Total spending
15.92 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
10.15 Mn.
13,630 purchases
Offline purchases
2.15 Mn.
1,081 purchases
Tenders
3.63 Mn.
19 procedures · 19 contracts
Single-bidder rate
26.3%
19 lots
National rate: 40.9%
Ranked 4,133 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,368
0 of 1 markets concentrated
National median: 1,961
Ranked 359 of 3,055
In county context: 0.08% of everything spent in MUREȘ county · Ranked 127 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 142; the other 130 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 2,338,520 | 2,338,520 | 14.7% | 12 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,392,933 | 13,371 | — | 1,406,304 | 8.8% | 3,664 |
| 3 | GRAND PROTECTION SECURITY SRL CUI: 36601745 | 1,148,257 | 8,562 | — | 1,156,819 | 7.3% | 18 |
| 4 | TEROL PROD SRL CUI: 9924137 | 1,031,673 | 3,161 | — | 1,034,834 | 6.5% | 2,164 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | 62,833 | 809,281 | — | 872,114 | 5.5% | 68 |
| 6 | AUTOVEST SRL CUI: 6836324 | 126,250 | — | 560,720 | 686,970 | 4.3% | 4 |
| 7 | BETTY-COM SRL CUI: 3120044 | 454,455 | 15,980 | — | 470,435 | 3.0% | 665 |
| 8 | GEONET SRL CUI: 13884170 | 466,145 | — | — | 466,145 | 2.9% | 1,020 |
| 9 | MEDIMFARM SA CUI: 1359259 | 417,943 | — | — | 417,943 | 2.6% | 680 |
| 10 | BIOTA COM SRL CUI: 7045867 | 363,548 | 8,469 | — | 372,017 | 2.3% | 670 |
The share is taken of the 15.92 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 |
|---|---|---|---|---|
| DA41258298 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15820000-2 | 24.09.2026 | 258 |
| Contract object: paradise prajitura cu jeleu portocale 24 x 25 g | ||||
| DA41258255 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872100-2 | 24.09.2026 | 94 |
| Contract object: aro piper negru macinat 250 g | ||||
| DA41258226 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221210-1 | 24.09.2026 | 162 |
| Contract object: aro fasole alba 10 kg | ||||
| DA41258191 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221113-1 | 24.09.2026 | 91 |
| Contract object: ceapa galbena 10 kg | ||||
| DA41258141 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03212100-1 | 24.09.2026 | 1,070 |
| Contract object: metro chef cartofi albi 10 kg | ||||
| DA41258109 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15244200-2 | 24.09.2026 | 198 |
| Contract object: metro chef salata icre crap ceapa 940 g | ||||
| DA41258076 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 24.09.2026 | 139 |
| Contract object: branza topita felii cascaval 144 g | ||||
| DA41255585 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15864100-3 | 24.09.2026 | 167 |
| Contract object: belin ceai menta/ musetel 36 g | ||||
| DA41255542 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15820000-2 | 24.09.2026 | 466 |
| Contract object: fine life biscuiti cu cereale si fructe 50 g | ||||
| DA41255484 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15820000-2 | 24.09.2026 | 381 |
| Contract object: croco pufuleti 24 x 45 g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840681 | ELECTRICAL SERVICE AND SOLUTION SRL CUI: 39754735 | 48921000-0 | 27.08.2026 | 5,132 |
| Contract object: 1. modul extensie loxone 2 buc x 1745.92<br>2. manopera si restabilire paramentri bms 4h x 250 lei ( 1000lei);<br>3. deplasare 160 km x 4 lei ( 640lei) , cf. factura nr. 0028/26.08.2026 | ||||
| DAN2789921 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 85143000-3 | 26.06.2026 | 781 |
| Contract object: servicii de asistenta medicala si transport sanitar cf. factura nr. 0329/19.06.2026 | ||||
| DAN2777137 | ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 | 45232460-4 | 10.06.2026 | 3,000 |
| Contract object: prestari servicii instalator luna aprilie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 430/13.05.2026 | ||||
| DAN2777131 | ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 | 45232460-4 | 10.06.2026 | 3,000 |
| Contract object: prestari servicii instalator luna martie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 428/15.04.2026 | ||||
| DAN2777126 | ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 | 45232460-4 | 10.06.2026 | 3,000 |
| Contract object: prestari servicii instalator luna februarie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 424/13.02.2026 | ||||
| DAN2777096 | ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 | 45232460-4 | 10.06.2026 | 3,000 |
| Contract object: prestari servicii instalator luna ianuarie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 424/13.02.2026 | ||||
| DAN2777086 | ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 | 45232460-4 | 10.06.2026 | 3,000 |
| Contract object: prestari servicii instalator luna decembrie 2025, contract nr. 1053/23.04.2025, factura nr. 422/31.01.2026 | ||||
| DAN2777048 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna aprilie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 162/18.05.2026 | ||||
| DAN2777040 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna martie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 161/17.04.2026 | ||||
| DAN2777032 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna februarie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 160/16.03.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136560 | procedura simplificata | 09134220-5 | 01.09.2026 | 81,677 |
| Contract object: contract achizitie motorina standard euro 5 | ||||
| SCNA1131741 | procedura simplificata | 09134220-5 | 27.03.2026 | 157,000 |
| Contract object: contract achizitie motorina standard de iarna euro 5 | ||||
| SCNA1130472 | procedura simplificata | 09134220-5 | 11.02.2026 | 117,800 |
| Contract object: contract achizitie motorina standard de iarna euro 5 | ||||
| SCNA1128820 | procedura simplificata | 09134220-5 | 11.12.2025 | 112,000 |
| Contract object: contract achizitie motorina standard de iarna euro 5 | ||||
| SCNA1118559 | procedura simplificata | 09134220-5 | 27.03.2025 | 336,600 |
| Contract object: contract achizitie motorina standard de iarna euro 5 | ||||
| SCNA1115129 | procedura simplificata | 09134220-5 | 16.12.2024 | 139,620 |
| Contract object: contract achizitie motorina standard de iarna euro 5 | ||||
| SCNA1099799 | procedura simplificata | 09134220-5 | 29.02.2024 | 347,400 |
| Contract object: contract achizitie motorina standard de iarna euro 5 | ||||
| SCNA1094494 | procedura simplificata | 09134220-5 | 31.10.2023 | 182,400 |
| Contract object: contract achizitie de motorina standard de iarna euro 5 (en 590) | ||||
| SCNA1084184 | procedura simplificata | 09134220-5 | 23.03.2023 | 252,000 |
| Contract object: contract achizitie de motorina standard de iarna euro 5 (en 590) | ||||
| SCNA1080528 | procedura simplificata | 09134220-5 | 14.12.2022 | 285,600 |
| Contract object: contract achizitie de motorina standard de iarna euro 5 (en 590) | ||||
- 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/4563678/api/v1/authorities/4563678/spend/api/v1/authorities/4563678/scores/api/v1/authorities/4563678/benchmarks/api/v1/authorities/4563678/county/api/v1/red-flags/by-authority/4563678/api/v1/authorities/4563678/years/api/v1/authorities/4563678/cpv/api/v1/authorities/4563678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders