Total spending
5.87 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
4.87 Mn.
1,040 purchases
Offline purchases
514,632 RON
93 purchases
Tenders
480,245 RON
1 procedures · 2 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: 0.03% of everything spent in MUREȘ county · Ranked 167 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 104; the other 92 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 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 480,245 | 480,245 | 8.2% | 2 |
| 2 | SZKALICZKI SERVICE SRL CUI: 16250445 | 267,229 | — | — | 267,229 | 4.6% | 31 |
| 3 | DEDEMAN SRL CUI: 2816464 | 263,730 | 95 | — | 263,825 | 4.5% | 96 |
| 4 | ROMTURINGIA SRL CUI: 6277265 | 260,350 | — | — | 260,350 | 4.4% | 2 |
| 5 | EXTRAHOUSE CONSTRUCT SRL CUI: 42562640 | 76,059 | 160,422 | — | 236,481 | 4.0% | 11 |
| 6 | LAS PROM SRL CUI: 17057184 | 145,409 | 65,781 | — | 211,190 | 3.6% | 5 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 183,695 | 7,363 | — | 191,058 | 3.3% | 49 |
| 8 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 167,798 | — | — | 167,798 | 2.9% | 42 |
| 9 | RADIOCOM BIHOR SRL CUI: 25191453 | 141,740 | — | — | 141,740 | 2.4% | 6 |
| 10 | ADIMAG COM IMPEX SRL CUI: 4786351 | 120,017 | 19,385 | — | 139,402 | 2.4% | 10 |
The share is taken of the 5.87 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 |
|---|---|---|---|---|
| DA41070576 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | 44100000-1 | 28.08.2026 | 6,370 |
| Contract object: material lemnos ecarisat pentru acoperis | ||||
| DA41067097 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 28.08.2026 | 1,742 |
| Contract object: materiale pentru reparatii cladiri | ||||
| DA41068905 | ROMSTAL MURES SRL CUI: 12763600 | 44115200-1 | 28.08.2026 | 1,022 |
| Contract object: piese de schimb pentru instalatii | ||||
| DA41064887 | AD AUTO TOTAL SRL CUI: 6844726 | 24951100-6 | 28.08.2026 | 5,646 |
| Contract object: uleiuri auto | ||||
| DA41061663 | SUPPLIER AKT SRL CUI: 31410248 | 50800000-3 | 27.08.2026 | 850 |
| Contract object: servicii de reparare camera frigorifica 4 mc | ||||
| DA41062831 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 27.08.2026 | 9,088 |
| Contract object: anvelope iarna | ||||
| DA41062994 | AD AUTO TOTAL SRL CUI: 6844726 | 42913000-9 | 27.08.2026 | 4,137 |
| Contract object: piese de schimb auto | ||||
| DA41048889 | FOR OFFICE SRL CUI: 33947443 | 33763000-6 | 26.08.2026 | 1,969 |
| Contract object: materiale pentru igiena | ||||
| DA41051685 | FOR OFFICE SRL CUI: 33947443 | 33711900-6 | 26.08.2026 | 341 |
| Contract object: sapun lichid | ||||
| DA41052331 | SZKALICZKI SERVICE SRL CUI: 16250445 | 50110000-9 | 26.08.2026 | 8,711 |
| Contract object: servicii de reparare auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827202 | PETVET SRL CUI: 13753000 | 85150000-5 | 07.08.2026 | 300 |
| Contract object: servicii de radiografie sold caine serviciu | ||||
| DAN2826842 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72400000-4 | 07.08.2026 | 63 |
| Contract object: servicii de reinnoire domeniu | ||||
| DAN2792286 | HORADE DIESEL SRL CUI: 36154574 | 24957000-7 | 30.06.2026 | 1,180 |
| Contract object: aditiv ad-blue | ||||
| DAN2700158 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90721600-3 | 10.03.2026 | 1,600 |
| Contract object: determinarea valorii campului electromagnetic (masurat in 14 puncte) | ||||
| DAN2520808 | HORADE DIESEL SRL CUI: 36154574 | 24957000-7 | 01.08.2025 | 825 |
| Contract object: adblue | ||||
| DAN2471584 | TAPSIN AUTOTRANS SRL CUI: 49583055 | 50112000-3 | 05.06.2025 | 713 |
| Contract object: servicii de reparare auto - reconditionare scaune auto | ||||
| DAN2471572 | TAPSIN AUTOTRANS SRL CUI: 49583055 | 50112000-3 | 05.06.2025 | 7 |
| Contract object: serviciii de reparare auto - reconditionare scaune auto | ||||
| DAN2452291 | TAPSIN AUTOTRANS SRL CUI: 49583055 | 50112000-3 | 13.05.2025 | 360 |
| Contract object: servicii de reparare auto (reconditionare scaune auto) dacia duster mai 41524 | ||||
| DAN2361849 | HORADE DIESEL SRL CUI: 36154574 | 39831500-1 | 16.01.2025 | 620 |
| Contract object: achizitie solutie spalat parbriz pentru iarna | ||||
| DAN2361843 | HORADE DIESEL SRL CUI: 36154574 | 24957000-7 | 16.01.2025 | 148 |
| Contract object: solutie adblue | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006598 | procedura simplificata | 34115200-8 | 23.07.2019 | 480,245 |
| Contract object: acord-cadru de furnizare produse - autovehicule cu capacitate de 8+1 locuri | ||||
- 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/4322998/api/v1/authorities/4322998/spend/api/v1/authorities/4322998/scores/api/v1/authorities/4322998/benchmarks/api/v1/authorities/4322998/county/api/v1/red-flags/by-authority/4322998/api/v1/authorities/4322998/years/api/v1/authorities/4322998/cpv/api/v1/authorities/4322998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders