Total spending
24.75 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
18.23 Mn.
1,739 purchases
Offline purchases
2.12 Mn.
42 purchases
Tenders
4.40 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
82.2%
20.35 Mn. of 24.75 Mn. without a tender
National median: 33.4%
Ranked 115 of 4,323
HHI
2,338
0 of 1 markets concentrated
National median: 1,961
Ranked 1,203 of 3,055
In county context: 0.13% of everything spent in MUREȘ county · Ranked 97 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 126; the other 114 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 | SENIN PRODEXP SRL CUI: 7175379 | 2,403,061 | — | 1,313,561 | 3,716,622 | 15.0% | 26 |
| 2 | LUKACS ALPINS SRL CUI: 16615002 | — | — | 3,090,000 | 3,090,000 | 12.5% | 1 |
| 3 | ORACLER ADVERTISING SRL CUI: 17813644 | 1,945,504 | 27,435 | — | 1,972,939 | 8.0% | 37 |
| 4 | TRAVELONIA SRL CUI: 31436736 | 1,341,530 | — | — | 1,341,530 | 5.4% | 39 |
| 5 | MANIERART SRL CUI: 18285687 | 1,317,822 | — | — | 1,317,822 | 5.3% | 6 |
| 6 | A10 BY ARTMARK SRL CUI: 40284718 | — | 1,067,242 | — | 1,067,242 | 4.3% | 22 |
| 7 | MD INTERDECOR SRL CUI: 16591736 | 922,086 | — | — | 922,086 | 3.7% | 34 |
| 8 | FIRERO SRL CUI: 4727754 | 592,398 | — | — | 592,398 | 2.4% | 30 |
| 9 | MODEST CONSTRUCTII SRL CUI: 11731758 | 547,034 | — | — | 547,034 | 2.2% | 7 |
| 10 | MEGA PRINT SRL CUI: 15624991 | 523,525 | — | — | 523,525 | 2.1% | 52 |
The share is taken of the 24.75 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 |
|---|---|---|---|---|
| DA41294422 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 30.09.2026 | 16,500 |
| Contract object: editare si tiparire carte | ||||
| DA41288614 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 39515100-6 | 29.09.2026 | 59,694 |
| Contract object: cortine cu sistem de culisare sala mare | ||||
| DA41285597 | NET PRO SERVICE SRL CUI: 30273495 | 50324100-3 | 29.09.2026 | 447 |
| Contract object: reparatie laptop | ||||
| DA41265746 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 50413200-5 | 25.09.2026 | 2,805 |
| Contract object: verificare hidrant interior | ||||
| DA41247369 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 37414800-1 | 23.09.2026 | 9,560 |
| Contract object: costum de interventie din nomex pentru pompieri | ||||
| DA41247414 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 18444200-5 | 23.09.2026 | 4,380 |
| Contract object: casca pompier cu vizor si guler | ||||
| DA41247433 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 18143000-3 | 23.09.2026 | 727 |
| Contract object: centura / brau pompier | ||||
| DA41247463 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 18424000-7 | 23.09.2026 | 880 |
| Contract object: manusi de interventie pentru pompieri cu captuseala | ||||
| DA41247507 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 18143000-3 | 23.09.2026 | 2,392 |
| Contract object: costum de statie pentru pompieri | ||||
| DA41247560 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 44611200-8 | 23.09.2026 | 8,150 |
| Contract object: aparat de respirat autonom cu butelie, si butelie de rezerva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2367966 | MAY VDR CONSTRUCT MANAGEMENT SRL CUI: 36160509 | 79714000-2 | 22.01.2025 | 139,400 |
| Contract object: servicii de dirigentie ansamblu in memoria petofi sandor | ||||
| DAN1911979 | EXPERT SRL CUI: 4234306 | 71322000-1 | 28.04.2023 | 49,700 |
| Contract object: pt si dtac casa in memoria gheorghe sincai, str. gh sincai, nr.71, loc. raciu, jud. mures | ||||
| DAN1785382 | GALERIA QUADRO SRL CUI: 24816864 | 37000000-8 | 31.10.2022 | 64,834 |
| Contract object: fotonegative, 35mm, 16950 buc, 1960-inceputul 2000, balint zsigmond (1937)<br>fotonegative, 5133 buc. 6x6, 1960-1990, balint zsigmond (1937)<br>fotografii digitale, 80956 buc., 2006-2021, balint zsigmond (1937)<br>fotografii pe hartie, 365 buc.<br>balint zsigmond (1937) | ||||
| DAN1742907 | GALERIA QUADRO SRL CUI: 24816864 | 37000000-8 | 24.08.2022 | 105,000 |
| Contract object: 22 opere de arta: scena la masa(1915), ganditoare(1912), portert(1912), in loja(1912), fotografie+diapozitive(1943), logos/pnuma(2020), logosii/pneumaii(2020), logosiii/pnumaiii(2020), coloane cu pasari(2 piese), edgar papu(70-75), horea, ileana,ion creanga povestind copiilor(1980), masca geniului, mihai eminescu, paradis terestru, pereche, vilhelm benes, depozit de bomboane 3(2022), galben raku(2015), scoica2(2016), vetro artur | ||||
| DAN1513531 | A10 BY ARTMARK SRL CUI: 40284718 | 37000000-8 | 09.08.2021 | 45,702 |
| Contract object: nicolae tonitza, odaia prizonierilor - 1 buc (plata partiala finala) | ||||
| DAN1513524 | A10 BY ARTMARK SRL CUI: 40284718 | 37000000-8 | 09.08.2021 | 26,910 |
| Contract object: eustatiu stoenescu, eleganta - 1 buc | ||||
| DAN1513516 | A10 BY ARTMARK SRL CUI: 40284718 | 37000000-8 | 09.08.2021 | 96,642 |
| Contract object: szilard zsolt csoka, lipsit de valoare - 1 buc<br>szilard zsolt csoka, fara titlu - 1 buc<br>david jandi(lederer), fuga din egipt - 1 buc | ||||
| DAN1469712 | A10 BY ARTMARK SRL CUI: 40284718 | 37000000-8 | 20.05.2021 | 164,698 |
| Contract object: 1. pahar cluj, mester daniel brassai (1655-1695)<br>2. lampa de sticla cu fitil<br>3. pahar de cununie cca. 1744<br>4. impotant pahar, sibiu 1580-1590, mester blasius lutz, 1574-1609 | ||||
| DAN1387962 | A10 BY ARTMARK SRL CUI: 40284718 | 37000000-8 | 23.12.2020 | 7,808 |
| Contract object: vas majolica zsolnay | ||||
| DAN1387957 | A10 BY ARTMARK SRL CUI: 40284718 | 37000000-8 | 23.12.2020 | 8,019 |
| Contract object: eduard morres - poalele muntilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116544 | procedura simplificata | 45210000-2 | 27.01.2025 | 3,090,000 |
| Contract object: executie lucrari ansamblu in memoria petfi sndor - reabilitare | ||||
| SCNA1103991 | procedura simplificata | 45210000-2 | 16.05.2024 | 1,313,561 |
| Contract object: executie lucrari casa in memoria gheorghe sincai | ||||
- 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/4323500/api/v1/authorities/4323500/spend/api/v1/authorities/4323500/scores/api/v1/authorities/4323500/benchmarks/api/v1/authorities/4323500/county/api/v1/red-flags/by-authority/4323500/api/v1/authorities/4323500/years/api/v1/authorities/4323500/cpv/api/v1/authorities/4323500/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders