Total spending
24.74 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
10.29 Mn.
728 purchases
Offline purchases
2,187 RON
3 purchases
Tenders
14.45 Mn.
11 procedures · 11 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
41.6%
10.29 Mn. of 24.74 Mn. without a tender
National median: 33.4%
Ranked 1,423 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in MUREȘ county · Ranked 98 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 106; the other 94 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 | HM PRODUCT SRL CUI: 21953760 | — | — | 7,013,910 | 7,013,910 | 28.4% | 1 |
| 2 | MRG AG SRL CUI: 26810485 | — | — | 4,338,213 | 4,338,213 | 17.5% | 2 |
| 3 | LANDMANIA SRL CUI: 25479767 | 763,799 | — | 950,259 | 1,714,058 | 6.9% | 32 |
| 4 | EXPERT IT SRL CUI: 22129422 | 249,000 | — | 929,691 | 1,178,691 | 4.8% | 3 |
| 5 | ECO MAPS SRL CUI: 33876571 | 689,000 | — | — | 689,000 | 2.8% | 3 |
| 6 | FUTURE IDEAL PLAN DESIGN SRL CUI: 45299124 | 641,982 | — | — | 641,982 | 2.6% | 9 |
| 7 | MEDIA MARKETING SRL CUI: 13261261 | 608,500 | — | — | 608,500 | 2.5% | 14 |
| 8 | SMARALD CAFFE SRL CUI: 30984455 | 271,528 | — | 322,630 | 594,158 | 2.4% | 3 |
| 9 | VHE SERVICE SRL CUI: 32851854 | 536,497 | — | — | 536,497 | 2.2% | 2 |
| 10 | NTL AGRO LAND SRL CUI: 42562667 | 522,000 | — | — | 522,000 | 2.1% | 1 |
The share is taken of the 24.74 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 |
|---|---|---|---|---|
| DA41266326 | TV ADLER-TRADING SRL CUI: 5415963 | 50343000-1 | 25.09.2026 | 588 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA41151726 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 10.09.2026 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||
| DA41128755 | INSEDO SRL CUI: 2523367 | 35821000-5 | 08.09.2026 | 1,070 |
| Contract object: pachet drapele | ||||
| DA41035158 | BITAMAT OFFICE SRL CUI: 39990272 | 30197000-6 | 24.08.2026 | 1,556 |
| Contract object: pachet produse curatenie, birotica-papetarie | ||||
| DA41005418 | TECHNO PRO SRL CUI: 11430542 | 16820000-9 | 18.08.2026 | 374 |
| Contract object: consumabile motocoasa | ||||
| DA40972893 | AVR SOLUTION SRL CUI: 35592592 | 79200000-6 | 11.08.2026 | 50,000 |
| Contract object: prestari servicii financiar contabile | ||||
| DA40902650 | HIDROMIX 2003 SRL CUI: 15730704 | 44165100-5 | 29.07.2026 | 1,057 |
| Contract object: furtun si ulei buldoexcavator | ||||
| DA40885755 | ECOLASER TRADING SRL CUI: 42968712 | 30192113-6 | 28.07.2026 | 413 |
| Contract object: cartuse cerneala compatibile cu epson pro wf-c529 r dtw, wf-c579r, wf-c579dwf, wf-c529r | ||||
| DA40885875 | DIANA TRANS SRL CUI: 14537285 | 16810000-6 | 27.07.2026 | 1,172 |
| Contract object: pachet piese tocatoare | ||||
| DA40800437 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 10.07.2026 | 101 |
| Contract object: pachet suruburi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1309801 | EYWERS SRL CUI: 33805988 | 79952000-2 | 10.07.2020 | 830 |
| Contract object: eveniment de informare privind inceputul si sfarsitul proiectului | ||||
| DAN1309794 | CENTROGRAFIC SRL CUI: 15367170 | 22462000-6 | 10.07.2020 | 797 |
| Contract object: materiale promotionale | ||||
| DAN1309753 | BITAMAT OFFICE SRL CUI: 39990272 | 30192000-1 | 10.07.2020 | 560 |
| Contract object: materiale consumabile/birotica echipa de management(bibliorafturi,hartie xerox,perforatoare,capsatoare,cutie capse ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124276 | procedura simplificata | 30236200-4 | 18.08.2025 | 588,377 |
| Contract object: achizitionarea echipamentelor tic in cadrul proiectului dezvoltarea infrastructurii tic in comuna ogra, judet mures | ||||
| SCNA1111935 | procedura simplificata | 30236200-4 | 10.10.2024 | 341,314 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ogra - 2 loturi:<br>lot 1 - echipamente tic si periferice principale;<br>lot 2 - echipamente tic suport; | ||||
| SCNA1109597 | procedura simplificata | 39160000-1 | 26.08.2024 | 306,355 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ogra - 3 loturi: <br>lot 1 - mobilier sali de grupa/sali de clasa<br>lot 2 - mobilier laboratoare de informatica <br>lot 3 - mobilier laborator multidisciplinar | ||||
| SCNA1106593 | procedura simplificata | 15800000-6 | 01.07.2024 | 322,630 |
| Contract object: ,, suport alimentar pentru prescolarii si elevii scolii gimnaziale ogra comuna ogra, judetul mures | ||||
| SCNA1083627 | procedura simplificata | 33191000-5 | 08.03.2023 | 262,350 |
| Contract object: achizitionarea aparatelor de filtroventilatie pentru incaperi mai mici de 60 mp, pentru obiectivul de investitii consolidarea capacitatii scolii gimnaziale din comuna ogra in vederea gestionarii situatiei pandemiei generate de virusul sars-cov-2 | ||||
| SCNA1059194 | procedura simplificata | 45210000-2 | 07.10.2021 | 2,778,213 |
| Contract object: executia lucrarilor pentru obiectivul de investitii lucrari de interventie la scoala generala din comuna ogra, in scopul cresterii eficientei energetice, prin lucrari de reabilitare termica a anvelopei, lucrari de reabilitare termica a sistemului de incalzire si instalarea unor sisteme alternative de producere a energiei. | ||||
| SCNA1034133 | procedura simplificata | 45210000-2 | 27.03.2020 | 1,560,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire si dotare gradinita cu program normal din localitatea ogra | ||||
| SCNA1026295 | procedura simplificata | 45210000-2 | 31.10.2019 | 950,259 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare scoala generala cu 6 sali de clasa si grupuri sanitare, in comuna ogra, judetul mures | ||||
| SCNA1025561 | procedura simplificata | 45233120-6 | 21.10.2019 | 7,013,910 |
| Contract object: proiectare si executie lucrari de modernizare drumuri in comuna ogra, judetul mures | ||||
| SCNA1017891 | procedura simplificata | 71322000-1 | 12.06.2019 | 43,500 |
| Contract object: servicii de proiectare - proiect tehnic (pac,poe,pte), detalii de executie, elaborare documentatii obtinere acorduri, avize si autorizatii si asistenta tehnica din partea proiectantului pentru obiectivul de investitii lucrari de interventie la scoala din comuna ogra in scopul cresterii eficientei energetice, prin lucrari de reabilitare termica a anvelopei, lucrari de reabilitare termica a sistemului de incalzire si instalarea unor sisteme alternative de producere a energiei | ||||
- 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/4323489/api/v1/authorities/4323489/spend/api/v1/authorities/4323489/scores/api/v1/authorities/4323489/benchmarks/api/v1/authorities/4323489/county/api/v1/red-flags/by-authority/4323489/api/v1/authorities/4323489/years/api/v1/authorities/4323489/cpv/api/v1/authorities/4323489/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders