Total spending
9.94 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
9.58 Mn.
650 purchases
Offline purchases
24,246 RON
1 purchases
Tenders
333,300 RON
1 procedures · 1 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: 0.05% of everything spent in MUREȘ county · Ranked 144 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 93; the other 81 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 | MARVI COM SERVICE SRL CUI: 3388005 | 909,330 | — | — | 909,330 | 9.2% | 25 |
| 2 | IOANIDE SRL CUI: 11064476 | 900,350 | — | — | 900,350 | 9.1% | 1 |
| 3 | ENERGO TERM INVEST SRL CUI: 14014189 | 784,877 | — | — | 784,877 | 7.9% | 2 |
| 4 | TOLPROD CASE DE VIS SRL CUI: 37182890 | 572,161 | — | — | 572,161 | 5.8% | 1 |
| 5 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | 449,600 | — | — | 449,600 | 4.5% | 3 |
| 6 | CONSTRUCT MAPCOM SRL CUI: 1238311 | 440,800 | — | — | 440,800 | 4.4% | 1 |
| 7 | TODEA MAXIM EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19858774 | 433,060 | — | — | 433,060 | 4.4% | 11 |
| 8 | ALFA TRANZACT SRL CUI: 42176127 | 354,375 | — | — | 354,375 | 3.6% | 8 |
| 9 | EXPERT IT SRL CUI: 22129422 | — | — | 333,300 | 333,300 | 3.4% | 1 |
| 10 | OPEN VGP SOLUTION SRL CUI: 46641887 | 255,000 | — | — | 255,000 | 2.6% | 1 |
The share is taken of the 9.94 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 |
|---|---|---|---|---|
| DA41279296 | STEREO CAD 1974 SRL CUI: 31752623 | 71351810-4 | 29.09.2026 | 7,600 |
| Contract object: servicii topografice de intocmire studiu topografic pt drumuri intravilan | ||||
| DA41257299 | KRISMIR AUTO EXPRESS SRL CUI: 51894312 | 50110000-9 | 24.09.2026 | 2,099 |
| Contract object: vulcanizare auto | ||||
| DA41259744 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: publicare anunt mica publicitate | ||||
| DA41257035 | FEKETE D BOTOND INTREPRINDERE INDIVIDUALA CUI: 39617762 | 50110000-9 | 24.09.2026 | 4,471 |
| Contract object: reparatie auto | ||||
| DA41257428 | ORDEA PRODCOM SRL CUI: 9991233 | 44162100-4 | 24.09.2026 | 381 |
| Contract object: pachet materiale instalatii apa - canalizare conf. oferta nr.24613/24.09.2026 | ||||
| DA41190637 | XPOL FOCUS LINE SRL CUI: 45825504 | 71631200-2 | 16.09.2026 | 248 |
| Contract object: servicii itp | ||||
| DA41018040 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 19.08.2026 | 2,139 |
| Contract object: produse curatenie si birotica | ||||
| DA41000564 | TODEA MAXIM EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19858774 | 71520000-9 | 17.08.2026 | 10,000 |
| Contract object: asistenta tehnica-dirigetieconstruire capela mortuara in loc.capusu de campie,com.iclanzel | ||||
| DA40988304 | ZI DE ZI EVENTS SRL CUI: 36749009 | 79341000-6 | 13.08.2026 | 438 |
| Contract object: publicare anunt mica publicitate | ||||
| DA40977375 | XPOL FOCUS LINE SRL CUI: 45825504 | 71631200-2 | 13.08.2026 | 207 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1868445 | CONSTRUCT CC SRL CUI: 23415481 | 71220000-6 | 24.02.2023 | 24,246 |
| Contract object: dtac+dtoe+pt studii specialitate ,doc.avize, verificare tehnica proiect construire capela mortuara in loc iclandu mare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108369 | procedura simplificata | 30000000-9 | 31.07.2024 | 333,300 |
| Contract object: furnizare echipament informatic pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale iclandu mare, cod f-pnrr-dotari-2023-6788 | ||||
- 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/5584679/api/v1/authorities/5584679/spend/api/v1/authorities/5584679/scores/api/v1/authorities/5584679/benchmarks/api/v1/authorities/5584679/county/api/v1/red-flags/by-authority/5584679/api/v1/authorities/5584679/years/api/v1/authorities/5584679/cpv/api/v1/authorities/5584679/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders