Total spending
119.22 Mn.
900 suppliers · spent between 2018 and 2026
Direct purchases
36.00 Mn.
12,157 purchases
Offline purchases
783,310 RON
352 purchases
Tenders
82.44 Mn.
203 procedures · 1,846 contracts
Single-bidder rate
46.6%
408 lots
National rate: 40.9%
Ranked 2,274 of 5,138
DSI index
30.9%
36.78 Mn. of 119.22 Mn. without a tender
National median: 33.4%
Ranked 2,413 of 4,323
HHI
2,360
0 of 5 markets concentrated
National median: 1,961
Ranked 1,192 of 3,055
In county context: 0.61% of everything spent in MUREȘ county · Ranked 21 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 184; the other 172 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 | CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | — | — | 8,983,585 | 8,983,585 | 7.5% | 1 |
| 2 | ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 | — | — | 8,614,678 | 8,614,678 | 7.2% | 47 |
| 3 | LECONFEX SRL CUI: 2092175 | 133,246 | — | 7,881,916 | 8,015,162 | 6.7% | 352 |
| 4 | ASOCIATIA SFANTA ELISABETA CUI: 14139654 | — | — | 7,705,198 | 7,705,198 | 6.5% | 25 |
| 5 | VICONSIT SRL CUI: 23067689 | 346,766 | 400 | 6,225,807 | 6,572,973 | 5.5% | 665 |
| 6 | FUNDATIA CRESTINA RHEMA CUI: 2528330 | — | — | 4,352,115 | 4,352,115 | 3.7% | 21 |
| 7 | ROMFULDA PROD SRL CUI: 6906101 | 52,530 | — | 3,460,453 | 3,512,983 | 2.9% | 93 |
| 8 | EVONIS SRL CUI: 27961079 | 2,218,431 | — | 1,198,501 | 3,416,932 | 2.9% | 126 |
| 9 | AMA FRUCT CP SRL CUI: 28103545 | 247,704 | — | 2,604,004 | 2,851,708 | 2.4% | 92 |
| 10 | INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 | — | — | 2,622,814 | 2,622,814 | 2.2% | 21 |
The share is taken of the 119.22 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 |
|---|---|---|---|---|
| DA41302208 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | 79713000-5 | 30.09.2026 | 37,420 |
| Contract object: servicii paza si securitate | ||||
| DA41295617 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 30.09.2026 | 210 |
| Contract object: analize medicale | ||||
| DA41303472 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 30.09.2026 | 1,104 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41301064 | ONLINE SPORT SHOP SRL CUI: 33870331 | 37440000-4 | 30.09.2026 | 2,063 |
| Contract object: echipament pentru dotarea salii de chinetoterapie | ||||
| DA41300409 | ZEN PHARMA SRL CUI: 27059328 | 33600000-6 | 30.09.2026 | 2,193 |
| Contract object: medicamente retete compensate si necesar | ||||
| DA41300907 | SUPER FRESH SRL CUI: 29869606 | 55500000-5 | 30.09.2026 | 14,300 |
| Contract object: meniu catering | ||||
| DA41300930 | SUPER FRESH SRL CUI: 29869606 | 63712000-3 | 30.09.2026 | 1,230 |
| Contract object: servicii anexe de transport | ||||
| DA41299671 | STINGSERV MURES SRL CUI: 50715354 | 50413200-5 | 30.09.2026 | 6,730 |
| Contract object: servicii de verificare anuala stingatoare de incendiu si verificari semestriale hidranti | ||||
| DA41299760 | METAREG COM SRL CUI: 5093728 | 19520000-7 | 30.09.2026 | 24 |
| Contract object: obiecte de inventar- cabr reghin | ||||
| DA41300039 | ANTORA INVEST SRL CUI: 16664374 | 34913000-0 | 30.09.2026 | 741 |
| Contract object: consumabile motoutilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800045 | SIR DENT SRL CUI: 1247344 | 85130000-9 | 06.07.2026 | 750 |
| Contract object: servicii tratament stomatologic | ||||
| DAN2799984 | VIOMOB IMPEX SRL CUI: 1209103 | 60112000-6 | 06.07.2026 | 672 |
| Contract object: servicii de transport pe baza de abonament | ||||
| DAN2799968 | CATENA HYGEIA SRL CUI: 1803830 | 33690000-3 | 06.07.2026 | 87 |
| Contract object: medicamente | ||||
| DAN2799944 | ASOCIATIA CLUB SPORTIV DINAMIC TGMURES CUI: 51001973 | 92620000-3 | 06.07.2026 | 700 |
| Contract object: servicii activitati sportive | ||||
| DAN2799820 | FARMACIA OMNIA SRL CUI: 1275492 | 33690000-3 | 06.07.2026 | 166 |
| Contract object: medicamente | ||||
| DAN2799810 | T A R SA CUI: 1245785 | 60112000-6 | 06.07.2026 | 1,511 |
| Contract object: servicii de transport pe baza de abonament | ||||
| DAN2799802 | VIOMOB IMPEX SRL CUI: 1209103 | 60112000-6 | 06.07.2026 | 992 |
| Contract object: servicii de transport pe baza de abonament | ||||
| DAN2799770 | FARMACIA OMNIA SRL CUI: 1275492 | 33690000-3 | 06.07.2026 | 34 |
| Contract object: medicamente | ||||
| DAN2799756 | T A R SA CUI: 1245785 | 60112000-6 | 06.07.2026 | 835 |
| Contract object: servicii de transport pe baza de abonament | ||||
| DAN2799740 | OPTIZAN SRL CUI: 20552786 | 33734000-4 | 06.07.2026 | 1,045 |
| Contract object: ochelari de vedere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147058 | licitatie deschisa | 15000000-8 | 25.09.2026 | 23,813 |
| Contract object: achizitie de prajituri cu crema de laborator | ||||
| CAN1147051 | licitatie deschisa | 15000000-8 | 25.09.2026 | 322,391 |
| Contract object: achizitie dulciuri si diverse produse alimentare | ||||
| CAN1170083 | licitatie deschisa | 15000000-8 | 23.09.2026 | 86,575 |
| Contract object: acord cadru de furnizare produse alimentare : condimente si mirodenii,conserve de legume | ||||
| CAN1160842 | licitatie deschisa | 15000000-8 | 23.09.2026 | 145,307 |
| Contract object: acord cadru de furnizare produse alimentare : paste fainoase, faina, gris, orez, pesmet, produse fara gluten,zahar, ulei, margarina, oua, lapte praf | ||||
| CAN1160884 | licitatie deschisa | 15000000-8 | 23.09.2026 | 94,927 |
| Contract object: acord cadru de furnizare produse alimentare : condimente si mirodenii,conserve de legume, apa minerala plata, sucuri naturale | ||||
| CAN1147749 | licitatie deschisa | 15000000-8 | 23.09.2026 | 277,257 |
| Contract object: acord cadru de furnizare produse alimentare : paste fainoase, faina, gris, orez, pesmet, zahar, ulei, margarina, oua, lapte praf | ||||
| CAN1153718 | licitatie deschisa | 22458000-5 | 14.09.2026 | 165,006 |
| Contract object: acord cadru de furnizare -bonuri de carburant pe suport de hartie (denumite in continuare bonuri de carburant) | ||||
| SCNA1136573 | procedura simplificata | 45453000-7 | 01.09.2026 | 195,030 |
| Contract object: achizitie lucrari de reparatii la cabr reghin; cia lunca muresului; cia sf andrei, sf maria, lmp- cia capusu de campie; | ||||
| CAN1171480 | licitatie deschisa | 39800000-0 | 25.08.2026 | 33,324 |
| Contract object: achizitia produse pentru curatenie si dezinfectanti | ||||
| CAN1173058 | licitatie deschisa | 03413000-8 | 25.08.2026 | 489,347 |
| Contract object: furnizare lemn de foc esenta tare lot 1-3, an 2026-2027 | ||||
- 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/9719809/api/v1/authorities/9719809/spend/api/v1/authorities/9719809/scores/api/v1/authorities/9719809/benchmarks/api/v1/authorities/9719809/county/api/v1/red-flags/by-authority/9719809/api/v1/authorities/9719809/years/api/v1/authorities/9719809/cpv/api/v1/authorities/9719809/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders