Total spending
26.08 Mn.
374 suppliers · spent between 2018 and 2026
Direct purchases
11.57 Mn.
3,332 purchases
Offline purchases
284,479 RON
241 purchases
Tenders
14.22 Mn.
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
45.5%
11.85 Mn. of 26.08 Mn. without a tender
National median: 33.4%
Ranked 1,140 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MUREȘ county · Ranked 94 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 112; the other 100 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 | CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | — | — | 13,535,709 | 13,535,709 | 51.9% | 1 |
| 2 | MARBO SECOPROD SRL CUI: 5768698 | 808,433 | 1,840 | — | 810,273 | 3.1% | 540 |
| 3 | RCT STARK SRL CUI: 19344986 | 665,065 | — | — | 665,065 | 2.6% | 25 |
| 4 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 564,646 | — | — | 564,646 | 2.2% | 50 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 555,700 | — | — | 555,700 | 2.1% | 99 |
| 6 | OBSIDIAN COM SRL CUI: 21102615 | 490,405 | — | — | 490,405 | 1.9% | 91 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 436,024 | 29 | — | 436,053 | 1.7% | 35 |
| 8 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | 404,253 | — | — | 404,253 | 1.6% | 15 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 400,158 | 3,179 | — | 403,337 | 1.5% | 24 |
| 10 | TELEVOX SA CUI: 6753253 | 362,464 | 120 | — | 362,584 | 1.4% | 72 |
The share is taken of the 26.08 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 |
|---|---|---|---|---|
| DA41297331 | SERVIAN 2008 SRL CUI: 24653031 | 90915000-4 | 30.09.2026 | 150 |
| Contract object: verificat cos de fum, curatat cos de fum | ||||
| DA41266023 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 44423000-1 | 25.09.2026 | 320 |
| Contract object: oferta furnizare cleste sertizat si conectori | ||||
| DA41264216 | BIROTICA RS SRL CUI: 32329177 | 30192153-8 | 25.09.2026 | 1,275 |
| Contract object: numarator b6, 6 cifre (metalic) 4,5 mm, 5,5 mm / indexare automata 0x, 1 - 6x, 12x, 20x | ||||
| DA41256538 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 376 |
| Contract object: banda antialunecare tesa 15mx25mm negru | ||||
| DA41258097 | RCT STARK SRL CUI: 19344986 | 90911100-7 | 24.09.2026 | 2,500 |
| Contract object: servicii de curatenie apartamente | ||||
| DA41255710 | BNBUSINESS SRL CUI: 10933694 | 39224000-8 | 24.09.2026 | 30 |
| Contract object: mop bumbac 250gr green zebra | ||||
| DA41255688 | BNBUSINESS SRL CUI: 10933694 | 39831000-6 | 24.09.2026 | 50 |
| Contract object: detergent pardoseli ceramice 1 l bubble gum hillox | ||||
| DA41255635 | BNBUSINESS SRL CUI: 10933694 | 39833000-0 | 24.09.2026 | 98 |
| Contract object: spray pentru mobila 350 ml multi antistatic lemon brait | ||||
| DA41255605 | BNBUSINESS SRL CUI: 10933694 | 39831000-6 | 24.09.2026 | 69 |
| Contract object: domestos 1l pine | ||||
| DA41255575 | BNBUSINESS SRL CUI: 10933694 | 39831000-6 | 24.09.2026 | 83 |
| Contract object: detergent pentru lemn si parchet almond ajax | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868839 | DAEM SERVICE SRL CUI: 5370047 | 50112000-3 | 30.09.2026 | 94 |
| Contract object: achizitie si inlocuire conector teava esapament ms18 mjr | ||||
| DAN2845377 | DAEM SERVICE SRL CUI: 5370047 | 50112000-3 | 02.09.2026 | 1,626 |
| Contract object: revizie auto ms-19-mjr | ||||
| DAN2841083 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 54 |
| Contract object: yala/butuc usa | ||||
| DAN2836115 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 20.08.2026 | 65 |
| Contract object: rovinieta ms 18 mjr | ||||
| DAN2830282 | DAEM SERVICE SRL CUI: 5370047 | 50112000-3 | 12.08.2026 | 180 |
| Contract object: inlocuire bieleta antiruliu ms 24mjr | ||||
| DAN2801626 | DAEM SERVICE SRL CUI: 5370047 | 50112000-3 | 07.07.2026 | 3,667 |
| Contract object: revizie ms11mjr si schimb distributie | ||||
| DAN2801573 | DAEM SERVICE SRL CUI: 5370047 | 50112000-3 | 07.07.2026 | 967 |
| Contract object: revizie ms26mjr | ||||
| DAN2801535 | DAEM SERVICE SRL CUI: 5370047 | 50112000-3 | 07.07.2026 | 739 |
| Contract object: revizie ms18 mjr | ||||
| DAN2780456 | POLI IZO CONSTRUCT SRL CUI: 17489344 | 44423000-1 | 15.06.2026 | 104 |
| Contract object: racorduri, cuple, rabinet | ||||
| DAN2779187 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.06.2026 | 222 |
| Contract object: furtuni si conectori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058910 | procedura simplificata | 45000000-7 | 01.10.2021 | 13,535,709 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, lucrari de executie si dotarea si echiparea sediului pentru obiectivul de investitii sediu judecatorie ludus | ||||
| SCNA1049212 | procedura simplificata | 30213100-6 | 01.02.2021 | 427,780 |
| Contract object: echipamente it - laptopuri si scanere mari | ||||
| SCNA1047198 | procedura simplificata | 32232000-8 | 14.12.2020 | 260,000 |
| Contract object: sistem de videoconferinta - 13 bucati | ||||
- 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/4323110/api/v1/authorities/4323110/spend/api/v1/authorities/4323110/scores/api/v1/authorities/4323110/benchmarks/api/v1/authorities/4323110/county/api/v1/red-flags/by-authority/4323110/api/v1/authorities/4323110/years/api/v1/authorities/4323110/cpv/api/v1/authorities/4323110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders