Total spending
15.84 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
6.02 Mn.
1,912 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.82 Mn.
6 procedures · 78 contracts
Single-bidder rate
43.5%
23 lots
National rate: 40.9%
Ranked 2,567 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
7,650
1 of 2 markets concentrated
National median: 1,961
Ranked 73 of 3,055
In county context: 0.08% of everything spent in MUREȘ county · Ranked 128 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 109; the other 97 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 | LECONFEX SRL CUI: 2092175 | 252 | — | 5,674,851 | 5,675,103 | 35.8% | 43 |
| 2 | CARMACO AGRO SRL CUI: 33489818 | 421,476 | — | 3,191,137 | 3,612,613 | 22.8% | 329 |
| 3 | COMVIG IMPEX SRL CUI: 1235455 | 685,060 | — | 282,276 | 967,336 | 6.1% | 363 |
| 4 | MOLDVIOCOM SRL CUI: 5076190 | 552,222 | — | — | 552,222 | 3.5% | 134 |
| 5 | TZMO ROMANIA SRL CUI: 9693687 | 483,078 | — | — | 483,078 | 3.0% | 46 |
| 6 | ZEN PHARMA SRL CUI: 27059328 | 322,938 | — | — | 322,938 | 2.0% | 57 |
| 7 | DETERLIFE SRL CUI: 24324462 | 298,642 | — | — | 298,642 | 1.9% | 91 |
| 8 | ROVA A&A SRL CUI: 31240275 | 252,208 | — | — | 252,208 | 1.6% | 32 |
| 9 | CONFORT FOR YOU SRL CUI: 39916772 | 231,505 | — | — | 231,505 | 1.5% | 5 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 204,211 | — | — | 204,211 | 1.3% | 62 |
The share is taken of the 15.84 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 |
|---|---|---|---|---|
| DA41303038 | CARMACO AGRO SRL CUI: 33489818 | 15131400-9 | 30.09.2026 | 873 |
| Contract object: produse din carne | ||||
| DA41302592 | CARMACO AGRO SRL CUI: 33489818 | 15112130-6 | 30.09.2026 | 740 |
| Contract object: produse din carne | ||||
| DA41302658 | CARMACO AGRO SRL CUI: 33489818 | 15131400-9 | 30.09.2026 | 161 |
| Contract object: produse din carne | ||||
| DA41298941 | COMVIG IMPEX SRL CUI: 1235455 | 15511000-3 | 30.09.2026 | 1,398 |
| Contract object: diverse produse alimentare | ||||
| DA41299061 | COMVIG IMPEX SRL CUI: 1235455 | 18934000-5 | 30.09.2026 | 2,311 |
| Contract object: diverse produse alimentare si produse uf | ||||
| DA41269203 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | 15300000-1 | 25.09.2026 | 143 |
| Contract object: fructe | ||||
| DA41258218 | MIRDATOD PROD SRL CUI: 6525417 | 15500000-3 | 25.09.2026 | 1,652 |
| Contract object: produse din lapte | ||||
| DA41269148 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | 03221230-7 | 25.09.2026 | 1,243 |
| Contract object: fructe si legume | ||||
| DA41259167 | CARMACO AGRO SRL CUI: 33489818 | 15131400-9 | 24.09.2026 | 1,208 |
| Contract object: produse din carne | ||||
| DA41254103 | ZEN PHARMA SRL CUI: 27059328 | 33631600-8 | 24.09.2026 | 248 |
| Contract object: dezinfectanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110319 | procedura simplificata | 15000000-8 | 26.09.2025 | 8,641,750 |
| Contract object: achizitie produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos | ||||
| SCNA1054816 | procedura simplificata | 15800000-6 | 09.08.2022 | 430,330 |
| Contract object: acord-cadru de furnizare produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos | ||||
| CAN1078396 | licitatie deschisa | 18143000-3 | 06.05.2022 | 18,980 |
| Contract object: echipamente si materiale de protectie impotriva covid19 necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid19 din cadrul programului operational infrastructura mare 2014-2020-caminul pentru persoane varstnice ideciu de jos din subordinea dgaspc mures lot 2 | ||||
| CAN1075135 | licitatie deschisa | 18143000-3 | 19.03.2022 | 3,840 |
| Contract object: echipamente si materiale de protectie impotriva covid-19, pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020- caminul pentru persoane varstnice ideciu de jos din subordinea dgaspc mures - lot2, lot3 | ||||
| CAN1069801 | licitatie deschisa | 18143000-3 | 01.01.2022 | 433,595 |
| Contract object: echipamente si materiale de protectie impotriva covid-19,necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020- caminul pentru persoane varstnice ideciu de jos | ||||
| SCNA1031306 | procedura simplificata | 15800000-6 | 20.01.2021 | 292,550 |
| Contract object: acord-cadru de furnizare produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos | ||||
- 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/4641520/api/v1/authorities/4641520/spend/api/v1/authorities/4641520/scores/api/v1/authorities/4641520/benchmarks/api/v1/authorities/4641520/county/api/v1/red-flags/by-authority/4641520/api/v1/authorities/4641520/years/api/v1/authorities/4641520/cpv/api/v1/authorities/4641520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders