Total spending
62.39 Mn.
825 suppliers · spent between 2018 and 2026
Direct purchases
28.49 Mn.
16,375 purchases
Offline purchases
400,617 RON
214 purchases
Tenders
33.50 Mn.
15 procedures · 94 contracts
Single-bidder rate
34.9%
175 lots
National rate: 40.9%
Ranked 3,441 of 5,138
DSI index
46.3%
28.89 Mn. of 62.39 Mn. without a tender
National median: 33.4%
Ranked 1,081 of 4,323
HHI
4,072
1 of 3 markets concentrated
National median: 1,961
Ranked 429 of 3,055
In county context: 0.32% of everything spent in MUREȘ county · Ranked 46 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 175; the other 163 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 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 14,269,431 | 14,269,431 | 22.9% | 1 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 4,000 | — | 6,970,839 | 6,974,839 | 11.2% | 5 |
| 3 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 143,930 | — | 1,797,300 | 1,941,230 | 3.1% | 7 |
| 4 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 1,562,500 | 1,562,500 | 2.5% | 1 |
| 5 | CIPRIS CONSTRUCT SRL CUI: 19110136 | 1,253,793 | — | — | 1,253,793 | 2.0% | 25 |
| 6 | UNIMIX MEDICAL SRL CUI: 38322461 | — | — | 1,153,400 | 1,153,400 | 1.8% | 1 |
| 7 | LIAMED SRL CUI: 10188824 | 49,063 | — | 1,029,930 | 1,078,993 | 1.7% | 20 |
| 8 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 47,451 | — | 930,000 | 977,451 | 1.6% | 24 |
| 9 | COPY TECH COMPUTER SRL CUI: 24213537 | 959,307 | — | — | 959,307 | 1.5% | 471 |
| 10 | CLINI LAB SRL CUI: 3102218 | 435,894 | — | 471,200 | 907,094 | 1.5% | 251 |
The share is taken of the 62.39 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 |
|---|---|---|---|---|
| DA41294418 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 30.09.2026 | 104 |
| Contract object: pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 15 cm x 28 cm orl | ||||
| DA41292761 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | 34913000-0 | 30.09.2026 | 6,189 |
| Contract object: kit a200 service aparatul de gastro | ||||
| DA41295598 | ORGANON BIOTEC SRL CUI: 31676771 | 33158300-5 | 30.09.2026 | 208 |
| Contract object: bavete baveta de protectie medicala orl | ||||
| DA41294554 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 30.09.2026 | 11,498 |
| Contract object: rivex praf curatat 500g | ||||
| DA41294442 | STERISACO SRL CUI: 35955175 | 38341500-2 | 30.09.2026 | 72 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto orl | ||||
| DA41292685 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 337 |
| Contract object: rivotril 2mg x 30cpr (clonazepamum) | ||||
| DA41292287 | DONA LOGISTICA SA CUI: 3596251 | 33642100-3 | 29.09.2026 | 41 |
| Contract object: octreotida 0.1mg/ml-sol.inj./perf. x 1ml x 5fi-rompharm company ro | ||||
| DA41279554 | INFO MED EXPERT SRL CUI: 15464564 | 33192000-2 | 29.09.2026 | 5,650 |
| Contract object: scaun orl hidraulic rotativ | ||||
| DA41275176 | RAFI MEDICAL SRL CUI: 9245101 | 42912310-8 | 28.09.2026 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile gastro | ||||
| DA41274920 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831200-8 | 28.09.2026 | 8,898 |
| Contract object: detergent lichid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851930 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 11.09.2026 | 217 |
| Contract object: rovigneta auto ms 02 spl | ||||
| DAN2851646 | DANTEI ALLSERV SRL CUI: 31740467 | 71631200-2 | 11.09.2026 | 190 |
| Contract object: inspectie itp ms 88 dtr | ||||
| DAN2851621 | DANTEI ALLSERV SRL CUI: 31740467 | 71631200-2 | 11.09.2026 | 190 |
| Contract object: inspectie itp ms02spl | ||||
| DAN2848674 | DANTEI ALLSERV SRL CUI: 31740467 | 71631200-2 | 08.09.2026 | 190 |
| Contract object: itp auto ms 26 spl | ||||
| DAN2848194 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 07.09.2026 | 740 |
| Contract object: asigurare auto ms 02 spl | ||||
| DAN2818023 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 27.07.2026 | 494 |
| Contract object: rovigneta ms 18 spl | ||||
| DAN2816613 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 24.07.2026 | 2,162 |
| Contract object: asigurare auto ms 18 spl | ||||
| DAN2795971 | TRIF VLAD MIHAI INTREPRINDERE INDIVIDUALA CUI: 28482520 | 71631200-2 | 02.07.2026 | 250 |
| Contract object: itp autoutilitara | ||||
| DAN2779155 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 12.06.2026 | 494 |
| Contract object: rovigneta ms 25 spl | ||||
| DAN2774759 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 09.06.2026 | 2,491 |
| Contract object: polita rca ms 25 spl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137255 | procedura simplificata | 45215120-4 | 21.09.2026 | 14,269,431 |
| Contract object: demolarea corpurilor c2, c6, c7, c8, construirea, imprejmuirea si bransarea unei structuri de ingrijire paliativa in cadrul spitalului orasenesc dr. valer russu | ||||
| CAN1162721 | licitatie deschisa | 33100000-1 | 17.02.2026 | 1,157,315 |
| Contract object: aparatura ambulatoriu - proiect denumire investitii in infrastructura ambulatoriului din cadrul spitalului orasenesc dr. valer russu ludus | ||||
| CAN1155948 | licitatie deschisa | 33100000-1 | 16.10.2025 | 8,127,311 |
| Contract object: aparatura ambulatoriu - proiect denumire investitii in infrastructura ambulatoriului din cadrul spitalului orasenesc dr. valer russu ludus | ||||
| CAN1112567 | licitatie deschisa | 33100000-1 | 30.09.2023 | 1,157,798 |
| Contract object: achizitia de echipamente si aparatura medicala pentru implementarea proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalul orasenesc dr. valer russu ludus | ||||
| CAN1109290 | licitatie deschisa | 15000000-8 | 07.08.2023 | 219,220 |
| Contract object: furnizare alimente | ||||
| CAN1097954 | licitatie deschisa | 33100000-1 | 01.04.2023 | 217,100 |
| Contract object: achizitia de echipamente si aparatura medicala pentru implementarea proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalul orasenesc dr. valer russu ludus | ||||
| CAN1089833 | licitatie deschisa | 33100000-1 | 21.10.2022 | 370,195 |
| Contract object: achizitia de echipamente si aparatura medicala pentru implementarea proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalul orasenesc dr. valer russu ludus | ||||
| CAN1068974 | licitatie deschisa | 33100000-1 | 29.01.2022 | 6,161,350 |
| Contract object: achizitia de echipamente si aparatura medicala pentru implementarea proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalul orasenesc dr. valer russu ludus | ||||
| SCNA1060519 | procedura simplificata | 44211100-3 | 03.11.2021 | 335,610 |
| Contract object: furnizare ansamblu modular amplasare ct | ||||
| CAN1041827 | negociere fara publicare prealabila | 33140000-3 | 28.09.2020 | 16,600 |
| Contract object: manusi chirurgicale | ||||
- 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/4323543/api/v1/authorities/4323543/spend/api/v1/authorities/4323543/scores/api/v1/authorities/4323543/benchmarks/api/v1/authorities/4323543/county/api/v1/red-flags/by-authority/4323543/api/v1/authorities/4323543/years/api/v1/authorities/4323543/cpv/api/v1/authorities/4323543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders