Total spending
2.98 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
2,023 purchases
Offline purchases
22,754 RON
9 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: 0.02% of everything spent in MUREȘ county · Ranked 216 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 79; the other 67 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 | CORALIA COM SRL CUI: 8311770 | 788,202 | — | — | 788,202 | 26.5% | 937 |
| 2 | ELECTRO ORIZONT SRL CUI: 1200600 | 266,094 | — | — | 266,094 | 8.9% | 5 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 260,862 | — | — | 260,862 | 8.8% | 7 |
| 4 | MOBCOMAND SRL CUI: 17316670 | 239,377 | — | — | 239,377 | 8.0% | 7 |
| 5 | BRILIA COM SRL CUI: 10430927 | 214,680 | — | — | 214,680 | 7.2% | 214 |
| 6 | CARNICOMP SRL CUI: 13094210 | 174,194 | — | — | 174,194 | 5.8% | 267 |
| 7 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | 75,226 | — | — | 75,226 | 2.5% | 55 |
| 8 | GAL OCTA INVEST SRL CUI: 10249638 | 75,060 | — | — | 75,060 | 2.5% | 28 |
| 9 | ARMILLARIA COM SRL CUI: 8252054 | 70,020 | — | — | 70,020 | 2.3% | 10 |
| 10 | BAU DOM INVEST SRL CUI: 36920450 | 51,800 | — | — | 51,800 | 1.7% | 3 |
The share is taken of the 2.98 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 |
|---|---|---|---|---|
| DA41283215 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | 39831240-0 | 29.09.2026 | 483 |
| Contract object: suma rinse a5 - aditiv de clatire neutru pentru masinile automate de spalat vase | ||||
| DA41284938 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 29.09.2026 | 896 |
| Contract object: produse papetarie | ||||
| DA41284815 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 29.09.2026 | 6,863 |
| Contract object: produse curatenie | ||||
| DA41273761 | CARNICOMP SRL CUI: 13094210 | 15100000-9 | 28.09.2026 | 514 |
| Contract object: pachet carne si produse din carne | ||||
| DA41273935 | CORALIA COM SRL CUI: 8311770 | 15813000-0 | 28.09.2026 | 34 |
| Contract object: pachet alimente | ||||
| DA41270606 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | 39831240-0 | 28.09.2026 | 911 |
| Contract object: suma nova l6 2x5l | ||||
| DA41270150 | CORALIA COM SRL CUI: 8311770 | 15813000-0 | 25.09.2026 | 1,900 |
| Contract object: pachet alimente | ||||
| DA41222363 | CARNICOMP SRL CUI: 13094210 | 15100000-9 | 25.09.2026 | 397 |
| Contract object: pachet carne si produse din carne | ||||
| DA41262108 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | 72212000-4 | 25.09.2026 | 450 |
| Contract object: servicii de programare de software secretariat | ||||
| DA41234884 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 22.09.2026 | 1,356 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865797 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 42161000-5 | 28.09.2026 | 479 |
| Contract object: boiler apa calda | ||||
| DAN2865783 | VASANA PREMIUM CONCEPT SRL CUI: 40585150 | 45200000-9 | 28.09.2026 | 15,793 |
| Contract object: reconfigurare wc pentru persoane cu dizabilitati | ||||
| DAN2865770 | TELEFAN COMMUNICATION SRL CUI: 17371283 | 50610000-4 | 28.09.2026 | 705 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DAN2865760 | TELEFAN COMMUNICATION SRL CUI: 17371283 | 50610000-4 | 28.09.2026 | 810 |
| Contract object: mentenanta sistem antiefractie | ||||
| DAN2865752 | ROELEVATOR INDUSTRY SRL CUI: 48930296 | 50750000-7 | 28.09.2026 | 2,200 |
| Contract object: mentenanta platforma persoane cu dizabilitati | ||||
| DAN2660152 | TERMO MARIUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 50572998 | 45450000-6 | 19.01.2026 | 2,150 |
| Contract object: tamplarie pvc cu panel | ||||
| DAN2611116 | FERARU DE DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 35351195 | 90915000-4 | 25.11.2025 | 420 |
| Contract object: curatat cosuri de fum | ||||
| DAN2585887 | INTERCERAM SRL CUI: 22883115 | 14750000-3 | 23.10.2025 | 44 |
| Contract object: lut ptr olarit | ||||
| DAN2581721 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 20.10.2025 | 153 |
| Contract object: certificat calificat in cloud - 1 an | ||||
- 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/4765588/api/v1/authorities/4765588/spend/api/v1/authorities/4765588/scores/api/v1/authorities/4765588/benchmarks/api/v1/authorities/4765588/county/api/v1/red-flags/by-authority/4765588/api/v1/authorities/4765588/years/api/v1/authorities/4765588/cpv/api/v1/authorities/4765588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders