Total spending
6.15 Mn.
74 suppliers · spent between 2022 and 2026
Direct purchases
2.67 Mn.
23 purchases
Offline purchases
3.34 Mn.
321 purchases
Tenders
135,126 RON
1 procedures · 1 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: 0.03% of everything spent in MUREȘ county · Ranked 165 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 | TV ADLER-TRADING SRL CUI: 5415963 | 483,168 | 228,267 | — | 711,435 | 11.6% | 3 |
| 2 | FILIP SI COMPANIA SRL CUI: 2062395 | 631,611 | 6,800 | — | 638,411 | 10.4% | 6 |
| 3 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 625,757 | 2,577 | — | 628,334 | 10.2% | 4 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 462,691 | — | 462,691 | 7.5% | 4 |
| 5 | REDATRONIC SERV SRL CUI: 4948402 | 94,174 | 325,797 | — | 419,971 | 6.8% | 37 |
| 6 | INSTA GRUP SA CUI: 9808027 | 306,709 | 52,976 | — | 359,685 | 5.8% | 3 |
| 7 | FELIX SECURITY SRL CUI: 35166406 | — | 301,803 | — | 301,803 | 4.9% | 24 |
| 8 | EGB INVEST SRL CUI: 28067124 | 228,000 | — | — | 228,000 | 3.7% | 1 |
| 9 | MURARI D MARIA PERSOANA FIZICA AUTORIZATA CUI: 47707220 | — | 221,570 | — | 221,570 | 3.6% | 9 |
| 10 | MONDO CARS 4YOU SRL CUI: 39395771 | 108,520 | 64,685 | — | 173,205 | 2.8% | 5 |
The share is taken of the 6.15 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 |
|---|---|---|---|---|
| DA40768647 | FILIP SI COMPANIA SRL CUI: 2062395 | 35811200-4 | 07.07.2026 | 66,942 |
| Contract object: uniforme de serviciu | ||||
| DA39134899 | ODESCO SNACK SRL CUI: 7518124 | 35220000-2 | 24.10.2025 | 1,000 |
| Contract object: spray iritant lacrimogen | ||||
| DA38973558 | ROSERVOTECH SRL CUI: 15857245 | 32323100-4 | 01.10.2025 | 1,924 |
| Contract object: monitor tv 4k | ||||
| DA38570739 | FILIP SI COMPANIA SRL CUI: 2062395 | 35811200-4 | 23.07.2025 | 119,610 |
| Contract object: uniforme de serviciu | ||||
| DA38414917 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 32250000-0 | 26.06.2025 | 5,140 |
| Contract object: telefoane smart mobile | ||||
| DA38164610 | INSTA GRUP SA CUI: 9808027 | 71323100-9 | 22.05.2025 | 134,449 |
| Contract object: lucrari de proiectare si executie bransamente electrice | ||||
| DA38007118 | REDATRONIC SERV SRL CUI: 4948402 | 30213300-8 | 30.04.2025 | 32,000 |
| Contract object: computere birou, pachete software ( windows, office, antivirus ) - 4 buc | ||||
| DA37971852 | MONDO CARS 4YOU SRL CUI: 39395771 | 50112100-4 | 28.04.2025 | 58,100 |
| Contract object: servicii de reparatii si intretinere a automobilelor | ||||
| DA36508031 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 34110000-1 | 13.09.2024 | 200,488 |
| Contract object: autoturisme electrice | ||||
| DA36105072 | REDATRONIC SERV SRL CUI: 4948402 | 30213300-8 | 10.07.2024 | 62,174 |
| Contract object: cpmputere birou ( desktop ), pachete software si licente antivirus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859895 | KACSO MELANIA PERSOANA FIZICA AUTORIZATA CUI: 51366503 | 79211000-6 | 22.09.2026 | 7,700 |
| Contract object: servicii de gestiune | ||||
| DAN2859874 | COVACI ANCA LILIANA PERSOANA FIZICA AUTORIZATA CUI: 49275250 | 90910000-9 | 22.09.2026 | 5,500 |
| Contract object: servicii profesionale de curatenie | ||||
| DAN2859854 | MURARI D MARIA PERSOANA FIZICA AUTORIZATA CUI: 47707220 | 79631000-6 | 22.09.2026 | 6,450 |
| Contract object: servicii de salarizare si consultanta in domeniu | ||||
| DAN2859841 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 22.09.2026 | 27,258 |
| Contract object: asigurari casco pentru autovehicule | ||||
| DAN2859829 | MARFEL COM SRL CUI: 1204360 | 31681410-0 | 22.09.2026 | 632 |
| Contract object: materiale de intretinere si functionare | ||||
| DAN2859811 | MARFEL COM SRL CUI: 1204360 | 39831240-0 | 22.09.2026 | 989 |
| Contract object: materiale de curatenie | ||||
| DAN2859801 | MARBO SECOPROD SRL CUI: 5768698 | 39162110-9 | 22.09.2026 | 1,753 |
| Contract object: rechizite | ||||
| DAN2859794 | MARBO SECOPROD SRL CUI: 5768698 | 30197642-8 | 22.09.2026 | 1,900 |
| Contract object: hartie a4 pentru copiator si imprimante | ||||
| DAN2859787 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 22.09.2026 | 3,173 |
| Contract object: consumabile echipamente de calcul - tonere si cartuse de cerneala | ||||
| DAN2859781 | COM JANI SRL CUI: 1218403 | 15981000-8 | 22.09.2026 | 220 |
| Contract object: apa minerala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069225 | procedura simplificata | 50110000-9 | 06.05.2022 | 135,126 |
| Contract object: reparatii si intretinere autovehicule politia locala targu mures cod cpv 50110000-9 | ||||
- 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/45076165/api/v1/authorities/45076165/spend/api/v1/authorities/45076165/scores/api/v1/authorities/45076165/benchmarks/api/v1/authorities/45076165/county/api/v1/red-flags/by-authority/45076165/api/v1/authorities/45076165/years/api/v1/authorities/45076165/cpv/api/v1/authorities/45076165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders