Total spending
3.01 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
2.07 Mn.
423 purchases
Offline purchases
485,786 RON
674 purchases
Tenders
451,016 RON
1 procedures · 3 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 213 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 106; the other 94 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 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 392,604 | — | — | 392,604 | 13.0% | 6 |
| 2 | CTA AQUA INSTAL SIG SRL CUI: 33117679 | 291,051 | 49,158 | — | 340,209 | 11.3% | 16 |
| 3 | CONSENSUS SRL CUI: 5100833 | — | — | 215,676 | 215,676 | 7.2% | 1 |
| 4 | EDUS PLATFORM SRL CUI: 40400162 | 191,282 | — | — | 191,282 | 6.4% | 2 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 183,050 | 183,050 | 6.1% | 1 |
| 6 | BRILIA COM SRL CUI: 10430927 | 109,378 | 59,038 | — | 168,416 | 5.6% | 172 |
| 7 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 139,543 | — | — | 139,543 | 4.6% | 2 |
| 8 | ESCOPY SERVICE SRL CUI: 10283478 | 97,296 | 29,981 | — | 127,277 | 4.2% | 138 |
| 9 | ARMILLARIA COM SRL CUI: 8252054 | 104,533 | 1,776 | — | 106,309 | 3.5% | 23 |
| 10 | FERMIS SRL CUI: 1224456 | 48,106 | 49,471 | — | 97,577 | 3.2% | 105 |
The share is taken of the 3.01 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 |
|---|---|---|---|---|
| DA41243701 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||
| DA41232427 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 22.09.2026 | 2,012 |
| Contract object: produse papetarie | ||||
| DA41232635 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 22.09.2026 | 3,778 |
| Contract object: produse curatenie | ||||
| DA41221716 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 21.09.2026 | 1,668 |
| Contract object: produse curatenie | ||||
| DA41221739 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 21.09.2026 | 1,440 |
| Contract object: produse birotica | ||||
| DA41138875 | ESCOPY SERVICE SRL CUI: 10283478 | 50300000-8 | 09.09.2026 | 5,760 |
| Contract object: servicii de reparare si de intretinere computere personale si echipamente periferice | ||||
| DA40962743 | ESCOPY SERVICE SRL CUI: 10283478 | 30125100-2 | 10.08.2026 | 70 |
| Contract object: cartus toner hp cf283x/crg737 compatibil | ||||
| DA40896401 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 28.07.2026 | 318 |
| Contract object: produse papetarie | ||||
| DA40896370 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 28.07.2026 | 713 |
| Contract object: produse de curatenie | ||||
| DA40895854 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 28.07.2026 | 456 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866492 | CLAU COM SRL CUI: 8947213 | 44316510-6 | 29.09.2026 | 1,363 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DAN2866448 | ELSIG COMPUTERS SRL CUI: 1223868 | 22900000-9 | 29.09.2026 | 150 |
| Contract object: registru intrari-iesiri documente | ||||
| DAN2866406 | TELEFAN COMMUNICATION SRL CUI: 17371283 | 50610000-4 | 29.09.2026 | 3,233 |
| Contract object: asistenta tehnica sistem supraveghere video si sisem antiefractie | ||||
| DAN2863025 | ESCOPY SERVICE SRL CUI: 10283478 | 30125100-2 | 24.09.2026 | 80 |
| Contract object: cartus toner cex 505 | ||||
| DAN2857451 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 18.09.2026 | 375 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN2857444 | ELSIG COMPUTERS SRL CUI: 1223868 | 22800000-8 | 18.09.2026 | 4,521 |
| Contract object: tipizate scolare | ||||
| DAN2857395 | ROIAMS SRL CUI: 13152809 | 44111000-1 | 18.09.2026 | 531 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN2816693 | DIGISCAPE SRL CUI: 47274797 | 63515000-2 | 24.07.2026 | 855 |
| Contract object: servicii de vizitare obiectiv | ||||
| DAN2815686 | STEF IOAN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34049904 | 85121270-6 | 23.07.2026 | 11,200 |
| Contract object: consiliere psihologica elevi | ||||
| DAN2815671 | CRYSS TRANS COMPANY SRL CUI: 22059548 | 60130000-8 | 23.07.2026 | 3,200 |
| Contract object: transport ocazional de persoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112821 | procedura simplificata | 30000000-9 | 29.10.2024 | 451,016 |
| Contract object: dotarea cu laboratoare inteligente a liceului tehnologic nr. 1 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/6118154/api/v1/authorities/6118154/spend/api/v1/authorities/6118154/scores/api/v1/authorities/6118154/benchmarks/api/v1/authorities/6118154/county/api/v1/red-flags/by-authority/6118154/api/v1/authorities/6118154/years/api/v1/authorities/6118154/cpv/api/v1/authorities/6118154/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders