Total spending
8.32 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
7.64 Mn.
1,608 purchases
Offline purchases
0 RON
0 purchases
Tenders
686,283 RON
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: 0.04% of everything spent in MUREȘ county · Ranked 153 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 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
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | DIALAB SOLUTIONS SRL CUI: 23818271 | 909,160 | — | — | 909,160 | 10.9% | 139 |
| 2 | SERVICE PP GUARD SRL CUI: 31350502 | 898,492 | — | — | 898,492 | 10.8% | 4 |
| 3 | CERUTTI SRL CUI: 11325300 | 632,788 | — | — | 632,788 | 7.6% | 8 |
| 4 | NOVAINTERMED SRL CUI: 6220293 | 551,089 | — | 58,800 | 609,889 | 7.3% | 37 |
| 5 | AKSD ROMANIA SRL CUI: 13033778 | 478,568 | — | — | 478,568 | 5.7% | 10 |
| 6 | PROFESIONAL GUARD SRL CUI: 24797258 | 416,028 | — | — | 416,028 | 5.0% | 5 |
| 7 | HEMAROM SRL CUI: 5866670 | 363,076 | — | — | 363,076 | 4.4% | 50 |
| 8 | RADACINI MOTORS SRL CUI: 17083558 | — | — | 321,500 | 321,500 | 3.9% | 1 |
| 9 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 257,717 | — | — | 257,717 | 3.1% | 95 |
| 10 | GRANDIS IMPACT SRL CUI: 24889556 | 79,174 | — | 161,946 | 241,120 | 2.9% | 4 |
The share is taken of the 8.32 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 |
|---|---|---|---|---|
| DA41278633 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.09.2026 | 447 |
| Contract object: materiale sanitare | ||||
| DA41273274 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 44616200-3 | 28.09.2026 | 953 |
| Contract object: materiale functionale | ||||
| DA41269095 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 25.09.2026 | 59 |
| Contract object: pachet apa | ||||
| DA41265362 | E INTERMED SRL CUI: 17270092 | 33140000-3 | 25.09.2026 | 2,534 |
| Contract object: materiale de laborator | ||||
| DA41267372 | INTERCOOP SRL CUI: 4275950 | 33631600-8 | 25.09.2026 | 1,960 |
| Contract object: dezinfectanti | ||||
| DA41266313 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33631600-8 | 25.09.2026 | 256 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||
| DA41253337 | G&M INTERNATIONAL SRL CUI: 50098895 | 45259300-0 | 24.09.2026 | 390 |
| Contract object: prestari servicii-lucrari de intretinere si reparatii sistem de incalzire | ||||
| DA41250704 | TUDOR SRL CUI: 567251 | 30197000-6 | 23.09.2026 | 1,197 |
| Contract object: pachet articole de birou | ||||
| DA41232063 | DIALAB SOLUTIONS SRL CUI: 23818271 | 85145000-7 | 23.09.2026 | 2,350 |
| Contract object: control extern de calitate biochimie | ||||
| DA41231999 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696500-0 | 23.09.2026 | 1,560 |
| Contract object: virotrol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159003 | negociere fara publicare prealabila | 33141613-0 | 09.12.2025 | 161,946 |
| Contract object: - sisteme de pungi pentru recoltarea si conservarea sangelui, componentelor sanguine si controlul de calitate in vederea utilizarii in transfuzia sanguina (denumite in continuare pungi sau produse), | ||||
| CAN1158998 | negociere fara publicare prealabila | 33141613-0 | 09.12.2025 | 144,037 |
| Contract object: sisteme de pungi pentru recoltarea si conservarea sangelui, componentelor sanguine si controlul de calitate in vederea utilizarii in transfuzia sanguina | ||||
| CAN1155595 | negociere fara publicare prealabila | 33696500-0 | 09.10.2025 | 58,800 |
| Contract object: achizitia de reactivi pentru detectia si confirmarea maladiilor transmisibile prin sange - htlv | ||||
| SCNA1107299 | procedura simplificata | 34144200-0 | 11.07.2024 | 321,500 |
| Contract object: vehicule pentru servicii de urgenta | ||||
- 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/4322947/api/v1/authorities/4322947/spend/api/v1/authorities/4322947/scores/api/v1/authorities/4322947/benchmarks/api/v1/authorities/4322947/county/api/v1/red-flags/by-authority/4322947/api/v1/authorities/4322947/years/api/v1/authorities/4322947/cpv/api/v1/authorities/4322947/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders