Total spending
13.53 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
12.11 Mn.
454 purchases
Offline purchases
38,766 RON
5 purchases
Tenders
1.37 Mn.
2 procedures · 2 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: 0.07% of everything spent in MUREȘ county · Ranked 132 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 80; the other 68 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 | CHIRA GEOSER SRL CUI: 31839178 | 3,480,475 | — | — | 3,480,475 | 25.7% | 50 |
| 2 | NATIDEN SEM SRL CUI: 15564784 | 1,971,752 | — | — | 1,971,752 | 14.6% | 18 |
| 3 | ANCA DENICONS SRL CUI: 34959675 | 1,238,662 | — | — | 1,238,662 | 9.2% | 8 |
| 4 | AGAMAT HOME 21 SRL CUI: 40731077 | — | — | 1,227,784 | 1,227,784 | 9.1% | 1 |
| 5 | GEODRAIN SRL CUI: 32463461 | 790,000 | — | — | 790,000 | 5.8% | 6 |
| 6 | TOPOMETRIC INTELLIGENCE SRL CUI: 32648192 | 533,705 | — | — | 533,705 | 3.9% | 4 |
| 7 | NACTO SRL CUI: 37958283 | 415,246 | — | — | 415,246 | 3.1% | 5 |
| 8 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | 398,803 | — | — | 398,803 | 2.9% | 24 |
| 9 | AXA CADPROJECT SRL CUI: 22347494 | 302,000 | — | — | 302,000 | 2.2% | 4 |
| 10 | TEODOL SRL CUI: 15515668 | 245,114 | — | — | 245,114 | 1.8% | 2 |
The share is taken of the 13.53 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 |
|---|---|---|---|---|
| DA41278709 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 28.09.2026 | 3,866 |
| Contract object: pachet carne | ||||
| DA41274600 | S&D CONSULTING SRL CUI: 16289470 | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara pentru proiecte de finantare nerambursabile | ||||
| DA41252408 | VENTRUST CONSULTING SRL CUI: 27322008 | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||
| DA41194109 | COMVIG IMPEX SRL CUI: 1235455 | 15000000-8 | 16.09.2026 | 2,410 |
| Contract object: pachet alimente | ||||
| DA41173800 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 14.09.2026 | 282 |
| Contract object: pachet diverse articole | ||||
| DA41173853 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 14.09.2026 | 3,588 |
| Contract object: pachet carne | ||||
| DA41173646 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 14.09.2026 | 2,000 |
| Contract object: pachet informatic aplxpert format din modulele ctr-w | ||||
| DA41136939 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | 50411400-3 | 08.09.2026 | 331 |
| Contract object: servicii verificare tahograf digital | ||||
| DA41097655 | COMVIG IMPEX SRL CUI: 1235455 | 15800000-6 | 04.09.2026 | 2,204 |
| Contract object: pachet alimente | ||||
| DA41077408 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 01.09.2026 | 3,292 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777433 | TOPODIAMOND SRL CUI: 36027333 | 71351810-4 | 11.06.2026 | 9,500 |
| Contract object: planuri de situatie pentru -proiectul medernizare drumuri de interes local si pentru proiectul de apa | ||||
| DAN2777429 | TOPODIAMOND SRL CUI: 36027333 | 71351810-4 | 11.06.2026 | 3,500 |
| Contract object: dezlipire imobil inscris in cf nr.50645/cozma in 3 loturi | ||||
| DAN2777423 | TOPODIAMOND SRL CUI: 36027333 | 71351810-4 | 11.06.2026 | 7,000 |
| Contract object: intabulare, inscriere in cartea funciara - pasune in suprafata de 46,73 ha | ||||
| DAN2411780 | CONCEPTYX ENERGY SRL CUI: 32499090 | 79314000-8 | 24.03.2025 | 18,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DAN1729273 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 27.07.2022 | 766 |
| Contract object: euro l diesel; euro luk benzina cor 95 bio | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077449 | procedura simplificata | 45210000-2 | 13.10.2022 | 1,227,784 |
| Contract object: executie lucrari de reabilitare, modernizare si extindere camin cultural in localitatea cozma, comuna cozma, judetul mures | ||||
| SCNA1011700 | procedura simplificata | 43310000-9 | 23.01.2019 | 145,600 |
| Contract object: contract de achizitie publica de produse: utilaj si accesorii pentru intretinerea domeniului public al comunei cozma, 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/4619124/api/v1/authorities/4619124/spend/api/v1/authorities/4619124/scores/api/v1/authorities/4619124/benchmarks/api/v1/authorities/4619124/county/api/v1/red-flags/by-authority/4619124/api/v1/authorities/4619124/years/api/v1/authorities/4619124/cpv/api/v1/authorities/4619124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders