Total spending
8.64 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
4.32 Mn.
1,438 purchases
Offline purchases
96,400 RON
2 purchases
Tenders
4.22 Mn.
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: 0.04% of everything spent in MUREȘ county · Ranked 152 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 79; the other 67 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 | CONSORDIS INVEST SRL CUI: 45892953 | — | — | 4,222,921 | 4,222,921 | 48.9% | 1 |
| 2 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | 327,800 | — | — | 327,800 | 3.8% | 5 |
| 3 | CRIOM SRL CUI: 21673590 | 269,260 | — | — | 269,260 | 3.1% | 104 |
| 4 | PRINTECH COMPANY SRL CUI: 16617933 | 264,524 | — | — | 264,524 | 3.1% | 7 |
| 5 | IHS SILV CONSTRUCT SRL CUI: 32474177 | 231,909 | — | — | 231,909 | 2.7% | 10 |
| 6 | EXPERT INFO CONT SRL CUI: 16183362 | 197,707 | — | — | 197,707 | 2.3% | 85 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 189,808 | — | — | 189,808 | 2.2% | 219 |
| 8 | KUTI S PIROSKA PERSOANA FIZICA AUTORIZATA CUI: 25745419 | 172,500 | — | — | 172,500 | 2.0% | 13 |
| 9 | GEROM GH SRL CUI: 25064565 | 169,071 | — | — | 169,071 | 2.0% | 138 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | 166,370 | — | — | 166,370 | 1.9% | 5 |
The share is taken of the 8.64 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 |
|---|---|---|---|---|
| DA41244374 | REGSAN PRODIMPEX SRL CUI: 4727797 | 35821000-5 | 23.09.2026 | 2,780 |
| Contract object: drapel inclusiv catarg, suporti si accesorii | ||||
| DA41243970 | REGSAN PRODIMPEX SRL CUI: 4727797 | 22459100-3 | 23.09.2026 | 1,520 |
| Contract object: reconditionat panouri de identificare institutie (nu include montaj) | ||||
| DA41239279 | EXPERT INFO CONT SRL CUI: 16183362 | 30233132-5 | 22.09.2026 | 3,600 |
| Contract object: pachet ssd m.2 | ||||
| DA41221401 | GEROM GH SRL CUI: 25064565 | 50118110-9 | 21.09.2026 | 400 |
| Contract object: servicii tractare auto pentru ms12poz | ||||
| DA41216483 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 18.09.2026 | 1,890 |
| Contract object: pachet birotica | ||||
| DA41195662 | VASMESTERA SRL CUI: 15564750 | 50000000-5 | 16.09.2026 | 764 |
| Contract object: reparatie dacia logan ms 12 poy | ||||
| DA41195722 | VASMESTERA SRL CUI: 15564750 | 50000000-5 | 16.09.2026 | 786 |
| Contract object: reparatie dacia sandero ms 12 pox | ||||
| DA41176037 | GEROM GH SRL CUI: 25064565 | 50112100-4 | 14.09.2026 | 2,578 |
| Contract object: servicii de reparatii pentru dacia duster ms13znb | ||||
| DA41157529 | ARMINCO BMC SRL CUI: 28841925 | 50730000-1 | 11.09.2026 | 2,535 |
| Contract object: lucrari de repozitionare aparat aer conditionat apia mures | ||||
| DA41125629 | GEROM GH SRL CUI: 25064565 | 50112100-4 | 10.09.2026 | 578 |
| Contract object: servicii de reparatii pentru suzuki vitara ms22wap | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583711 | AGRIDOR MEDIA SRL CUI: 36197630 | 79341000-6 | 21.10.2025 | 5,400 |
| Contract object: servicii de publicitate | ||||
| DAN2583657 | SIMPRO CONS SRL CUI: 17979044 | 71520000-9 | 21.10.2025 | 91,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116826 | procedura simplificata | 45453000-7 | 04.02.2025 | 4,222,921 |
| Contract object: executie lucrari pentru proiectul renovarea energetica a cladirii sediului agentiei de plati si interventie pentru agricultura - centrul judetean mures din str. insulei nr.2, municipiul targu mures, judetul 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/23143514/api/v1/authorities/23143514/spend/api/v1/authorities/23143514/scores/api/v1/authorities/23143514/benchmarks/api/v1/authorities/23143514/county/api/v1/red-flags/by-authority/23143514/api/v1/authorities/23143514/years/api/v1/authorities/23143514/cpv/api/v1/authorities/23143514/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders