LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES (CUI 4323381) — public procurement, suppliers and contracts

Total spending

2.30 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

2.19 Mn.

626 purchases

Offline purchases

111,590 RON

2 purchases

Tenders

0 RON

0 procedures

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: 0.01% of everything spent in MUREȘ county · Ranked 238 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#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 93; the other 81 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	COROTRON SERVICE SRL CUI: 6668891	315,210	—	—	315,210	13.7%	181
2	EGB INVEST SRL CUI: 28067124	232,900	—	—	232,900	10.1%	2
3	FELIX SECURITY SRL CUI: 35166406	212,700	—	—	212,700	9.2%	3
4	OMV PETROM MARKETING SRL CUI: 11201891	129,300	—	—	129,300	5.6%	18
5	BAVARIA MOTORS SRL CUI: 17513760	121,740	—	—	121,740	5.3%	1
6	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	120,572	—	—	120,572	5.2%	4
7	ASOCIATIA SFANTUL STELIAN CUI: 8064239	—	89,000	—	89,000	3.9%	1
8	ARMOS SERVICES SRL CUI: 18395779	80,000	—	—	80,000	3.5%	2
9	ARMINCO BMC SRL CUI: 28841925	72,600	—	—	72,600	3.2%	1
10	MARFEL COM SRL CUI: 1204360	71,461	—	—	71,461	3.1%	73

The share is taken of the 2.30 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41279771	SELGROS CASH & CARRY SRL CUI: 11805367	15897300-5	28.09.2026	993
Contract object: pachet alimente
DA41277684	CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935	66516100-1	28.09.2026	5,016
Contract object: servicii de asigurare rca
DA41225869	CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935	66516100-1	21.09.2026	1,618
Contract object: servicii de asigurare rca
DA41215981	PROTECO CENTRUM SRL CUI: 23320217	85147000-1	21.09.2026	2,800
Contract object: servicii de medicina muncii
DA41214984	CROMATIC TIPO SRL CUI: 1211987	22900000-9	18.09.2026	1,175
Contract object: carnet de elev clasele liceale
DA41186221	APOSTROF TIPO SRL CUI: 6668301	79800000-2	15.09.2026	174
Contract object: pachet articole de birou
DA41186261	XPOL FOCUS LINE SRL CUI: 45825504	71631200-2	15.09.2026	455
Contract object: servicii itp
DA41164285	SELGROS CASH & CARRY SRL CUI: 11805367	30197000-6	14.09.2026	1,119
Contract object: pachet alimente
DA41157156	DEDEMAN SRL CUI: 2816464	44423000-1	11.09.2026	2,684
Contract object: pachet diverse produse
DA41034457	COROTRON SERVICE SRL CUI: 6668891	30197000-6	24.08.2026	945
Contract object: pachet consumabile birotica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2614279	ASOCIATIA SFANTUL STELIAN CUI: 8064239	79500000-9	27.11.2025	89,000
Contract object: stagii de formare pentru tinerele talente
DAN2614274	SAN GIORGIO PROIECT CONSULT SRL CUI: 47393607	79417000-0	27.11.2025	22,590
Contract object: stagii de formare pentru tinerele talente

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/4323381
/api/v1/authorities/4323381/spend
/api/v1/authorities/4323381/scores
/api/v1/authorities/4323381/benchmarks
/api/v1/authorities/4323381/county
/api/v1/red-flags/by-authority/4323381
/api/v1/authorities/4323381/years
/api/v1/authorities/4323381/cpv
/api/v1/authorities/4323381/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API