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CUI: 8089381 MUREȘ TIRGU MURES 14 Indicators

SERVICIUL DE AMBULANTA JUDETEAN MURES

Registered: 20.11.2013 SECUILOR MARTIRI, 16, 540116 https://www.ambulantamures.ro

Total spending

21.15 Mn.

269 suppliers · spent between 2018 and 2026

Direct purchases

10.73 Mn.

2,640 purchases

Offline purchases

590 RON

5 purchases

Tenders

10.42 Mn.

23 procedures · 68 contracts

Single-bidder rate

32.4%

34 lots

National rate: 40.9%

Ranked 3,702 of 5,138

DSI index

50.7%

10.73 Mn. of 21.15 Mn. without a tender

National median: 33.4%

Ranked 831 of 4,323

HHI

6,858

0 of 1 markets concentrated

National median: 1,961

Ranked 104 of 3,055

In county context: 0.11% of everything spent in MUREȘ county · Ranked 105 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 32.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 50.7%
#10 Concentration 1

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 INTER CARS ROMANIA SRL CUI: 24195562 20,758 — 4,173,941 4,194,699 19.8% 17
2 POWER NET CONSULTING SRL CUI: 11864363 24,000 — 1,410,972 1,434,972 6.8% 2
3 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 —— 1,410,972 1,410,972 6.7% 1
4 GROUPAMA ASIGURARI SA CUI: 6291812 —— 1,003,006 1,003,006 4.7% 27
5 MATEI CONF GRUP SRL CUI: 15158867 300 — 715,884 716,184 3.4% 7
6 TERECOM SRL CUI: 1217530 709,870 —— 709,870 3.4% 23
7 JOLIDON INTERNATIONAL SRL CUI: 29974202 340,500 — 327,400 667,900 3.2% 10
8 AVANT MARIS MEDICAL SRL CUI: 33368760 573,870 —— 573,870 2.7% 117
9 LINDE GAZ ROMANIA SRL CUI: 8721959 150,000 — 413,269 563,269 2.7% 11
10 GOLDFIT SERVICE SRL CUI: 25274400 51,099 — 465,980 517,079 2.4% 6

The share is taken of the 21.15 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
DA41299966 BALAZS CONST SRL CUI: 24178090 45453000-7 30.09.2026 32,180
servicii de reparare si intretinere
DA41268692 MATEROM SRL CUI: 10302235 50112000-3 25.09.2026 1,408
intretinre vw crafter ms03saj
DA41268736 MATEROM SRL CUI: 10302235 50112200-5 25.09.2026 891
intretinre vw crafter ms34saj
DA41266005 CROSSLINE SYSTEMS SRL CUI: 37762820 72500000-0 25.09.2026 498
reparatie pc
DA41244834 BALAZS CONST SRL CUI: 24178090 45453000-7 23.09.2026 34,979
lucrari de reparatii curente
DA41235441 POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 31154000-0 22.09.2026 1,689
mentenanta ups trifazat
DA41225389 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 21.09.2026 806
tps lichid sp.parbriz iarna 5l
DA41223852 MATEROM SRL CUI: 10302235 24957000-7 21.09.2026 8,612
solutie adblue (pet) 10l
DA41213591 ROVAL MED SRL CUI: 14277070 33141000-0 18.09.2026 12,931
materiale sanitare
DA41212818 MEDCLAS TRADING SRL CUI: 17149792 31711140-6 18.09.2026 3,555
materiale sanitare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1144647 SURUB TRADE SRL CUI: 3563696 44192000-2 21.08.2019 165
mat intret
DAN1144636 JYSK ROMANIA SRL CUI: 18107744 39831210-1 21.08.2019 147
mat curatenie
DAN1144611 SURUB TRADE SRL CUI: 3563696 31532110-8 21.08.2019 30
tub neon
DAN1144166 JYSK ROMANIA SRL CUI: 18107744 39830000-9 20.08.2019 147
mat curatenie
DAN1144149 SURUB TRADE SRL CUI: 3563696 44411000-4 20.08.2019 101
mat sanitare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1148315 licitatie deschisa 48000000-8 05.06.2025 2,821,944
furnizare de echipamente it si prestarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului digitalizarea serviciului de ambulanta judetean mures - infrastructura it si software nonclinic
SCNA1116049 procedura simplificata 66514110-0 13.01.2025 30,063
servicii de asigurare rca si casco
SCNA1097811 procedura simplificata 66514110-0 03.06.2024 291,973
contract de asigurare obligatorie rca si casco
SCNA1104095 procedura simplificata 24111900-4 31.05.2024 225,000
furnizare oxigen medicinal,inchiriere,reparatii si verificare butelii
SCNA1074431 procedura simplificata 24111900-4 12.01.2024 188,269
contract furnizare oxigen
CAN1110376 licitatie deschisa 50110000-9 30.08.2023 666,434
servicii de reparare si intretinere autovehicule si furnizare piese si accesorii auto
CAN1110306 negociere fara publicare prealabila 50110000-9 24.08.2023 98,200
contract de servicii de reaparatii auto si furnizare piese auto
CAN1099884 negociere fara publicare prealabila 50110000-9 20.03.2023 98,057
contract de servicii de reparatii si intretinere a automobilelor si echipamentelor conexe cu piese de schimb
SCNA1081913 procedura simplificata 66514110-0 16.01.2023 23,103
contract de asigurare obligatorie rca si casco
SCNA1081445 procedura simplificata 09134200-9 04.01.2023 406,064
achizitie combustibil
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/8089381
  • /api/v1/authorities/8089381/spend
  • /api/v1/authorities/8089381/scores
  • /api/v1/authorities/8089381/benchmarks
  • /api/v1/authorities/8089381/county
  • /api/v1/red-flags/by-authority/8089381
  • /api/v1/authorities/8089381/years
  • /api/v1/authorities/8089381/cpv
  • /api/v1/authorities/8089381/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API