Total spending
1.34 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
1.19 Mn.
414 purchases
Offline purchases
151,298 RON
99 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 288 of 495 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 77; the other 65 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 296,669 | — | — | 296,669 | 22.1% | 4 |
| 2 | MAREN PRODCOM SRL CUI: 3563882 | 116,892 | — | — | 116,892 | 8.7% | 7 |
| 3 | LORIAND DUOPLAST SRL CUI: 4960473 | 84,607 | — | — | 84,607 | 6.3% | 24 |
| 4 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 84,099 | — | — | 84,099 | 6.3% | 23 |
| 5 | GALA QUALITY CONSTRUCT SRL CUI: 26891137 | — | 59,691 | — | 59,691 | 4.5% | 2 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 48,748 | — | — | 48,748 | 3.6% | 2 |
| 7 | ESSENTIALE INSTAL SRL CUI: 28067108 | 39,419 | 2,396 | — | 41,815 | 3.1% | 13 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 41,331 | — | — | 41,331 | 3.1% | 6 |
| 9 | INDECO SOFT SRL CUI: 12960504 | 36,420 | — | — | 36,420 | 2.7% | 10 |
| 10 | PRIMA DERAT PREST SRL CUI: 25366008 | 35,780 | 300 | — | 36,080 | 2.7% | 17 |
The share is taken of the 1.34 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 |
|---|---|---|---|---|
| DA41244018 | ESSENTIALE INSTAL SRL CUI: 28067108 | 45259300-0 | 23.09.2026 | 25,029 |
| Contract object: reparatii curente instalatii termice la centrala termica - scoala gimnaziala traian | ||||
| DA41234521 | MERTECOM SRL CUI: 18509431 | 44423450-0 | 22.09.2026 | 165 |
| Contract object: semnalizator podea umeda eco mzed3201 | ||||
| DA41233420 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 22.09.2026 | 4,731 |
| Contract object: rechizite | ||||
| DA41224827 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - reinnoire | ||||
| DA41141930 | LORIAND DUOPLAST SRL CUI: 4960473 | 39831240-0 | 09.09.2026 | 4,831 |
| Contract object: materiale de curatenie | ||||
| DA41107506 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39162110-9 | 03.09.2026 | 5,264 |
| Contract object: bureti magnetici, markere si rezerve markere pt.tabla magnetica | ||||
| DA41105225 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinnoire | ||||
| DA41105001 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - reinnoire | ||||
| DA41101935 | PRIMA DERAT PREST SRL CUI: 25366008 | 90921000-9 | 03.09.2026 | 2,155 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA41101740 | CROMATIC TIPO SRL CUI: 1211987 | 22900000-9 | 03.09.2026 | 955 |
| Contract object: carnet elev clase primar si gimnazial, registru matricol, registru unic evid.form.acte de studii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760251 | NEACSA VALER FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28290435 | 71317000-3 | 20.05.2026 | 1,480 |
| Contract object: asistenta ssm + su, sem i 2026 | ||||
| DAN2714695 | COMPANIA AQUASERV SA CUI: 10755074 | 90470000-2 | 27.03.2026 | 763 |
| Contract object: desfundare mecanica retele de canaliizare interioare, spalare retea de canalizare interioara cu pompa cu jet de apa | ||||
| DAN2582504 | NEACSA VALER FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28290435 | 71317000-3 | 21.10.2025 | 1,570 |
| Contract object: prestari servicii conf.contr. 7/2025-asistenta ssm + su sem ii 2025 | ||||
| DAN2573005 | EON ASIST COMPLET SA CUI: 32602667 | 71630000-3 | 10.10.2025 | 231 |
| Contract object: verificare iu clad.c | ||||
| DAN2572997 | EON ASIST COMPLET SA CUI: 32602667 | 71630000-3 | 10.10.2025 | 595 |
| Contract object: verificare iu gaz clad.b | ||||
| DAN2569668 | VICTORIA DOR SRL CUI: 24957731 | 44410000-7 | 08.10.2025 | 736 |
| Contract object: materiale de intretinere | ||||
| DAN2503871 | BOILA LACRIMA-RODICA-CABINET AVOCATURA CABINET INDIVIDUAL DE INSOLVENTA BIROU DE MEDIATOR CUI: 20284969 | 71319000-7 | 11.07.2025 | 2,000 |
| Contract object: servicii de consultanta si reprezentare juridica, dosar nr.678/323/2022 | ||||
| DAN2432433 | NEACSA VALER FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28290435 | 71317000-3 | 14.04.2025 | 1,480 |
| Contract object: asistenta ssm +su sem.i 2025 | ||||
| DAN2319730 | NEACSA VALER FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28290435 | 71317000-3 | 22.11.2024 | 1,660 |
| Contract object: prestari servicii ssm si su sem.ii | ||||
| DAN2297351 | ELECTRO ORIZONT SRL CUI: 1200600 | 50313100-3 | 23.10.2024 | 368 |
| Contract object: constatare echipament multifunctional a3 toshiba + deplasare | ||||
- 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/4323527/api/v1/authorities/4323527/spend/api/v1/authorities/4323527/scores/api/v1/authorities/4323527/benchmarks/api/v1/authorities/4323527/county/api/v1/red-flags/by-authority/4323527/api/v1/authorities/4323527/years/api/v1/authorities/4323527/cpv/api/v1/authorities/4323527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders