Total spending
6.79 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
6.70 Mn.
3,538 purchases
Offline purchases
90,090 RON
3 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: 0.03% of everything spent in MUREȘ county · Ranked 159 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 107; the other 95 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 | AGOSTON FERENC PERSOANA FIZICA AUTORIZATA CUI: 21848349 | 1,198,385 | — | — | 1,198,385 | 17.7% | 32 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 665,858 | — | — | 665,858 | 9.8% | 547 |
| 3 | AGRO PROD COM DOSA SRL CUI: 1276366 | 540,970 | — | — | 540,970 | 8.0% | 581 |
| 4 | VICTROMAX SRL CUI: 15274446 | 372,867 | — | — | 372,867 | 5.5% | 123 |
| 5 | KOLIBRI SRL CUI: 2974197 | 361,749 | — | — | 361,749 | 5.3% | 457 |
| 6 | POLARIS COM SRL CUI: 16059144 | 301,996 | — | — | 301,996 | 4.4% | 103 |
| 7 | KILYEN SERV SRL CUI: 6782224 | 300,105 | — | — | 300,105 | 4.4% | 2 |
| 8 | BOKOR ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 24210964 | 237,010 | — | — | 237,010 | 3.5% | 9 |
| 9 | ART IMPRES SRL CUI: 16405256 | 188,466 | — | — | 188,466 | 2.8% | 37 |
| 10 | DIGI COMMUNICATION SRL CUI: 9279031 | 157,562 | — | — | 157,562 | 2.3% | 69 |
The share is taken of the 6.79 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 |
|---|---|---|---|---|
| DA41302927 | AGRO PROD COM DOSA SRL CUI: 1276366 | 15100000-9 | 30.09.2026 | 1,629 |
| Contract object: produse din carne | ||||
| DA41299336 | VICTROMAX SRL CUI: 15274446 | 15897300-5 | 30.09.2026 | 3,996 |
| Contract object: pachet alimente | ||||
| DA41300444 | POLARIS COM SRL CUI: 16059144 | 44000000-0 | 30.09.2026 | 3,495 |
| Contract object: pachet materiale de constructii 940 | ||||
| DA41295260 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44192000-2 | 30.09.2026 | 496 |
| Contract object: pachet bunuri de intretinere | ||||
| DA41295542 | ELECTRO ORIZONT SRL CUI: 1200600 | 30125100-2 | 30.09.2026 | 85 |
| Contract object: cartus toner compatibil hp 1010/canon l100/l120 orink | ||||
| DA41295713 | ELECTRO ORIZONT SRL CUI: 1200600 | 30125100-2 | 30.09.2026 | 85 |
| Contract object: cartus toner compatibil hp 1010/canon l100/l120 orink | ||||
| DA41295758 | ELECTRO ORIZONT SRL CUI: 1200600 | 30125100-2 | 30.09.2026 | 595 |
| Contract object: xerox black toner cartridge dual pack, phaser 3020, 2x1.5k | ||||
| DA41291643 | BRUTARIA-SANDOR SRL CUI: 8021777 | 15811100-7 | 29.09.2026 | 571 |
| Contract object: produse de panificatie | ||||
| DA41278645 | KOLIBRI SRL CUI: 2974197 | 15800000-6 | 28.09.2026 | 954 |
| Contract object: produse preparate din carne si lactate,congelate | ||||
| DA41279345 | ROPHARMA SA CUI: 1962437 | 33600000-6 | 28.09.2026 | 788 |
| Contract object: oferta 28.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796292 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 92622000-7 | 02.07.2026 | 20,610 |
| Contract object: pachet prestari servicii | ||||
| DAN2613689 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 79500000-9 | 27.11.2025 | 57,960 |
| Contract object: obiectul prezentului contract il reprezinta prestarea serviciilor de asistenta administrativa in cadrul proiectului stagii pentru viitor - id 316568 fizic la sediul autoritatii contractante sau on line, de indata, de la data semnarii contractul ui, dar nu mai tarziu de 31.12.2027. | ||||
| DAN2613678 | SAN GIORGIO PROIECT CONSULT SRL CUI: 47393607 | 79417000-0 | 27.11.2025 | 11,520 |
| Contract object: obiectul prezentului contract il reprezinta prestarea serviciilor de securitate si sanatate in munca (ssm) precum, a serviciilor privind apararea impotriva incendiilor si protectia civila (psi) si situatii de urgenta (su), in cadrul proiectului stagii pentru viitor - id 316568 , la sediul agentilor economici cu care autoritatea contractanta va incheia acorduri de parteneriat, de indata, de la data semnarii contractului, dar nu mai tarziu de 31.12.2027. | ||||
- 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/4376025/api/v1/authorities/4376025/spend/api/v1/authorities/4376025/scores/api/v1/authorities/4376025/benchmarks/api/v1/authorities/4376025/county/api/v1/red-flags/by-authority/4376025/api/v1/authorities/4376025/years/api/v1/authorities/4376025/cpv/api/v1/authorities/4376025/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders