Total spending
1.59 Mn.
79 suppliers · spent between 2018 and 2024
Direct purchases
1.06 Mn.
993 purchases
Offline purchases
147,689 RON
9 purchases
Tenders
381,777 RON
4 procedures · 17 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in MUREȘ county · Ranked 267 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 60; the other 48 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 | COM ADRANDI SRL CUI: 1227045 | 204,408 | — | — | 204,408 | 12.9% | 264 |
| 2 | LECONFEX SRL CUI: 2092175 | 1,868 | — | 176,249 | 178,117 | 11.2% | 6 |
| 3 | MOBCOMAND SRL CUI: 17316670 | 72,106 | 75,514 | — | 147,620 | 9.3% | 4 |
| 4 | CATENA HYGEIA SRL CUI: 1803830 | 107,797 | — | — | 107,797 | 6.8% | 53 |
| 5 | BP ANKROB IMPEX SRL CUI: 34816209 | 2,923 | — | 88,478 | 91,401 | 5.8% | 7 |
| 6 | TZMO ROMANIA SRL CUI: 9693687 | 88,758 | — | — | 88,758 | 5.6% | 55 |
| 7 | CARNICOMP SRL CUI: 13094210 | 80,759 | — | — | 80,759 | 5.1% | 82 |
| 8 | ATS NOVUS SRL CUI: 30138405 | — | — | 77,774 | 77,774 | 4.9% | 1 |
| 9 | GAL OCTA INVEST SRL CUI: 10249638 | 61,885 | — | — | 61,885 | 3.9% | 94 |
| 10 | ASCENSO SRL CUI: 207139 | — | 50,400 | — | 50,400 | 3.2% | 1 |
The share is taken of the 1.59 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 |
|---|---|---|---|---|
| DA37227906 | CATENA HYGEIA SRL CUI: 1803830 | 33690000-3 | 18.12.2024 | 4,504 |
| Contract object: medicamente conform anexei | ||||
| DA37220687 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.12.2024 | 2,521 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||
| DA37220430 | BRILIA COM SRL CUI: 10430927 | 30197642-8 | 18.12.2024 | 192 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2) | ||||
| DA37218802 | COM ADRANDI SRL CUI: 1227045 | 33000000-0 | 18.12.2024 | 1,773 |
| Contract object: : 33000000-0 echipamente medicale, produse farmaceutice si produse de ingrijire personala (rev.2) | ||||
| DA37218839 | COM ADRANDI SRL CUI: 1227045 | 33711700-4 | 18.12.2024 | 793 |
| Contract object: 33711700-4 articole si preparate pentru igiena bucala sau dentara (rev.2) | ||||
| DA37217916 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 18.12.2024 | 389 |
| Contract object: cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) | ||||
| DA37208867 | ESCOPY SERVICE SRL CUI: 10283478 | 30125100-2 | 17.12.2024 | 752 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||
| DA37187403 | ROIAMS SRL CUI: 13152809 | 44411000-4 | 13.12.2024 | 834 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||
| DA37187451 | DETERLIFE SRL CUI: 24324462 | 39831200-8 | 13.12.2024 | 254 |
| Contract object: 39831200-8 detergenti (rev.2) | ||||
| DA37161265 | LIBRARIA HYPERION SRL CUI: 1224073 | 30199000-0 | 11.12.2024 | 646 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250473 | DANFACTOTUM SRL CUI: 37309723 | 45453000-7 | 21.08.2024 | 16,793 |
| Contract object: reparatii ale peretilor exteriori ai cladirilor din incinta centrului, 360 mp (repararea tencuielilor exterioare deteriorate, reconditionarea streasinilor afectatate de umezeala si executat zugraveli exterioare superioare, vopsitorii lavabile in doua straturi) | ||||
| DAN1894344 | MULTISERVICE BOGDAN SRL CUI: 47147335 | 39296100-4 | 04.04.2023 | 1,600 |
| Contract object: sicriu | ||||
| DAN1736141 | MOBCOMAND SRL CUI: 17316670 | 45453000-7 | 09.08.2022 | 37,699 |
| Contract object: -reparatii 2 bai comune (refacut instalatie de alimentare cu apa, canalizare, recompartimentat si inlocuit obiecte sanitare, refacut placaje cu gresie si faianta, refacut instalatie electrica, reparat pereti), in corpul de cladire c3 din cadrul centrului de ingrijire si asistenta sighisoara | ||||
| DAN1542128 | ASCENSO SRL CUI: 207139 | 42416000-5 | 06.10.2021 | 50,400 |
| Contract object: contract furnizare produse | ||||
| DAN1172086 | CHIR-MAN-DI SRL CUI: 16459680 | 44221200-7 | 17.10.2019 | 445 |
| Contract object: usa termopan 90/2000 | ||||
| DAN1172073 | MAGIC MARKT SRL CUI: 6668956 | 39120000-9 | 17.10.2019 | 1,471 |
| Contract object: masa | ||||
| DAN1169616 | EARB SCHOOL & CONSULTING SRL CUI: 32589401 | 85142300-9 | 15.10.2019 | 100 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN1168786 | BIBORKA PROD SRL CUI: 6329666 | 39512000-4 | 14.10.2019 | 1,366 |
| Contract object: lenjerie pat o persoana | ||||
| DAN1156762 | MOBCOMAND SRL CUI: 17316670 | 45232400-6 | 23.09.2019 | 37,815 |
| Contract object: lucrari de reparatii retea de canalizare menajera si pluviala in curtea centrului de ingrijire si asistenta sighisoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083330 | procedura simplificata | 15000000-8 | 28.02.2023 | 159,471 |
| Contract object: achizitie de alimente pentru beneficiarii cia sighisoara | ||||
| SCNA1081090 | procedura simplificata | 15000000-8 | 29.12.2022 | 127,940 |
| Contract object: achizitie de alimente beneficiari cia sighisoara | ||||
| SCNA1063725 | procedura simplificata | 18143000-3 | 23.12.2021 | 92,226 |
| 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 - centrul de ingrijire si asistenta sighisoara. | ||||
| SCNA1063721 | procedura simplificata | 39330000-4 | 23.12.2021 | 2,140 |
| Contract object: echipamente si materiale de protectie impotriva covid-<br>19,necesare pentru implementarea proiectului dotarea<br>centrelor rezidentiale publice din judetul mures cu<br>echipamente de protectie pentru cresterea capacitatii de<br>gestionare a crizei sanitare covid-19 din cadrul<br>programului operational infrastructura mare 2014-2020 -<br>centrul de ingrijire si asistenta sighisoara. | ||||
- 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/5902691/api/v1/authorities/5902691/spend/api/v1/authorities/5902691/scores/api/v1/authorities/5902691/benchmarks/api/v1/authorities/5902691/county/api/v1/red-flags/by-authority/5902691/api/v1/authorities/5902691/years/api/v1/authorities/5902691/cpv/api/v1/authorities/5902691/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders