Total spending
19.91 Mn.
518 suppliers · spent between 2018 and 2026
Direct purchases
7.37 Mn.
2,356 purchases
Offline purchases
25,952 RON
165 purchases
Tenders
12.51 Mn.
38 procedures · 50 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in MUREȘ county · Ranked 113 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 95; the other 83 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 | SOCOT SA CUI: 2522493 | — | — | 2,988,360 | 2,988,360 | 15.0% | 1 |
| 2 | ANDR-ONE ARCHRO SRL CUI: 41903472 | — | — | 1,750,000 | 1,750,000 | 8.8% | 1 |
| 3 | KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | — | — | 1,750,000 | 1,750,000 | 8.8% | 1 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,021,692 | 1,021,692 | 5.1% | 12 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 407,071 | — | 487,423 | 894,494 | 4.5% | 15 |
| 6 | WINPHARMAMED SRL CUI: 32087030 | — | — | 639,075 | 639,075 | 3.2% | 2 |
| 7 | S&T ORTOPROIECT SRL CUI: 37430147 | — | — | 589,640 | 589,640 | 3.0% | 1 |
| 8 | CONSTRUCT INSTAL SRL CUI: 22162372 | — | — | 589,640 | 589,640 | 3.0% | 1 |
| 9 | CRIS INSTELECT SRL CUI: 4591341 | — | — | 589,640 | 589,640 | 3.0% | 1 |
| 10 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 59,500 | — | 467,000 | 526,500 | 2.6% | 3 |
The share is taken of the 19.91 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 |
|---|---|---|---|---|
| DA41293736 | MONOCASSION SRL CUI: 42584630 | 71631200-2 | 30.09.2026 | 1,285 |
| Contract object: servicii itp isu mures septembrie 2026 | ||||
| DA41293757 | CDL TRANSIG SRL CUI: 41847364 | 71630000-3 | 30.09.2026 | 590 |
| Contract object: servicii itp isu mures luna septembrie | ||||
| DA41289639 | ALIAT AMS SRL CUI: 34372645 | 50112100-4 | 29.09.2026 | 1,522 |
| Contract object: servicii de reparati instalatie adblue vw crafter | ||||
| DA41283991 | ALIAT AMS SRL CUI: 34372645 | 50112100-4 | 29.09.2026 | 3,384 |
| Contract object: servicii de reparatii vw crafter conform adv1549113 | ||||
| DA41283931 | VOLVO ROMANIA SRL CUI: 14545865 | 50112100-4 | 29.09.2026 | 4,645 |
| Contract object: servicii de reparatii camion renault tip k conform adv1546165 | ||||
| DA41284020 | ALIAT AMS SRL CUI: 34372645 | 50112100-4 | 29.09.2026 | 3,455 |
| Contract object: schimb placute frana fata + spate conform adv1549105 | ||||
| DA41242077 | IMAC AUTOSERVICE SRL CUI: 42470601 | 50112200-5 | 23.09.2026 | 508 |
| Contract object: mentenanta ac dacia logan conform adv1546180 | ||||
| DA41242116 | IMAC AUTOSERVICE SRL CUI: 42470601 | 50112200-5 | 23.09.2026 | 969 |
| Contract object: servicii de revizie opel vivaro conform 1546185 | ||||
| DA41242151 | IMAC AUTOSERVICE SRL CUI: 42470601 | 50112100-4 | 23.09.2026 | 2,360 |
| Contract object: servicii de reparatie dacia logan conform adv1546653 | ||||
| DA41242184 | IMAC AUTOSERVICE SRL CUI: 42470601 | 50112200-5 | 23.09.2026 | 508 |
| Contract object: mentenanta ac skoda fabia conform adv1546183 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819183 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 28.07.2026 | 63 |
| Contract object: reinnoire domeniu isumures.ro | ||||
| DAN2819111 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 28.07.2026 | 127 |
| Contract object: servicii audiovizual catv | ||||
| DAN2819109 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 28.07.2026 | 127 |
| Contract object: servicii audiovizual catv | ||||
| DAN2819107 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 28.07.2026 | 127 |
| Contract object: servicii audiovizual catv | ||||
| DAN2819001 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 28.07.2026 | 131 |
| Contract object: servicii postale si curierat | ||||
| DAN2734196 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 20.04.2026 | 131 |
| Contract object: servicii postale si curierat | ||||
| DAN2734191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 20.04.2026 | 64 |
| Contract object: servicii postale si curierat | ||||
| DAN2734185 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 20.04.2026 | 70 |
| Contract object: servicii postale si curierat | ||||
| DAN2734178 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 20.04.2026 | 127 |
| Contract object: servicii audiovizual catv | ||||
| DAN2734176 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 20.04.2026 | 127 |
| Contract object: servicii audiovizual catv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174911 | negociere fara publicare prealabila | 09123000-7 | 24.09.2026 | 60,992 |
| Contract object: contract subsecvent nr. 1 la acordul cadru de furnizare gaze naturale nr. 362835 din 29.07.2026 | ||||
| CAN1173968 | licitatie deschisa | 71520000-9 | 09.09.2026 | 47,750 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta horea al judetului mures - localitate balauseri | ||||
| SCNA1132639 | procedura simplificata | 66516100-1 | 08.09.2026 | 235,787 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto pentru prejudicii produse tertilor prin accidente de vehicule si de tramvaie | ||||
| CAN1167818 | negociere fara publicare prealabila | 09123000-7 | 14.05.2026 | 41,303 |
| Contract object: contract subsecvent nr. 6 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1165766 | negociere fara publicare prealabila | 09123000-7 | 14.04.2026 | 36,668 |
| Contract object: contract subsecvent nr. 5 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1165755 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 34,161 |
| Contract object: contract subsecvent nr. 4 la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1164270 | negociere fara publicare prealabila | 09310000-5 | 13.03.2026 | 40,936 |
| Contract object: contract subsecvent nr. 3 la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| CAN1164267 | negociere fara publicare prealabila | 09123000-7 | 13.03.2026 | 51,319 |
| Contract object: contract subsecvent nr. 4 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1162788 | negociere fara publicare prealabila | 09123000-7 | 16.02.2026 | 73,163 |
| Contract object: contract subsecvent nr. 3 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1162785 | negociere fara publicare prealabila | 09310000-5 | 16.02.2026 | 49,991 |
| Contract object: contract subsecvent nr. 2 la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
- 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/4323071/api/v1/authorities/4323071/spend/api/v1/authorities/4323071/scores/api/v1/authorities/4323071/benchmarks/api/v1/authorities/4323071/county/api/v1/red-flags/by-authority/4323071/api/v1/authorities/4323071/years/api/v1/authorities/4323071/cpv/api/v1/authorities/4323071/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders