Total spending
20.97 Mn.
165 suppliers · spent between 2023 and 2026
Direct purchases
16.46 Mn.
234 purchases
Offline purchases
2.54 Mn.
181 purchases
Tenders
1.97 Mn.
4 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
90.6%
19.00 Mn. of 20.97 Mn. without a tender
National median: 33.4%
Ranked 68 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in MUREȘ county · Ranked 109 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 78; the other 66 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 | SENIN PRODEXP SRL CUI: 7175379 | 1,847,485 | — | — | 1,847,485 | 8.8% | 5 |
| 2 | RAINBOW SUN SRL CUI: 32490067 | 1,411,257 | — | — | 1,411,257 | 6.7% | 8 |
| 3 | CONSORDIS INVEST SRL CUI: 45892953 | 775,762 | — | 346,696 | 1,122,458 | 5.4% | 5 |
| 4 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | — | 18,210 | 973,910 | 992,120 | 4.7% | 4 |
| 5 | TETRA SISTEMS GUARD SRL CUI: 38469641 | — | 306,566 | 652,432 | 958,998 | 4.6% | 5 |
| 6 | CONFORT FOR YOU SRL CUI: 39916772 | 936,226 | 20,000 | — | 956,226 | 4.6% | 8 |
| 7 | ALFA VILLAS CONSTRUCT SRL CUI: 34134961 | 756,165 | — | — | 756,165 | 3.6% | 2 |
| 8 | KORONDI ARCSO SRL CUI: 4845091 | 709,345 | 16,468 | — | 725,813 | 3.5% | 6 |
| 9 | SIMPLY GREEN CLEAN-R SRL CUI: 46410742 | 612,371 | — | — | 612,371 | 2.9% | 6 |
| 10 | CRIS INSTELECT SRL CUI: 4591341 | 562,153 | — | — | 562,153 | 2.7% | 2 |
The share is taken of the 20.97 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 |
|---|---|---|---|---|
| DA41259428 | TOTAL GAMING SRL CUI: 54071426 | 50511000-0 | 29.09.2026 | 49,587 |
| Contract object: servicii de intretinere pompe tobogane | ||||
| DA41271985 | INOVITEC DESIGN SRL CUI: 39350397 | 79411000-8 | 28.09.2026 | 11,100 |
| Contract object: servicii de consultanta pentru accesare fonduri - pregatirea cererii de finantare afcn aferente prog | ||||
| DA41258410 | ELECTRO SATMARI SRL CUI: 28126816 | 50232100-1 | 28.09.2026 | 49,587 |
| Contract object: servicii de mentenanta a sistemelor de iluminat | ||||
| DA41053438 | CONFORT FOR YOU SRL CUI: 39916772 | 45453000-7 | 28.08.2026 | 85,350 |
| Contract object: repararea si vopsirea salilor de expozitie din galeria cetatii | ||||
| DA41066393 | RAINBOW SUN SRL CUI: 32490067 | 45453000-7 | 28.08.2026 | 24,029 |
| Contract object: reparatii la sistemul de golire bazine de inot piscina | ||||
| DA41066493 | RAINBOW SUN SRL CUI: 32490067 | 45453000-7 | 28.08.2026 | 20,038 |
| Contract object: amenajare pediluviu/dus pentru picioare piscina | ||||
| DA41066537 | RAINBOW SUN SRL CUI: 32490067 | 45453000-7 | 28.08.2026 | 121,529 |
| Contract object: reparatii la bazinele de compensare si conductele aferente piscina | ||||
| DA41065757 | WINDOOR SISTEM SRL CUI: 24221416 | 45421000-4 | 28.08.2026 | 16,398 |
| Contract object: reparatii tamplarie termopan piscina | ||||
| DA41060832 | TOPOGRAF HOF SRL CUI: 38111634 | 71351810-4 | 28.08.2026 | 19,700 |
| Contract object: servicii de masuratori topografice | ||||
| DA41066581 | KIAGOLD SRL CUI: 13775084 | 31122000-7 | 28.08.2026 | 10,700 |
| Contract object: generator de curent piscina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695964 | MULTIPRACTIC SRL CUI: 18546820 | 71632000-7 | 05.03.2026 | 10,160 |
| Contract object: servicii in domeniul rsvti | ||||
| DAN2664677 | IMAC AUTOSERVICE SRL CUI: 42470601 | 34913000-0 | 22.01.2026 | 6,570 |
| Contract object: piese de schimb ms12pkj | ||||
| DAN2664674 | IMAC AUTOSERVICE SRL CUI: 42470601 | 50110000-9 | 22.01.2026 | 1,877 |
| Contract object: reparatie autoutilitara ms12pkj | ||||
| DAN2664669 | EUROMINERVA SRL CUI: 16256090 | 45259300-0 | 22.01.2026 | 8,300 |
| Contract object: servicii de verificare centrale termice | ||||
| DAN2664665 | EUROMINERVA SRL CUI: 16256090 | 50531200-8 | 22.01.2026 | 11,440 |
| Contract object: servicii de verif.si revizie tehnica si intretinere periodica a aparatelor de gaz | ||||
| DAN2664659 | CONFORT FOR YOU SRL CUI: 39916772 | 71321200-6 | 22.01.2026 | 20,000 |
| Contract object: proiectare instalatie incalzire cinematograful arta | ||||
| DAN2664650 | KOVACS ROBERT ZSOLT - AVOCAT CUI: 41907067 | 79100000-5 | 22.01.2026 | 49,500 |
| Contract object: servicii de consultanta juridica | ||||
| DAN2664645 | MARY QUEEN SRL CUI: 16609043 | 03121100-6 | 22.01.2026 | 12,239 |
| Contract object: material dendrofloricol | ||||
| DAN2664634 | SYLEVY CLEANING SRL CUI: 42908966 | 45500000-2 | 22.01.2026 | 9,096 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2664629 | EVE ALICE MURES SRL CUI: 40801865 | 71631200-2 | 22.01.2026 | 210 |
| Contract object: itp ms12pkj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135127 | procedura simplificata | 24962000-5 | 20.07.2026 | 483,110 |
| Contract object: achizitie materiale de tratare a apei | ||||
| SCNA1133230 | procedura simplificata | 45453000-7 | 20.05.2026 | 346,696 |
| Contract object: achizitia lucrarilor de reparatii cladire si vestiare sportivi din complexul weekend - 2 loturi | ||||
| SCNA1121013 | procedura simplificata | 24962000-5 | 02.06.2025 | 490,800 |
| Contract object: achizitie materiale de tratare a apei | ||||
| SCNA1086750 | procedura simplificata | 79713000-5 | 23.12.2023 | 652,432 |
| Contract object: achizitia serviciilor de paza pentru obiectivele si materialele aflate in administrarea centrului de cultura si arta targu 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/47113359/api/v1/authorities/47113359/spend/api/v1/authorities/47113359/scores/api/v1/authorities/47113359/benchmarks/api/v1/authorities/47113359/county/api/v1/red-flags/by-authority/47113359/api/v1/authorities/47113359/years/api/v1/authorities/47113359/cpv/api/v1/authorities/47113359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders