Total spending
16.36 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
10.48 Mn.
676 purchases
Offline purchases
97,514 RON
24 purchases
Tenders
5.79 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in MUREȘ county · Ranked 125 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 97; the other 85 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 | VOX MARIS SRL CUI: 7347369 | 1,826,252 | — | 413,642 | 2,239,894 | 13.7% | 8 |
| 2 | BAU DOM INVEST SRL CUI: 36920450 | 24,801 | — | 889,494 | 914,295 | 5.6% | 2 |
| 3 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 165,690 | — | 746,949 | 912,639 | 5.6% | 2 |
| 4 | POWER SUPPLY INSTAL SRL CUI: 31139581 | — | — | 889,494 | 889,494 | 5.4% | 1 |
| 5 | MOBCOMAND SRL CUI: 17316670 | — | — | 889,494 | 889,494 | 5.4% | 1 |
| 6 | RUCAS CONSTRUCT SRL CUI: 21879612 | 851,919 | — | — | 851,919 | 5.2% | 3 |
| 7 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | 769,500 | — | — | 769,500 | 4.7% | 4 |
| 8 | BOL KRONE INVEST SRL CUI: 36854659 | — | — | 746,949 | 746,949 | 4.6% | 1 |
| 9 | SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 | 698,948 | — | — | 698,948 | 4.3% | 19 |
| 10 | DOCSMART SRL CUI: 30542402 | 138,183 | 1,820 | 319,830 | 459,833 | 2.8% | 30 |
The share is taken of the 16.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41277955 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 28.09.2026 | 58 |
| Contract object: furtun compresor pu007 | ||||
| DA41255548 | BIPRO SERV SRL CUI: 20901070 | 50112200-5 | 24.09.2026 | 4,087 |
| Contract object: reparatii microbus scolar zagar | ||||
| DA41193304 | KAPUSI IMPEX SRL CUI: 5076034 | 09132100-4 | 16.09.2026 | 2,066 |
| Contract object: bon valoric benzina fara plumb | ||||
| DA41190791 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197644-2 | 16.09.2026 | 640 |
| Contract object: pachet hartie copiator | ||||
| DA41105719 | BIROTECH SERVICE SRL CUI: 18217135 | 39263000-3 | 03.09.2026 | 1,402 |
| Contract object: pachet birotice ,papetarie, consumabile | ||||
| DA41048831 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 26.08.2026 | 954 |
| Contract object: pachet diverse articole | ||||
| DA40927927 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 44423000-1 | 03.08.2026 | 271 |
| Contract object: pachet diverse articole | ||||
| DA40915047 | RATIU-BALGARAZAN A DANIELA-IOSEFINA-CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50825985 | 85310000-5 | 30.07.2026 | 14,400 |
| Contract object: prestari servicii asistenta sociala | ||||
| DA40755667 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 03.07.2026 | 1,364 |
| Contract object: pachet diverse | ||||
| DA40730657 | SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 | 71351810-4 | 02.07.2026 | 9,545 |
| Contract object: documentatii cadastrale prima inscriere in cartea funciara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594491 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | 71336000-2 | 04.11.2025 | 8,000 |
| Contract object: servicii diriginte de santier | ||||
| DAN1859829 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP GANESTI CUI: 1260246 | 55524000-9 | 09.02.2023 | 72,000 |
| Contract object: servicii de catering pentru scoli ctr.nr.62/05.09.2022 | ||||
| DAN1763800 | MULTIDECOR SRL CUI: 8627162 | 22462000-6 | 30.09.2022 | 331 |
| Contract object: banner | ||||
| DAN1763750 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 30.09.2022 | 792 |
| Contract object: cartus toner | ||||
| DAN1763697 | TRODAT SRL CUI: 3969148 | 30192153-8 | 30.09.2022 | 80 |
| Contract object: stampila | ||||
| DAN1762520 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 29.09.2022 | 504 |
| Contract object: publicare anunt de mediu | ||||
| DAN1762464 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 29.09.2022 | 500 |
| Contract object: publicare felicitare sarbatori | ||||
| DAN1762454 | ELNICRON SRL CUI: 11197049 | 31440000-2 | 29.09.2022 | 134 |
| Contract object: baterii | ||||
| DAN1762223 | MDM STRATEG SRL CUI: 29925382 | 30192000-1 | 29.09.2022 | 2,513 |
| Contract object: accesorii biou | ||||
| DAN1762203 | TRODAT SRL CUI: 3969148 | 30192153-8 | 29.09.2022 | 279 |
| Contract object: stampila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125127 | procedura simplificata | 30000000-9 | 08.09.2025 | 319,830 |
| Contract object: achizitii echipamente it pentru 8 sali de clasa, 2 grupe gradinita, laborator informatica, cabinet psihopedagogie in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale zagar, cod f-pnrr-dotari-2023-4209 | ||||
| SCNA1111968 | procedura simplificata | 39160000-1 | 11.10.2024 | 212,817 |
| Contract object: achizitie mobilier pentru 8 sali de clasa, 2 grupe gradinita, laborator informatica, cabinet psihopedagogic in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale zagar, cod f-pnrr-dotari-2023-4209 | ||||
| SCNA1059649 | procedura simplificata | 45212300-9 | 20.05.2024 | 1,493,899 |
| Contract object: reabilitare, modernizare si extindere camin cultural in localitatea zagar, comuna zagar, judetul mures | ||||
| SCNA1102121 | procedura simplificata | 45233252-0 | 15.04.2024 | 827,284 |
| Contract object: executie lucrari pentru obiectivul: <br>asfaltare strazi in localitatea zagar - faza a ii-a | ||||
| SCNA1085398 | procedura simplificata | 45210000-2 | 24.04.2023 | 2,668,483 |
| Contract object: executie lucrari pentru obiectivul: <br>reabilitare, extindere si dotare infrastructura educationala pentru invatamantul general obligatoriu scoala gimnaziala zagar, cladirea destinata invatamantului primar (cls. 0-iv) - cod smis 124577 | ||||
| SCNA1034241 | procedura simplificata | 71322000-1 | 30.03.2020 | 23,939 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare, modernizare si extindere camin cultural in localitatea zagar, comuna zagar, judetul mures | ||||
| SCNA1016732 | procedura simplificata | 43310000-9 | 22.05.2019 | 240,300 |
| Contract object: contract de achizitie publica de produse: utilaj si accesorii pentru intretinerea domeniului public al comunei zagar, 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/4565113/api/v1/authorities/4565113/spend/api/v1/authorities/4565113/scores/api/v1/authorities/4565113/benchmarks/api/v1/authorities/4565113/county/api/v1/red-flags/by-authority/4565113/api/v1/authorities/4565113/years/api/v1/authorities/4565113/cpv/api/v1/authorities/4565113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders