Total spending
6.54 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
4.54 Mn.
899 purchases
Offline purchases
216,451 RON
211 purchases
Tenders
1.79 Mn.
3 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
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 161 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 102; the other 90 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 | — | — | 1,226,227 | 1,226,227 | 18.7% | 1 |
| 2 | STUDIO BOERIU & SIMINA SRL CUI: 46609169 | 875,210 | — | — | 875,210 | 13.4% | 17 |
| 3 | EXPERT IT SRL CUI: 22129422 | 270,547 | — | 532,632 | 803,179 | 12.3% | 44 |
| 4 | LIBRIS SRL CUI: 1094992 | 646,806 | — | — | 646,806 | 9.9% | 45 |
| 5 | IT CONSULT SRL CUI: 15773705 | 385,695 | — | 30,720 | 416,415 | 6.4% | 22 |
| 6 | KDIL SRL CUI: 21321100 | 316,781 | 312 | — | 317,093 | 4.8% | 30 |
| 7 | FARKAS PROFI BAU SRL CUI: 46179053 | 284,396 | — | — | 284,396 | 4.3% | 1 |
| 8 | DIMEON FUTURE TRENDS SRL CUI: 39324827 | 222,390 | — | — | 222,390 | 3.4% | 1 |
| 9 | IMAGO PICTA SRL CUI: 16519927 | — | 115,307 | — | 115,307 | 1.8% | 1 |
| 10 | FERANTIQUE SRL CUI: 22334583 | 106,744 | — | — | 106,744 | 1.6% | 1 |
The share is taken of the 6.54 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 |
|---|---|---|---|---|
| DA41266770 | CARPE LIBRUM SRL CUI: 35457146 | 22110000-4 | 25.09.2026 | 1,586 |
| Contract object: pachet carti | ||||
| DA41260219 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 24.09.2026 | 5,449 |
| Contract object: pachet consumabile ribon | ||||
| DA41255326 | EDITURA ABEL SRL CUI: 12653771 | 22110000-4 | 24.09.2026 | 2,131 |
| Contract object: carti pentru biblioteca | ||||
| DA41223289 | RETRO BABAM SRL CUI: 17892273 | 22113000-5 | 21.09.2026 | 4,648 |
| Contract object: pachet de carti | ||||
| DA41204967 | EDITURA MEDIA IMAGE SRL CUI: 27688468 | 79800000-2 | 17.09.2026 | 14,050 |
| Contract object: materiale tipografice promovare si derulare festival simfest 2026 | ||||
| DA41203168 | KDIL SRL CUI: 21321100 | 22113000-5 | 17.09.2026 | 45,027 |
| Contract object: pachete carti | ||||
| DA41202952 | EDITURA EXIT SRL CUI: 23591402 | 22113000-5 | 17.09.2026 | 13,238 |
| Contract object: pachet carti de biblioteca | ||||
| DA41185983 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 15.09.2026 | 22,240 |
| Contract object: pachet carti | ||||
| DA41156690 | BIBLIOSTAR SRL CUI: 12968699 | 22113000-5 | 10.09.2026 | 1,076 |
| Contract object: carti de biblioteca | ||||
| DA41139184 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 09.09.2026 | 45,037 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847016 | PRO TRADITIO SRL CUI: 18214210 | 98341000-5 | 04.09.2026 | 4,505 |
| Contract object: servicii de cazare | ||||
| DAN2845685 | WE WORK VIDEO SRL CUI: 20360284 | 79952000-2 | 03.09.2026 | 2,500 |
| Contract object: servicii de sonorizare | ||||
| DAN2825653 | KIK TEXTILIEN UND NON-FOOD SRL CUI: 38530322 | 39500000-7 | 06.08.2026 | 13 |
| Contract object: accesorii pentru lucru manual | ||||
| DAN2825651 | DUBLU DIAMANT IMPEX SRL CUI: 30697113 | 19433000-0 | 06.08.2026 | 21 |
| Contract object: accesorii pentru lucru manual | ||||
| DAN2824007 | PRO TRADITIO SRL CUI: 18214210 | 55110000-4 | 04.08.2026 | 4,505 |
| Contract object: servicii de cazare | ||||
| DAN2823673 | WE WORK VIDEO SRL CUI: 20360284 | 79952000-2 | 04.08.2026 | 2,500 |
| Contract object: servicii de sonorizare | ||||
| DAN2813008 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 21.07.2026 | 494 |
| Contract object: rovigneta | ||||
| DAN2781323 | ASOCIATIA DE PROPRIETARI NR 49 TIRGU MURES CUI: 7521600 | 50800000-3 | 16.06.2026 | 810 |
| Contract object: cota-parte reparatii acoperis | ||||
| DAN2781313 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.06.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2781309 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.06.2026 | 14 |
| Contract object: taxe postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170484 | licitatie deschisa accelerata | 30200000-1 | 01.07.2026 | 30,720 |
| Contract object: achizitie echipamente it | ||||
| CAN1170483 | licitatie deschisa accelerata | 30200000-1 | 01.07.2026 | 532,632 |
| Contract object: achizitie echipamente it | ||||
| SCNA1068998 | procedura simplificata | 45261000-4 | 03.05.2022 | 1,226,227 |
| Contract object: lucrari de reparatii acoperis la biblioteca teleki-bolyai | ||||
- 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/4322920/api/v1/authorities/4322920/spend/api/v1/authorities/4322920/scores/api/v1/authorities/4322920/benchmarks/api/v1/authorities/4322920/county/api/v1/red-flags/by-authority/4322920/api/v1/authorities/4322920/years/api/v1/authorities/4322920/cpv/api/v1/authorities/4322920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders