Total spending
5.74 Mn.
329 suppliers · spent between 2018 and 2026
Direct purchases
5.07 Mn.
1,526 purchases
Offline purchases
198,824 RON
150 purchases
Tenders
470,845 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 172 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 111; the other 99 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 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 470,845 | 470,845 | 8.2% | 1 |
| 2 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 353,357 | — | — | 353,357 | 6.2% | 44 |
| 3 | BTO RAIS CONS SRL CUI: 44435759 | 282,620 | — | — | 282,620 | 4.9% | 5 |
| 4 | MARIOEXPERT SRL CUI: 18951580 | 220,650 | 3,360 | — | 224,010 | 3.9% | 54 |
| 5 | DANEROM IMPEX SRL CUI: 5728189 | 213,018 | 832 | — | 213,850 | 3.7% | 59 |
| 6 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 211,499 | — | — | 211,499 | 3.7% | 35 |
| 7 | STIMPEX SA CUI: 326768 | 205,270 | — | — | 205,270 | 3.6% | 14 |
| 8 | DASIRA TURISM SRL CUI: 27059336 | 196,495 | 8,505 | — | 205,000 | 3.6% | 42 |
| 9 | AX EVO DISTRIBUTION SRL CUI: 30338101 | 204,230 | — | — | 204,230 | 3.6% | 48 |
| 10 | AUTOHAUS WESTCAR SRL CUI: 13595385 | 201,340 | — | — | 201,340 | 3.5% | 38 |
The share is taken of the 5.74 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 |
|---|---|---|---|---|
| DA41052094 | DANEROM IMPEX SRL CUI: 5728189 | 34351000-2 | 26.08.2026 | 554 |
| Contract object: anvelopa auto | ||||
| DA41039514 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125000-1 | 24.08.2026 | 750 |
| Contract object: consumabile imprimanta | ||||
| DA40921147 | GEROM GH SRL CUI: 25064565 | 50112000-3 | 31.07.2026 | 5,785 |
| Contract object: reparatii auto | ||||
| DA40914144 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 30.07.2026 | 1,869 |
| Contract object: echipament special si de protectie | ||||
| DA40913724 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 30.07.2026 | 1,632 |
| Contract object: revizie auto in garantie | ||||
| DA40903750 | FLAX COMPUTERS SRL CUI: 14639030 | 30200000-1 | 29.07.2026 | 2,847 |
| Contract object: piese de schimb | ||||
| DA40903834 | SPRINTER 2000 SA CUI: 6620460 | 31158100-9 | 29.07.2026 | 2,660 |
| Contract object: piese de schimb | ||||
| DA40898254 | AX EVO DISTRIBUTION SRL CUI: 30338101 | 34913000-0 | 28.07.2026 | 1,099 |
| Contract object: piese de schimb | ||||
| DA40845620 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 21.07.2026 | 2,535 |
| Contract object: verificare tehnica a istalatiei in vederea autorizarii | ||||
| DA40846818 | BOGYO DEZIN SERVICE SRL CUI: 3839920 | 90921000-9 | 21.07.2026 | 1,500 |
| Contract object: servicii ddd | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861885 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire domeniu activitate | ||||
| DAN2844641 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 02.09.2026 | 206 |
| Contract object: verificare metrologica statie carburant | ||||
| DAN2806310 | PETVET SRL CUI: 13753000 | 85200000-1 | 13.07.2026 | 300 |
| Contract object: examen radiologic caine | ||||
| DAN2806306 | KLIMATRONIC SRL CUI: 15288948 | 71356100-9 | 13.07.2026 | 1,141 |
| Contract object: verificare tehnica centrale termice | ||||
| DAN2806299 | RILASO SRL CUI: 27729177 | 85142300-9 | 13.07.2026 | 600 |
| Contract object: curs igiena | ||||
| DAN2772493 | BUILD SERV SRL CUI: 9467191 | 44192000-2 | 05.06.2026 | 234 |
| Contract object: materiale reparatii curente | ||||
| DAN2716200 | COMPANIA AQUASERV SA CUI: 10755074 | 90460000-9 | 30.03.2026 | 560 |
| Contract object: servicii desfudare canalizare interioara | ||||
| DAN2687500 | BELLA DOG PROTECT SRL CUI: 27235262 | 37400000-2 | 23.02.2026 | 842 |
| Contract object: echipament de protectie caini | ||||
| DAN2686701 | ISOCLIMA SRL CUI: 18117535 | 31711131-0 | 20.02.2026 | 165 |
| Contract object: rezistenta fripteuza | ||||
| DAN2624407 | CABINET MEDICAL-VETERINAR LUCA I DANIEL-SILVIU CUI: 20581161 | 85200000-1 | 10.12.2025 | 579 |
| Contract object: interventie chirurgicala caine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006659 | procedura simplificata | 34115200-8 | 17.01.2020 | 470,845 |
| Contract object: acord -cadru furnizare autovehicule cu capacitate de 8+1 locuri | ||||
- 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/34480272/api/v1/authorities/34480272/spend/api/v1/authorities/34480272/scores/api/v1/authorities/34480272/benchmarks/api/v1/authorities/34480272/county/api/v1/red-flags/by-authority/34480272/api/v1/authorities/34480272/years/api/v1/authorities/34480272/cpv/api/v1/authorities/34480272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders