Total spending
30.29 Mn.
392 suppliers · spent between 2018 and 2026
Direct purchases
19.87 Mn.
9,660 purchases
Offline purchases
1.47 Mn.
176 purchases
Tenders
8.95 Mn.
10 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
70.5%
21.34 Mn. of 30.29 Mn. without a tender
National median: 33.4%
Ranked 239 of 4,323
HHI
6,851
0 of 1 markets concentrated
National median: 1,961
Ranked 105 of 3,055
In county context: 0.16% of everything spent in MUREȘ county · Ranked 85 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 180; the other 168 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 | EUROKERB CONSTRUCT SRL CUI: 30999537 | 3,356,823 | 475,266 | — | 3,832,089 | 12.7% | 32 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 11,192 | — | 3,810,267 | 3,821,459 | 12.6% | 12 |
| 3 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 541,315 | — | 1,122,835 | 1,664,150 | 5.5% | 29 |
| 4 | CARO COMP SRL CUI: 1221174 | 1,109,858 | 52,148 | — | 1,162,006 | 3.8% | 175 |
| 5 | GRAND SA CUI: 1208434 | 989,850 | — | — | 989,850 | 3.3% | 43 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | — | 30,982 | 874,980 | 905,962 | 3.0% | 22 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 807,862 | 807,862 | 2.7% | 1 |
| 8 | SMARALD CAFFE SRL CUI: 30984455 | 771,301 | — | — | 771,301 | 2.5% | 44 |
| 9 | MUSIC STUDIOTECH SRL CUI: 16922015 | 677,877 | — | — | 677,877 | 2.2% | 290 |
| 10 | NET CONF SRL CUI: 17347730 | 614,934 | — | — | 614,934 | 2.0% | 54 |
The share is taken of the 30.29 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 |
|---|---|---|---|---|
| DA41300165 | PHONEPREST SRL CUI: 11197090 | 30125100-2 | 30.09.2026 | 2,021 |
| Contract object: toner | ||||
| DA41289930 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 32572200-5 | 29.09.2026 | 750 |
| Contract object: cablu instrument | ||||
| DA41289893 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 31682530-4 | 29.09.2026 | 825 |
| Contract object: alimentator 9v | ||||
| DA41283310 | SALUS TEHNOMED SRL CUI: 25926423 | 33141112-8 | 29.09.2026 | 502 |
| Contract object: leucoplast omnifilm 2,5 cm x 5 m | ||||
| DA41283300 | LORIAND DUOPLAST SRL CUI: 4960473 | 39831240-0 | 29.09.2026 | 2,530 |
| Contract object: pachet produse de curatenie | ||||
| DA41280401 | EURODIDACTICA SRL CUI: 21693430 | 39153100-0 | 28.09.2026 | 2,116 |
| Contract object: raft metalic st 6 polite 920x300x2280mm | ||||
| DA41271413 | SURUB TRADE SRL CUI: 3563696 | 39224210-3 | 25.09.2026 | 7 |
| Contract object: set rezerva pentru trafalet de radiator velur 2 buc schuller 20043 | ||||
| DA41271532 | SURUB TRADE SRL CUI: 3563696 | 24322500-2 | 25.09.2026 | 11 |
| Contract object: alcool tehnic concentrat minim 97 0.9 lkynita | ||||
| DA41271537 | SURUB TRADE SRL CUI: 3563696 | 18424000-7 | 25.09.2026 | 62 |
| Contract object: manusi de unica folosinta xl-10 milwaukee 4932493236 50 buc-set | ||||
| DA41271548 | SURUB TRADE SRL CUI: 3563696 | 44316510-6 | 25.09.2026 | 74 |
| Contract object: maner pentru fereastra mures t55 alb 700016va | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868378 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 30.09.2026 | 23 |
| Contract object: servicii de curierat 1-15.09.2026 | ||||
| DAN2868371 | CARO COMP SRL CUI: 1221174 | 48300000-1 | 30.09.2026 | 19,898 |
| Contract object: microsoft ovs office/ovs win svr std-lic/sa olvnl-ovs cal win srv | ||||
| DAN2868311 | CARO COMP SRL CUI: 1221174 | 48761000-0 | 30.09.2026 | 32,250 |
| Contract object: superscriptie office 365 a3 | ||||
| DAN2868301 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 30.09.2026 | 2,168 |
| Contract object: imprimate speciale | ||||
| DAN2868280 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.09.2026 | 2,357 |
| Contract object: abonament telefonie | ||||
| DAN2868264 | BEREI ZSOLT-ATTILA PERSOANA FIZICA AUTORIZATA CUI: 54515731 | 92214000-4 | 30.09.2026 | 4,400 |
| Contract object: servicii tehnico-audio pentru spectacole | ||||
| DAN2868243 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 30.09.2026 | 113 |
| Contract object: abonament produs informatic legislativ lex expert | ||||
| DAN2868236 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 30.09.2026 | 320 |
| Contract object: abonament telefonie | ||||
| DAN2868226 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.09.2026 | 1,341 |
| Contract object: ab. cablu tv-ab.internet-ab.telefonie | ||||
| DAN2868216 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 30.09.2026 | 136 |
| Contract object: revista actualizare 74 contabilitatea institutilor publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166733 | licitatie deschisa | 48000000-8 | 30.04.2026 | 955,162 |
| Contract object: republicare - digitalizarea uat targu mures prin dotarea departamentelor cu echipamente it si softuri in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative- lot 2, lot 4 | ||||
| CAN1163239 | licitatie deschisa | 48219300-9 | 25.02.2026 | 874,980 |
| Contract object: achizitie platforma de management a activitatii universitare (ums) in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| CAN1162997 | licitatie deschisa | 31500000-1 | 19.02.2026 | 434,850 |
| Contract object: digitalizarea uat targu mures prin dotarea departamentelor cu echipamente specifice salilor de spectacole in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative - lot 2 - echipamente foto-video-animatie | ||||
| CAN1162351 | licitatie deschisa | 48000000-8 | 09.02.2026 | 284,780 |
| Contract object: digitalizarea uat targu mures prin dotarea departamentelor cu echipamente it si softuri in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative- republicare | ||||
| CAN1149067 | licitatie deschisa | 48000000-8 | 18.06.2025 | 597,158 |
| Contract object: digitalizarea uat targu mures prin dotarea departamentelor cu echipamente it si softuri in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative, | ||||
| CAN1143496 | licitatie deschisa | 31500000-1 | 17.03.2025 | 3,810,267 |
| Contract object: digitalizarea uat targu mures prin dotarea departamentelor cu echipamente specifice salilor de spectacole in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| CAN1143495 | licitatie deschisa | 34514200-5 | 17.03.2025 | 1,122,835 |
| Contract object: achizitia, montarea si punerea in functiune a unui sistem de contrabare cu actionare electrica (trolii) in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| SCNA1106081 | procedura simplificata | 48000000-8 | 20.06.2024 | 311,975 |
| Contract object: dotarea centrului de consiliere si orientare in cariera in cadrul proiectului uats digital?-digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| SCNA1047207 | procedura simplificata | 34114400-3 | 14.12.2020 | 395,000 |
| Contract object: furnizare microbuz pentru transportul persoanelor, tip 19+1 | ||||
| SCNA1040768 | procedura simplificata | 79713000-5 | 06.08.2020 | 162,531 |
| Contract object: servicii de paza si interventie pentru universitatea de arte din targu mures | ||||
- 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/4323101/api/v1/authorities/4323101/spend/api/v1/authorities/4323101/scores/api/v1/authorities/4323101/benchmarks/api/v1/authorities/4323101/county/api/v1/red-flags/by-authority/4323101/api/v1/authorities/4323101/years/api/v1/authorities/4323101/cpv/api/v1/authorities/4323101/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders