Total spending
648,400 RON
37 suppliers · spent between 2018 and 2026
Direct purchases
320,144 RON
26 purchases
Offline purchases
328,256 RON
78 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in MUREȘ county · Ranked 358 of 495 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 27; the other 15 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 262,690 | — | — | 262,690 | 40.5% | 5 |
| 2 | EON ENERGIE ROMANIA SA REGIUNEA SUD SUCURSALA SIBIU CUI: 22124891 | — | 215,552 | — | 215,552 | 33.2% | 9 |
| 3 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | — | 32,865 | — | 32,865 | 5.1% | 1 |
| 4 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 29,022 | — | — | 29,022 | 4.5% | 1 |
| 5 | DOCSMART SRL CUI: 30542402 | 16,348 | — | — | 16,348 | 2.5% | 2 |
| 6 | COMPANIA AQUASERV SA TARGU MURES SUCURSALA LUDUS CUI: 19277720 | — | 12,913 | — | 12,913 | 2.0% | 11 |
| 7 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | 9,427 | — | 9,427 | 1.5% | 6 |
| 8 | UP CIPTRONIC SRL CUI: 26812877 | — | 9,263 | — | 9,263 | 1.4% | 7 |
| 9 | SAN GIORGIO PROIECT CONSULT SRL CUI: 47393607 | — | 8,800 | — | 8,800 | 1.4% | 1 |
| 10 | IDEAL BMB ART SRL CUI: 37538204 | — | 5,000 | — | 5,000 | 0.8% | 1 |
The share is taken of the 648,400 RON 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 |
|---|---|---|---|---|
| DA40946470 | DOCSMART SRL CUI: 30542402 | 30213100-6 | 05.08.2026 | 5,408 |
| Contract object: achizitie directa | ||||
| DA40946472 | DOCSMART SRL CUI: 30542402 | 30121200-5 | 05.08.2026 | 10,940 |
| Contract object: achizitie directa | ||||
| DA38487009 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 08.07.2025 | 300 |
| Contract object: servicii mentenanta si actualizare program informatic salarizare | ||||
| DA36279988 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30211300-4 | 13.08.2024 | 10,990 |
| Contract object: furnizare echipamente smartlab - pachete software | ||||
| DA36279927 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 39162100-6 | 13.08.2024 | 87,900 |
| Contract object: furnizare echipamente smartlab - kituri robotice | ||||
| DA36279882 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30232100-5 | 13.08.2024 | 24,800 |
| Contract object: furnizare echipamente smartlab - echipamente 3d si mobilier | ||||
| DA36279774 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 38636000-2 | 13.08.2024 | 105,000 |
| Contract object: furnizare echipamente smartlab - echipamente audio-video | ||||
| DA36279646 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 39300000-5 | 13.08.2024 | 34,000 |
| Contract object: furnizare echipamente smartlab - echipamente it&c si servicii de conectare | ||||
| DA35856668 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 80530000-8 | 03.06.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||
| DA35855775 | EXPERT-MIND SRL CUI: 20767815 | 79418000-7 | 31.05.2024 | 3,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice tip a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630566 | HYGIENNE PREST SRL CUI: 21274297 | 90921000-9 | 15.12.2025 | 2,512 |
| Contract object: alte serv derat | ||||
| DAN2630561 | CUMPANA 1993 SRL CUI: 4264242 | 41110000-3 | 15.12.2025 | 256 |
| Contract object: apa plata | ||||
| DAN2630558 | PC HOST COMPUTERS SRL CUI: 14602510 | 30125000-1 | 15.12.2025 | 116 |
| Contract object: alte bunuri router | ||||
| DAN2630554 | SIRGOMBOS SECURITY SRL CUI: 31898700 | 79711000-1 | 15.12.2025 | 492 |
| Contract object: serv monitorizare | ||||
| DAN2630550 | COPY TECH COMPUTER SRL CUI: 24213537 | 39162100-6 | 15.12.2025 | 2,151 |
| Contract object: alte bunuri pr 1 iun | ||||
| DAN2630546 | MOLDOVAN FLAVIUS PERSOANA FIZICA AUTORIZATA CUI: 19911614 | 50312000-5 | 15.12.2025 | 900 |
| Contract object: alte serv mentenanta | ||||
| DAN2630542 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66514110-0 | 15.12.2025 | 554 |
| Contract object: asig rca | ||||
| DAN2630540 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 15.12.2025 | 738 |
| Contract object: alte serv acces si ut platforma inf | ||||
| DAN2630532 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 15.12.2025 | 1,422 |
| Contract object: ab telefon date m | ||||
| DAN2630526 | COMPANIA AQUASERV SA TARGU MURES SUCURSALA LUDUS CUI: 19277720 | 65111000-4 | 15.12.2025 | 1,049 |
| Contract object: apa | ||||
- 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/4591457/api/v1/authorities/4591457/spend/api/v1/authorities/4591457/scores/api/v1/authorities/4591457/benchmarks/api/v1/authorities/4591457/county/api/v1/red-flags/by-authority/4591457/api/v1/authorities/4591457/years/api/v1/authorities/4591457/cpv/api/v1/authorities/4591457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders