Total spending
8.72 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
8.18 Mn.
717 purchases
Offline purchases
0 RON
0 purchases
Tenders
539,110 RON
2 procedures · 2 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: 0.04% of everything spent in MUREȘ county · Ranked 151 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 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 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | 802,083 | — | — | 802,083 | 9.2% | 6 |
| 2 | COMTRANSPOP SRL CUI: 10377564 | 694,918 | — | — | 694,918 | 8.0% | 12 |
| 3 | CITADIN PREST SA CUI: 7774378 | 576,662 | — | — | 576,662 | 6.6% | 3 |
| 4 | MARANATA PREST SERV SRL CUI: 8973425 | 509,024 | — | — | 509,024 | 5.8% | 2 |
| 5 | EXPERT IT SRL CUI: 22129422 | — | — | 415,726 | 415,726 | 4.8% | 1 |
| 6 | SAH-10 MANAGEMENT SRL CUI: 42637166 | 390,000 | — | — | 390,000 | 4.5% | 6 |
| 7 | HYDRO JET GENERAL EXPERT SRL CUI: 42501678 | 371,608 | — | — | 371,608 | 4.3% | 12 |
| 8 | TRANSYLVANIA ADVENTURE & NATURE SRL CUI: 32606901 | 358,372 | — | — | 358,372 | 4.1% | 3 |
| 9 | MTC REAL CONSULTING SRL CUI: 31266720 | 264,578 | — | — | 264,578 | 3.0% | 2 |
| 10 | ONE CAD STUDIO SRL CUI: 32057544 | 238,000 | — | — | 238,000 | 2.7% | 3 |
The share is taken of the 8.72 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 |
|---|---|---|---|---|
| DA41272867 | NET PRO SERVICE SRL CUI: 30273495 | 30197630-1 | 29.09.2026 | 908 |
| Contract object: hartie copiator a4 | ||||
| DA41279542 | TONER SOLUTIONS SRL CUI: 27020700 | 30125100-2 | 28.09.2026 | 2,840 |
| Contract object: pachet consumabile pentru imprimante | ||||
| DA41202429 | NET PRO SERVICE SRL CUI: 30273495 | 50323200-7 | 18.09.2026 | 2,109 |
| Contract object: reparatie multifunctional | ||||
| DA41195142 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | 66514110-0 | 16.09.2026 | 4,443 |
| Contract object: servicii de asigurare a autovehiculelor rca | ||||
| DA41197067 | EURO REINING M&M 86 SRL CUI: 36055791 | 98311000-6 | 16.09.2026 | 1,413 |
| Contract object: servicii de spalatorie curatatorie | ||||
| DA41183243 | HYDRO JET GENERAL EXPERT SRL CUI: 42501678 | 77211100-3 | 15.09.2026 | 12,766 |
| Contract object: prestari servicii de exploatare forestiera | ||||
| DA41115862 | COPYDEPO SRL CUI: 14572967 | 18512200-3 | 04.09.2026 | 177 |
| Contract object: pachet medalii sportive | ||||
| DA41115930 | MULTIDECOR SRL CUI: 8627162 | 44423450-0 | 04.09.2026 | 220 |
| Contract object: indicator stradal | ||||
| DA41097077 | AUTO ALEX IMPEX SRL CUI: 15701970 | 50413000-3 | 02.09.2026 | 438 |
| Contract object: verificare tahograf analog | ||||
| DA40826354 | SCRIDON D IOAN INTREPRINDERE INDIVIDUALA CUI: 24864993 | 79419000-4 | 16.07.2026 | 1,200 |
| Contract object: evaluari proprietati imobiliare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120184 | procedura simplificata | 30200000-1 | 12.05.2025 | 415,726 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat bagaciu | ||||
| SCNA1089542 | procedura simplificata | 71354300-7 | 24.07.2023 | 123,384 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 10, 36, 37, 38, 39, 40, 41, 42, 43, apartinand unitatii administrativ-teritoriale bagaciu din 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/4436933/api/v1/authorities/4436933/spend/api/v1/authorities/4436933/scores/api/v1/authorities/4436933/benchmarks/api/v1/authorities/4436933/county/api/v1/red-flags/by-authority/4436933/api/v1/authorities/4436933/years/api/v1/authorities/4436933/cpv/api/v1/authorities/4436933/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders