Total spending
32.50 Mn.
146 suppliers · spent between 2022 and 2026
Direct purchases
31.09 Mn.
839 purchases
Offline purchases
617,651 RON
30 purchases
Tenders
789,565 RON
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
97.6%
31.71 Mn. of 32.50 Mn. without a tender
National median: 33.4%
Ranked 32 of 4,323
HHI
1,735
0 of 2 markets concentrated
National median: 1,961
Ranked 1,795 of 3,055
In county context: 0.17% of everything spent in MUREȘ county · Ranked 81 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 115; the other 103 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 | ROYAL DRU AGRO SRL CUI: 43232004 | 5,131,714 | — | — | 5,131,714 | 15.8% | 52 |
| 2 | CONFORT FOR YOU SRL CUI: 39916772 | 3,809,956 | — | — | 3,809,956 | 11.7% | 40 |
| 3 | ZEBRA SOLUTIONS SRL CUI: 37421467 | 2,475,787 | 6,750 | — | 2,482,537 | 7.6% | 51 |
| 4 | RECON SILV SRL CUI: 19215558 | 1,717,363 | — | — | 1,717,363 | 5.3% | 30 |
| 5 | WISDOM MBC SRL CUI: 16512252 | 1,333,435 | — | — | 1,333,435 | 4.1% | 16 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 1,314,068 | — | — | 1,314,068 | 4.0% | 4 |
| 7 | VERDINVEST SRL CUI: 12808477 | 1,061,140 | — | — | 1,061,140 | 3.3% | 14 |
| 8 | INSTA GRUP SA CUI: 9808027 | 1,027,379 | — | — | 1,027,379 | 3.2% | 8 |
| 9 | THOR CLEANING & FAMILY SRL CUI: 45067264 | 818,120 | — | — | 818,120 | 2.5% | 6 |
| 10 | SIMPLEX EST OPTIMUM SRL CUI: 45422196 | 774,500 | — | — | 774,500 | 2.4% | 6 |
The share is taken of the 32.50 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 |
|---|---|---|---|---|
| DA41297733 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 44163100-1 | 30.09.2026 | 59,499 |
| Contract object: achizitie pachet materiale metalice si elemente din fier | ||||
| DA41286122 | CENTROGRAFIC SRL CUI: 15367170 | 30199792-8 | 29.09.2026 | 13,500 |
| Contract object: achizitie produse protocol(calendare,agenda pix sacosa) | ||||
| DA41286182 | CENTROGRAFIC SRL CUI: 15367170 | 22819000-4 | 29.09.2026 | 1,680 |
| Contract object: achizitie furnituri de birou | ||||
| DA41283718 | WISDOM MBC SRL CUI: 16512252 | 45421150-0 | 29.09.2026 | 69,700 |
| Contract object: achizitie reparatii usi de intrare la casa maimutelor | ||||
| DA41283394 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 29.09.2026 | 1,517 |
| Contract object: achizitie pachet materiale gospodaresti | ||||
| DA41259647 | GEO-TECH SRL CUI: 9444872 | 71332000-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie studiu geotehnic - amplasament roata panoramica | ||||
| DA41249966 | GEOTOP CONSULTING SRL CUI: 48741882 | 71351810-4 | 23.09.2026 | 211,600 |
| Contract object: achizitie servicii de topografie si cadastru | ||||
| DA41240317 | FADOR TRANS IMPEX SRL CUI: 1205276 | 39162200-7 | 22.09.2026 | 4,313 |
| Contract object: achizitie pachet materiale educationale | ||||
| DA41239619 | EUROFENCE SRL CUI: 23867657 | 45259000-7 | 22.09.2026 | 21,450 |
| Contract object: achizitie servicii de mentenanta si revizie garduri electrice | ||||
| DA41239692 | PAPIRUS MURES SRL CUI: 51923558 | 39162200-7 | 22.09.2026 | 3,122 |
| Contract object: achizitie pachet materiale educationale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028623 | ITECH MURES SRL CUI: 38529590 | 64216120-0 | 23.10.2023 | 3,384 |
| Contract object: servicii intretinere posta electronica | ||||
| DAN2028614 | KOROMIX SRL CUI: 15705999 | 14210000-6 | 23.10.2023 | 8,403 |
| Contract object: materiale gospodaresti | ||||
| DAN2028609 | KOROMIX SRL CUI: 15705999 | 14210000-6 | 23.10.2023 | 75,600 |
| Contract object: materiale gospodaresti | ||||
| DAN2028605 | KOROMIX SRL CUI: 15705999 | 45236114-2 | 23.10.2023 | 46,200 |
| Contract object: reparatii pista de alergare din zgura | ||||
| DAN2028583 | BLONDY ROMANIA SRL CUI: 14326504 | 03121100-6 | 23.10.2023 | 4,115 |
| Contract object: bulbi | ||||
| DAN2008014 | TRAFIC SERV SRL CUI: 15360300 | 34922100-7 | 28.09.2023 | 2,073 |
| Contract object: marcaje rutiere | ||||
| DAN2008004 | CM TOMSAFERM SRL CUI: 34609432 | 03325000-3 | 28.09.2023 | 7,800 |
| Contract object: achizitie animale (struti) | ||||
| DAN2007989 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 03325000-3 | 28.09.2023 | 1,980 |
| Contract object: achizitie animal (tineret femel) | ||||
| DAN2007969 | ZEBRA SOLUTIONS SRL CUI: 37421467 | 50413200-5 | 28.09.2023 | 6,000 |
| Contract object: servicii de mentenanta preventiva si corectiva sistem de detectie incendiu | ||||
| DAN2007958 | BACIU PETRU CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 29684500 | 79414000-9 | 28.09.2023 | 5,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162175 | licitatie deschisa | 15710000-8 | 05.02.2026 | 229,127 |
| Contract object: furnizare hrana pentru animale din cadrul administratia gradinii zoologice si a platoului cornesti - nutreturi combinate | ||||
| SCNA1116044 | procedura simplificata | 15713000-9 | 13.01.2025 | 42,000 |
| Contract object: furnizare hrana pentru animale din cadrul administratia gradinii zoologice si a platoului cornesti - lot 4 peste | ||||
| SCNA1111667 | procedura simplificata | 15713000-9 | 14.11.2024 | 518,438 |
| Contract object: furnizare hrana pentru animale din cadrul administratia gradinii zoologice si a platoului cornesti | ||||
- 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/45202174/api/v1/authorities/45202174/spend/api/v1/authorities/45202174/scores/api/v1/authorities/45202174/benchmarks/api/v1/authorities/45202174/county/api/v1/red-flags/by-authority/45202174/api/v1/authorities/45202174/years/api/v1/authorities/45202174/cpv/api/v1/authorities/45202174/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders