Total spending
4.39 Mn.
67 suppliers · spent between 2021 and 2026
Direct purchases
299,467 RON
27 purchases
Offline purchases
2.18 Mn.
238 purchases
Tenders
1.91 Mn.
8 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
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 181 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 67; the other 55 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 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | — | 30,254 | 697,660 | 727,914 | 16.6% | 5 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 25,210 | 672,269 | 697,479 | 15.9% | 3 |
| 3 | ARHIVA MURES SRL CUI: 40848809 | — | 666,593 | — | 666,593 | 15.2% | 11 |
| 4 | CARO COMP SRL CUI: 1221174 | — | — | 249,623 | 249,623 | 5.7% | 1 |
| 5 | VERASYS INTERNATIONAL SRL CUI: 15565607 | — | — | 202,723 | 202,723 | 4.6% | 2 |
| 6 | REDATRONIC SERV SRL CUI: 4948402 | — | 191,458 | — | 191,458 | 4.4% | 26 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 7,902 | 177,879 | — | 185,781 | 4.2% | 27 |
| 8 | INDECO SOFT SRL CUI: 12960504 | — | 178,648 | — | 178,648 | 4.1% | 12 |
| 9 | RCT STARK SRL CUI: 19344986 | 30,240 | 132,206 | — | 162,446 | 3.7% | 6 |
| 10 | TIPOMUR PRINT SRL CUI: 30934198 | — | 114,629 | — | 114,629 | 2.6% | 21 |
The share is taken of the 4.39 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 |
|---|---|---|---|---|
| DA41266109 | ADVANCETECH SRL CUI: 19924053 | 30233300-4 | 28.09.2026 | 1,356 |
| Contract object: cititoare carti electronice de identitate (cei) | ||||
| DA40824872 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 16.07.2026 | 1,208 |
| Contract object: materiale pentru curatenie - produse igienico sanitare | ||||
| DA39288486 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.11.2025 | 4,144 |
| Contract object: carburant pe baza de bonuri valorice | ||||
| DA39154737 | DEDEMAN SRL CUI: 2816464 | 39290000-1 | 27.10.2025 | 223 |
| Contract object: diverse produse consumabile si de intretinere - protectie pardoseala pvc | ||||
| DA39120505 | IT GENETICS SA CUI: 21310535 | 30233300-4 | 24.10.2025 | 2,495 |
| Contract object: cititoare carti electronice de identitate (cei) | ||||
| DA38886559 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197643-5 | 18.09.2025 | 4,047 |
| Contract object: hartie pentru copiator a4 | ||||
| DA38892109 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2025 | 341 |
| Contract object: produse consumabile si de intretinere (covoras scara, banda antialunecare) | ||||
| DA38874244 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 18.09.2025 | 12,710 |
| Contract object: furnituri de birou - rechizite | ||||
| DA38410376 | AUTOHAUS WESTCAR SRL CUI: 13595385 | 50112200-5 | 26.06.2025 | 160 |
| Contract object: servicii de inspectie tehnica auto ms21dfl ford puma conform doc. anexate | ||||
| DA38301513 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.06.2025 | 412 |
| Contract object: produse consumabile si de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851447 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 11.09.2026 | 3,060 |
| Contract object: servicii de asigurare auto - casco | ||||
| DAN2844821 | REDATRONIC SERV SRL CUI: 4948402 | 50312000-5 | 02.09.2026 | 750 |
| Contract object: servicii constatare si diagnosticare calculatoare si imprimante, multifunctionale | ||||
| DAN2830670 | BATO PRODCOMIMPEX SRL CUI: 9308935 | 44521110-2 | 12.08.2026 | 230 |
| Contract object: diverse produse - feronerie - broasca yala, brosca cheie | ||||
| DAN2830574 | KLIMATRONIC SRL CUI: 15288948 | 90920000-2 | 12.08.2026 | 4,955 |
| Contract object: servicii de curatare/igienizare aparate de aer conditionat | ||||
| DAN2830525 | TIPOMUR PRINT SRL CUI: 30934198 | 42512510-6 | 12.08.2026 | 65 |
| Contract object: formulare tipizate - registre | ||||
| DAN2830520 | TIPOMUR PRINT SRL CUI: 30934198 | 30192153-8 | 12.08.2026 | 165 |
| Contract object: stampile | ||||
| DAN2813881 | NET CONF SRL CUI: 17347730 | 50610000-4 | 21.07.2026 | 3,975 |
| Contract object: servicii de intretinere centrala incendiu si centrala semnalizare efractie si supraveghere video | ||||
| DAN2810505 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197643-5 | 16.07.2026 | 7,926 |
| Contract object: hartie copiator a4 | ||||
| DAN2810495 | REDATRONIC SERV SRL CUI: 4948402 | 48760000-3 | 16.07.2026 | 6,950 |
| Contract object: upgrade software - antivirus - 40 useri | ||||
| DAN2794115 | ARHIVA MURES SRL CUI: 40848809 | 79995100-6 | 01.07.2026 | 127,910 |
| Contract object: servicii de prelucrare arhivistica, arhivare electronica/digitizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170578 | norme proprii (anexa 2b) | 64110000-0 | 30.06.2026 | 189,256 |
| Contract object: servicii postale | ||||
| CAN1147405 | norme proprii (anexa 2b) | 64110000-0 | 19.12.2025 | 294,118 |
| Contract object: servicii postale | ||||
| CAN1123442 | norme proprii (anexa 2b) | 64110000-0 | 13.01.2025 | 214,286 |
| Contract object: servicii postale | ||||
| CAN1100491 | norme proprii (anexa 2b) | 64110000-0 | 04.01.2024 | 319,328 |
| Contract object: servicii postale | ||||
| SCNA1089319 | procedura simplificata | 30200000-1 | 22.08.2023 | 293,801 |
| Contract object: monitoare, unitati centrale, tastaturi, mouse si suite de pachete software, multifunctionale, imprimante, aparat de laminat; echipamente si accesorii it - lot 1 si unitate server, licenta windows server, ups - lot2 | ||||
| SCNA1078101 | procedura simplificata | 30200000-1 | 26.10.2022 | 87,744 |
| Contract object: imprimante, multifunctionale | ||||
| SCNA1071038 | procedura simplificata | 30200000-1 | 09.06.2022 | 158,545 |
| Contract object: unitati centrale, monitoare, tastaturi, mouse si suite de pachete software - lot 1 si imprimante, multifunctionale - lot 2 | ||||
| CAN1075025 | norme proprii (anexa 2b) | 64110000-0 | 16.03.2022 | 352,941 |
| Contract object: servicii postale | ||||
- 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/44246946/api/v1/authorities/44246946/spend/api/v1/authorities/44246946/scores/api/v1/authorities/44246946/benchmarks/api/v1/authorities/44246946/county/api/v1/red-flags/by-authority/44246946/api/v1/authorities/44246946/years/api/v1/authorities/44246946/cpv/api/v1/authorities/44246946/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders