Total spending
58.88 Mn.
699 suppliers · spent between 2018 and 2026
Direct purchases
26.99 Mn.
8,143 purchases
Offline purchases
688,113 RON
22 purchases
Tenders
31.20 Mn.
31 procedures · 106 contracts
Single-bidder rate
31.1%
228 lots
National rate: 40.9%
Ranked 3,764 of 5,138
DSI index
47.0%
27.68 Mn. of 58.88 Mn. without a tender
National median: 33.4%
Ranked 1,038 of 4,323
HHI
919
0 of 2 markets concentrated
National median: 1,961
Ranked 2,794 of 3,055
In county context: 0.30% of everything spent in MUREȘ county · Ranked 49 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 147; the other 135 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 | HEALTH SUPPLY SRL CUI: 44224972 | — | — | 6,647,500 | 6,647,500 | 11.3% | 3 |
| 2 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 4,103,600 | 4,103,600 | 7.0% | 2 |
| 3 | MEDIPLUS SOLUTIONS SRL CUI: 33301000 | — | — | 3,914,094 | 3,914,094 | 6.6% | 4 |
| 4 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 270,079 | — | 3,180,000 | 3,450,079 | 5.9% | 17 |
| 5 | FIRST MEDICAL DEVICES SRL CUI: 47637213 | — | — | 2,401,460 | 2,401,460 | 4.1% | 2 |
| 6 | SANTE INTERNATIONAL SA CUI: 3210015 | 735,497 | — | 1,241,606 | 1,977,103 | 3.4% | 115 |
| 7 | MEDICLIM SRL CUI: 6300279 | 358,662 | — | 925,000 | 1,283,662 | 2.2% | 64 |
| 8 | SORAN MED DISTRIB SRL CUI: 30018174 | 819,815 | — | 423,000 | 1,242,815 | 2.1% | 250 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 18,291 | — | 1,192,750 | 1,211,041 | 2.1% | 21 |
| 10 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,192,750 | 1,192,750 | 2.0% | 1 |
The share is taken of the 58.88 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 |
|---|---|---|---|---|
| DA41303802 | ROMASTRU TRADING SRL CUI: 6769462 | 33141540-7 | 30.09.2026 | 5,550 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 50 ml sol. perf. | ||||
| DA41299304 | CARTO - PLAST SRL CUI: 22847422 | 38412000-6 | 30.09.2026 | 735 |
| Contract object: termometru non contact cu infrarosu /tensiometru digital / tensiometru electronic automat | ||||
| DA41295773 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 30.09.2026 | 1,480 |
| Contract object: osmofundin 150 mg/ml cutie cu 10 flac.x 250 ml sol. perf. | ||||
| DA41294429 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24951100-6 | 30.09.2026 | 190 |
| Contract object: gel ultrasunete ecograf flacon 1l / apasatoare limba | ||||
| DA41289098 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15863000-5 | 29.09.2026 | 700 |
| Contract object: ceai de menta vrac | ||||
| DA41278947 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22900000-9 | 28.09.2026 | 1,600 |
| Contract object: pachet imprimate medicale | ||||
| DA41272296 | PRO SANTE SRL CUI: 11260529 | 42912310-8 | 28.09.2026 | 750 |
| Contract object: capsula filtrare finala producere apa sterila, 92 de zile fara autoclavare | ||||
| DA41272269 | INFORMATIONAL SRL CUI: 46975402 | 33157700-2 | 28.09.2026 | 780 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||
| DA41273248 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692400-1 | 28.09.2026 | 1,237 |
| Contract object: solutie perfuzabila ringer ep 500ml ro 3642558 | ||||
| DA41269684 | SOLVIAMED SRL CUI: 37127233 | 24455000-8 | 28.09.2026 | 2,500 |
| Contract object: wph2o2s - substanta dezinfectie pe baza de peroxid de hidrogen si ioni de argint - 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823025 | AKSD ROMANIA SRL CUI: 13033778 | 90524100-7 | 03.08.2026 | 4 |
| Contract object: contract servicii deseuri medicale | ||||
| DAN2823010 | GRINVEST BUSINESS SRL CUI: 19193956 | 85312300-2 | 03.08.2026 | 60,000 |
| Contract object: contract servicii consultanta resurse umane | ||||
| DAN2822972 | MEDICODE SRL CUI: 26648686 | 85141220-7 | 03.08.2026 | 42,000 |
| Contract object: contract prestari servicii | ||||
| DAN2600127 | TIPOMUR PRINT SRL CUI: 30934198 | 22458000-5 | 11.11.2025 | 12,225 |
| Contract object: achizitie directa imprimate medicale la comanda | ||||
| DAN2035405 | META MORPHOSIS ARCHITECTURE STUDIO SRL CUI: 45103880 | 71322000-1 | 31.10.2023 | 185,000 |
| Contract object: servicii de proiectare, avizare si asistenta tehnica pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea ambulatoriului de specialitate din cadrul spitalului municipal sighisoara | ||||
| DAN1587150 | ESOMED SOLUTION SRL CUI: 37326139 | 33190000-8 | 20.12.2021 | 9,900 |
| Contract object: contract furnizare - aparat bilirubinometru | ||||
| DAN1477845 | E-PIX COLORS SRL CUI: 33432684 | 30199000-0 | 07.06.2021 | 1,457 |
| Contract object: reincarcare tonere <br>+ rechizite | ||||
| DAN1458803 | STEFFI SRL CUI: 1224308 | 22900000-9 | 26.04.2021 | 2,504 |
| Contract object: achizitie - diverse imprimate medicale la comanda | ||||
| DAN1425977 | E-PIX COLORS SRL CUI: 33432684 | 66162000-3 | 01.03.2021 | 10,780 |
| Contract object: custordie imprimanta multifunctional cpu | ||||
| DAN1356871 | CERTIFSERV SRL CUI: 29502609 | 71320000-7 | 22.10.2020 | 76,000 |
| Contract object: dalii,,incalzire centrala cladiri spital mun. sighisoara ,, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170989 | negociere fara publicare prealabila | 33600000-6 | 07.07.2026 | 73,120 |
| Contract object: acord cadru furnizare produse farmaceutice | ||||
| CAN1170986 | negociere fara publicare prealabila | 33600000-6 | 07.07.2026 | 273,313 |
| Contract object: acord cadru furnizare produse farmaceutice | ||||
| CAN1165720 | licitatie deschisa | 33100000-1 | 10.04.2026 | 818,300 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara reluare lot 5 /lot 7 | ||||
| CAN1162908 | licitatie deschisa | 33100000-1 | 19.02.2026 | 9,010,480 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara - lot 1 - 10 in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara | ||||
| CAN1158141 | negociere fara publicare prealabila | 33140000-3 | 24.11.2025 | 24,840 |
| Contract object: acord cadru furnizare consumabile medicale /consumabile laborator | ||||
| CAN1150580 | licitatie deschisa | 48000000-8 | 15.07.2025 | 2,385,500 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare a sistemului informatic integrat pentru realizarea obiectivului de investitii digitalizarea spitalului municipal sighisoara | ||||
| CAN1149906 | negociere fara publicare prealabila | 33600000-6 | 01.07.2025 | 7,000 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1149710 | negociere fara publicare prealabila | 33600000-6 | 26.06.2025 | 120,890 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1149707 | negociere fara publicare prealabila | 33600000-6 | 26.06.2025 | 67,076 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1149703 | negociere fara publicare prealabila | 33600000-6 | 26.06.2025 | 5,177 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
- 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/4323403/api/v1/authorities/4323403/spend/api/v1/authorities/4323403/scores/api/v1/authorities/4323403/benchmarks/api/v1/authorities/4323403/county/api/v1/red-flags/by-authority/4323403/api/v1/authorities/4323403/years/api/v1/authorities/4323403/cpv/api/v1/authorities/4323403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders