 | 23.09.2026 | 4,245 |
| Contract object: cartus apa ultrapura pentru aparatul omniatap 6uv stakpure / cartus de pretratare pentru aparatul om | ||||
| DA41238270 | ANVICO SA CUI: 4166996 | 30125110-5 | 22.09.2026 | 1,840 |
| Contract object: toner original echipament xerox workcentre 3345 | ||||
| DA41235548 | MARBO SECOPROD SRL CUI: 5768698 | 30192700-8 | 22.09.2026 | 2,668 |
| Contract object: pachet papetarie | ||||
| DA41224863 | DELTAROM SRL CUI: 12388780 | 33141000-0 | 21.09.2026 | 550 |
| Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test | ||||
| DA41220419 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50433000-9 | 21.09.2026 | 10,157 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon | ||||
| DA41220435 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50433000-9 | 21.09.2026 | 5,898 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon (cu furnizare) surse beta | ||||
| DA41219454 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71600000-4 | 21.09.2026 | 2,202 |
| Contract object: schema de intercomparare water microbiology qwas 2026 - runda wt366, proba pt-wt-412 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129943 | procedura simplificata | 30213300-8 | 21.01.2026 | 298,525 |
| Contract object: achizitie echipamente it - reluare lot 1 in cadul proiectului: digitalizare pnrr - dsp mures | ||||
| SCNA1128712 | procedura simplificata | 72252000-6 | 09.12.2025 | 163,400 |
| Contract object: achizitie servicii privind retrodigitalizarea arhivei dsp mures | ||||
| SCNA1122953 | procedura simplificata | 72500000-0 | 16.07.2025 | 560,020 |
| Contract object: achizitie servicii privind implementarea unui produs software de management al documentelor in cadrul dsp mures | ||||
| SCNA1119902 | procedura simplificata | 30213300-8 | 05.05.2025 | 277,040 |
| Contract object: achizitie echipamente it in cadul proiectului: digitalizare pnrr - dsp mures | ||||
| CAN1063846 | negociere fara publicare prealabila | 30199770-8 | 05.10.2021 | 443,000 |
| Contract object: contract de furnizare tichete de masa pentru persoane vaccinate covid-19 | ||||
| SCNA1059011 | procedura simplificata | 38424000-3 | 05.10.2021 | 164,705 |
| Contract object: sistem de masura a radioactivitatii alfa si beta globale in fond scazut | ||||
| SCNA1044675 | procedura simplificata | 38433000-9 | 26.10.2020 | 198,950 |
| Contract object: achizitie spectrometru alfa | ||||
- 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/4322904/api/v1/authorities/4322904/spend/api/v1/authorities/4322904/scores/api/v1/authorities/4322904/benchmarks/api/v1/authorities/4322904/county/api/v1/red-flags/by-authority/4322904/api/v1/authorities/4322904/years/api/v1/authorities/4322904/cpv/api/v1/authorities/4322904/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders