Total spending
3.22 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
1.89 Mn.
2,351 purchases
Offline purchases
569,521 RON
202 purchases
Tenders
763,264 RON
1 procedures · 4 contracts
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: 0.02% of everything spent in MUREȘ county · Ranked 209 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 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 | VISUAL FAN SA CUI: 14724950 | 288 | — | 393,336 | 393,624 | 12.2% | 2 |
| 2 | JYSK ROMANIA SRL CUI: 18107744 | 16,600 | 288,843 | — | 305,443 | 9.5% | 9 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 214,140 | 214,140 | 6.7% | 2 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 169,981 | 11,564 | — | 181,545 | 5.6% | 331 |
| 5 | EVORA CENTER SRL CUI: 13377690 | 51,673 | 117,788 | — | 169,461 | 5.3% | 53 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | 2,880 | — | 155,788 | 158,668 | 4.9% | 3 |
| 7 | TEX OIL SRL CUI: 26583544 | 147,759 | 4,662 | — | 152,421 | 4.7% | 783 |
| 8 | LOGIGAN ELECTRO SRL CUI: 41474583 | 93,386 | 25,735 | — | 119,121 | 3.7% | 7 |
| 9 | PALSERV CONSTRUCT SRL CUI: 27704962 | 93,183 | — | — | 93,183 | 2.9% | 5 |
| 10 | COMVIG IMPEX SRL CUI: 1235455 | 64,276 | 18,567 | — | 82,843 | 2.6% | 114 |
The share is taken of the 3.22 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 |
|---|---|---|---|---|
| DA41264718 | MARBO SECOPROD SRL CUI: 5768698 | 30199000-0 | 28.09.2026 | 1,318 |
| Contract object: pachet papetarie | ||||
| DA41235005 | EDU SOFT MARKETING SRL CUI: 22354360 | 22112000-8 | 23.09.2026 | 5,162 |
| Contract object: set educativ - prin lumea povestilor (grupa mijlocie) | ||||
| DA41230176 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 22.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||
| DA41229043 | COROTRON SERVICE SRL CUI: 6668891 | 30232110-8 | 21.09.2026 | 3,590 |
| Contract object: multifunctional laser secound hp m426fdn | ||||
| DA41225861 | DELTATHERM SRL CUI: 9390420 | 71631000-0 | 21.09.2026 | 1,157 |
| Contract object: verificare tehnica periodica cu contract de service | ||||
| DA41225219 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 21.09.2026 | 114 |
| Contract object: pachet de auxiliare cls 1-2 | ||||
| DA41223535 | SABISOR SRL CUI: 16839050 | 45259300-0 | 21.09.2026 | 5,207 |
| Contract object: prestari servicii vtp pentru centrala termica pe gaz | ||||
| DA41221933 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 21.09.2026 | 289 |
| Contract object: rechizite si consumabile birou | ||||
| DA41221981 | MARTEL COM SRL CUI: 12007070 | 44423000-1 | 21.09.2026 | 455 |
| Contract object: rechizite si consumabile birou | ||||
| DA41220191 | DETERLIFE SRL CUI: 24324462 | 39831240-0 | 21.09.2026 | 1,161 |
| Contract object: pachet produse curatenie si menaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866469 | REGSAN PRODIMPEX SRL CUI: 4727797 | 39162100-6 | 29.09.2026 | 454 |
| Contract object: materiale didactice | ||||
| DAN2864453 | KRONER CONSTRUCT SRL CUI: 21185823 | 44163100-1 | 25.09.2026 | 427 |
| Contract object: materiale | ||||
| DAN2864444 | KRONER CONSTRUCT SRL CUI: 21185823 | 44190000-8 | 25.09.2026 | 299 |
| Contract object: materiale | ||||
| DAN2864437 | EVORA CENTER SRL CUI: 13377690 | 44531510-9 | 25.09.2026 | 219 |
| Contract object: materiale | ||||
| DAN2861771 | COMVIG IMPEX SRL CUI: 1235455 | 15800000-6 | 23.09.2026 | 1,039 |
| Contract object: alimente | ||||
| DAN2861511 | CONIFLOR SRL CUI: 6350056 | 15800000-6 | 23.09.2026 | 857 |
| Contract object: alimente | ||||
| DAN2860748 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.09.2026 | 174 |
| Contract object: alimente | ||||
| DAN2860716 | COMVIG IMPEX SRL CUI: 1235455 | 15800000-6 | 22.09.2026 | 231 |
| Contract object: alimente | ||||
| DAN2860448 | MARTEL COM SRL CUI: 12007070 | 39162100-6 | 22.09.2026 | 455 |
| Contract object: materile didactice | ||||
| DAN2860433 | MARTEL COM SRL CUI: 12007070 | 39162100-6 | 22.09.2026 | 289 |
| Contract object: materile didactice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089434 | licitatie deschisa | 30213200-7 | 19.10.2022 | 763,264 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna gurghiu, judetul mures | ||||
- 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/4376009/api/v1/authorities/4376009/spend/api/v1/authorities/4376009/scores/api/v1/authorities/4376009/benchmarks/api/v1/authorities/4376009/county/api/v1/red-flags/by-authority/4376009/api/v1/authorities/4376009/years/api/v1/authorities/4376009/cpv/api/v1/authorities/4376009/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders