Total spending
5.76 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
4.71 Mn.
1,290 purchases
Offline purchases
87,279 RON
146 purchases
Tenders
970,398 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: 0.03% of everything spent in MUREȘ county · Ranked 170 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 72; the other 60 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 | CERTSIGN SA CUI: 18288250 | 9,799 | — | 970,398 | 980,197 | 17.0% | 11 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 848,700 | 64,850 | — | 913,550 | 15.8% | 51 |
| 3 | ACIS INVEST SRL CUI: 10367102 | 647,059 | — | — | 647,059 | 11.2% | 54 |
| 4 | SECURED SR SRL CUI: 15554640 | 620,733 | — | — | 620,733 | 10.8% | 72 |
| 5 | REDATRONIC SERV SRL CUI: 4948402 | 342,994 | — | — | 342,994 | 6.0% | 81 |
| 6 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 268,180 | — | — | 268,180 | 4.7% | 1 |
| 7 | PHONEPREST SRL CUI: 11197090 | 202,256 | — | — | 202,256 | 3.5% | 46 |
| 8 | SANOFIT UNO SRL CUI: 35098930 | 109,893 | — | — | 109,893 | 1.9% | 32 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 91,261 | — | — | 91,261 | 1.6% | 47 |
| 10 | EXPERT IT SRL CUI: 22129422 | 89,519 | — | — | 89,519 | 1.6% | 1 |
The share is taken of the 5.76 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 |
|---|---|---|---|---|
| DA41279184 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 28.09.2026 | 41 |
| Contract object: registru op | ||||
| DA41273894 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50000000-5 | 28.09.2026 | 1,510 |
| Contract object: revizie anuala ms16aju | ||||
| DA41221825 | TIPOMUR PRINT SRL CUI: 30934198 | 22900000-9 | 22.09.2026 | 1,900 |
| Contract object: chitantier 4 ex | ||||
| DA41209955 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 17.09.2026 | 1,700 |
| Contract object: carton duplex 350g 70*100cm | ||||
| DA41208491 | REDATRONIC SERV SRL CUI: 4948402 | 30125100-2 | 17.09.2026 | 8,680 |
| Contract object: tonere | ||||
| DA41161209 | M&M MEDICINA MUNCII MURES SRL CUI: 47747046 | 85147000-1 | 16.09.2026 | 120 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41182301 | REDATRONIC SERV SRL CUI: 4948402 | 30200000-1 | 15.09.2026 | 1,640 |
| Contract object: hdd seagate ironwolf 6tb, 3.5, 256mb, 5400rpm, sata | ||||
| DA41136521 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 50112200-5 | 08.09.2026 | 1,006 |
| Contract object: revizie 130 000 km-skoda octavia | ||||
| DA41131263 | TUV THURINGEN KARPAT SRL CUI: 18929567 | 80530000-8 | 08.09.2026 | 1,950 |
| Contract object: servicii de instruire, curs auditor intern iso 37001:2025 | ||||
| DA41121401 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 79995100-6 | 07.09.2026 | 268,180 |
| Contract object: servicii de arhivare si scanare documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805724 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 10.07.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2805717 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 10.07.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2805711 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 10.07.2026 | 25 |
| Contract object: servicii de curierat | ||||
| DAN2805705 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 10.07.2026 | 25 |
| Contract object: servicii de curierat | ||||
| DAN2805700 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 10.07.2026 | 25 |
| Contract object: servicii de curierat | ||||
| DAN2805695 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 10.07.2026 | 57 |
| Contract object: abonament servicii de internet si date | ||||
| DAN2805689 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 10.07.2026 | 56 |
| Contract object: abonament servicii de internet si date | ||||
| DAN2744818 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 30.04.2026 | 24 |
| Contract object: servicii de curierat | ||||
| DAN2744815 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 30.04.2026 | 24 |
| Contract object: servicii curierat | ||||
| DAN2744812 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 30.04.2026 | 24 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027379 | licitatie deschisa | 79999100-4 | 14.01.2020 | 970,398 |
| Contract object: servicii de arhivare, scanare si indexare a dosarelor de acte din cadrul ocpi mures | ||||
- 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/9941766/api/v1/authorities/9941766/spend/api/v1/authorities/9941766/scores/api/v1/authorities/9941766/benchmarks/api/v1/authorities/9941766/county/api/v1/red-flags/by-authority/9941766/api/v1/authorities/9941766/years/api/v1/authorities/9941766/cpv/api/v1/authorities/9941766/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders