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CUI: 4323144 MUREȘ TIRGU MURES 25 Indicators

PENITENCIARUL TARGU MURES

Registered: 15.01.2009 RETEZATULUI, 7, 540068 http://anp.gov.ro/penitenciarul-targu-mures/

Total spending

11.88 Mn.

713 suppliers · spent between 2018 and 2026

Direct purchases

5.27 Mn.

3,552 purchases

Offline purchases

935,110 RON

271 purchases

Tenders

5.68 Mn.

24 procedures · 810 contracts

Single-bidder rate

9.2%

240 lots

National rate: 40.9%

Ranked 4,896 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in MUREȘ county · Ranked 137 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 22
#06 Single-bidder rate 9.2%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index –
#10 Concentration 0

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 144; the other 132 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 PARHAN COM SRL CUI: 4491776 33,068 — 709,944 743,012 6.3% 249
2 CARMANGERIA JUPANUL SRL CUI: 46573960 —— 485,157 485,157 4.1% 52
3 KIAGOLD SRL CUI: 13775084 428,219 —— 428,219 3.6% 520
4 CERAGRIM SRL CUI: 6064801 —— 419,618 419,618 3.5% 16
5 LECONFEX SRL CUI: 2092175 —— 361,065 361,065 3.0% 51
6 EUROGRUP BOGDAN SRL CUI: 24660152 —— 359,181 359,181 3.0% 39
7 KONKRET STUDIO SRL CUI: 27954772 —— 306,800 306,800 2.6% 1
8 STEDYAN COM SRL CUI: 15779023 47,019 — 248,703 295,722 2.5% 112
9 ELDI BRUTARIA SRL CUI: 6753822 —— 288,107 288,107 2.4% 7
10 NISARA IMPEX SRL CUI: 8566375 8,900 — 265,516 274,416 2.3% 77

The share is taken of the 11.88 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
DA41295023 KIAGOLD SRL CUI: 13775084 44190000-8 30.09.2026 1,400
materiale reparatii
DA41296794 FRUCT IMPORT EXPORT SRL CUI: 14187015 03221400-0 30.09.2026 608
hrean
DA41287056 SANTIMED PROIECT SRL CUI: 10000733 31681410-0 29.09.2026 1,736
materiale electrice
DA41268582 KIAGOLD SRL CUI: 13775084 44190000-8 28.09.2026 5,914
materiale reparatii si intretinere unitate
DA41260908 SANTIMED PROIECT SRL CUI: 10000733 31681410-0 25.09.2026 6,368
materiale extindere retea electrica gaz
DA41254323 GUAR SRL CUI: 19089581 39717200-3 24.09.2026 282
kit instalare ac 12000btu-3ml
DA41254598 TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 22800000-8 24.09.2026 146
adresa borderou
DA41232241 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 23.09.2026 2,200
timbre
DA41213094 INFOCENTER SRL CUI: 16474833 30237000-9 21.09.2026 154
adaptor video displayport la vga
DA41212617 ARABESQUE SRL CUI: 5340801 44620000-2 21.09.2026 296
calorifer ( radiator) 600x1200

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852958 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 1,247
medicamente necompensate
DAN2852954 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 132
medicamente necompensate
DAN2852952 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 17
medicamente necompensate
DAN2852950 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 306
medicamente necompensate
DAN2852943 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 92
medicamente necompensate
DAN2852940 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 24
medicamente necompensate
DAN2852938 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 427
medicamente necompensate
DAN2852936 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 443
medicamente necompensate
DAN2852935 CATENA HYGEIA SRL CUI: 1803830 33690000-3 14.09.2026 279
medicamente necompensate
DAN2831461 ENERGOVERT PROD COM SRL CUI: 33811661 34320000-6 13.08.2026 2,936
piese de schimb tractor u650

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1165807 licitatie deschisa 15800000-6 21.04.2026 492,556
acorduri-cadru de furnizare diverse produse alimentare 1/2026
CAN1142969 licitatie deschisa 15800000-6 04.03.2026 953,037
acorduri-cadru de furnizare diverse produse alimentare 2/2024
CAN1132506 licitatie deschisa 15800000-6 17.02.2025 338,592
acorduri-cadru de furnizare diverse produse alimentare
CAN1062113 licitatie deschisa 15000000-8 23.10.2024 342,054
incheierea unui acord-cadru pentru furnizarea de alimente
CAN1036286 licitatie deschisa 15000000-8 23.10.2024 442,665
incheierea unui acord-cadru pentru furnizarea de alimente
CAN1092003 licitatie deschisa 15800000-6 23.10.2024 471,991
incheiere de acorduri-cadru pentru furnizarea de diverse produse alimentare
CAN1072195 licitatie deschisa 15000000-8 22.10.2024 12,680
incheierea unor acorduri-cadru pentru furnizarea de alimente
CAN1096893 licitatie deschisa 15800000-6 17.10.2024 238,566
incheierea unor acorduri-cadru pentru furnizarea de alimente
CAN1099804 licitatie deschisa 03142500-3 17.10.2024 21,851
incheiere de acord-cadru pentru furnizarea de oua
CAN1116800 licitatie deschisa 15800000-6 15.10.2024 189,862
incheiere de acorduri-cadru pentru furnizarea de diverse produse alimentare
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/4323144
  • /api/v1/authorities/4323144/spend
  • /api/v1/authorities/4323144/scores
  • /api/v1/authorities/4323144/benchmarks
  • /api/v1/authorities/4323144/county
  • /api/v1/red-flags/by-authority/4323144
  • /api/v1/authorities/4323144/years
  • /api/v1/authorities/4323144/cpv
  • /api/v1/authorities/4323144/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API