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CUI: 39906612 MUREȘ TARGU MURES 6 Indicators

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES

Registered: 01.03.2019 GHEORGHE DOJA, 9, 540015 https://dastgmures.ro

Total spending

15.26 Mn.

309 suppliers · spent between 2019 and 2026

Direct purchases

5.76 Mn.

436 purchases

Offline purchases

9.35 Mn.

2,604 purchases

Tenders

152,270 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

4,819

0 of 1 markets concentrated

National median: 1,961

Ranked 288 of 3,055

In county context: 0.08% of everything spent in MUREȘ county · Ranked 130 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 113; the other 101 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 FUNDATIA TRANSILVANA ALPHA CUI: 1200945 133,056 2,071,133 — 2,204,189 14.4% 51
2 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 727,704 1,449,076 — 2,176,780 14.3% 38
3 SMARALD CAFFE SRL CUI: 30984455 165,138 1,016,152 — 1,181,290 7.7% 34
4 ALPHA SMART FOOD SRL CUI: 43783933 191,772 756,026 — 947,798 6.2% 31
5 SELGROS CASH & CARRY SRL CUI: 11805367 2,437 629,133 — 631,570 4.1% 795
6 DAMIR CONSTRUCT SRL CUI: 24253710 502,287 7,101 — 509,388 3.3% 10
7 BS PAZA SI PROTECTIE SRL CUI: 32942405 35,070 447,365 — 482,435 3.2% 85
8 SILVA DEUCONS SRL CUI: 32666563 472,522 —— 472,522 3.1% 4
9 REDATRONIC SERV SRL CUI: 4948402 120,101 188,792 — 308,893 2.0% 132
10 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 194,350 91,512 — 285,862 1.9% 20

The share is taken of the 15.26 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
DA41291501 MACOPRIS SRL CUI: 9794185 39162110-9 30.09.2026 7,756
materiale didactice
DA41286681 DOCSMART SRL CUI: 30542402 30192000-1 29.09.2026 1,008
birotica si papetarie - tonere
DA41273291 BUILDER SRL CUI: 1262107 45453000-7 28.09.2026 14,750
reparatii curente - lucrari de reparatii generale si de renovare sala cjcci pentru diu
DA41207169 NEOXIS IT SRL CUI: 35291883 30213100-6 18.09.2026 20,000
echipamente it - laptopuri
DA41209711 JUCARII VORBARETE SRL CUI: 30232770 39162100-6 17.09.2026 2,730
materiale didactice
DA41208525 MARBO SECOPROD SRL CUI: 5768698 30192000-1 17.09.2026 11,483
birotica si papetarie
DA41172621 INTERMEDIA GROUP SRL CUI: 17616545 39294100-0 14.09.2026 4,400
materiale informative
DA41174394 BIA GOLDSERV PRINT SRL CUI: 41045417 38651000-3 14.09.2026 2,600
aparat foto
DA41162005 ALPROD SRL CUI: 3258536 38652120-7 11.09.2026 2,650
echipamente it - videoproiector si ecran de proiectie
DA41161826 ALPROD SRL CUI: 3258536 32250000-0 11.09.2026 2,200
telefoane

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867975 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 30.09.2026 1,354
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637525810376906
DAN2867943 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 30.09.2026 1,807
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637526110380890
DAN2867910 SELGROS CASH & CARRY SRL CUI: 11805367 15500000-3 30.09.2026 2,490
alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637527210396449
DAN2867145 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 29.09.2026 2,037
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2636926510491232
DAN2867115 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 29.09.2026 415
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637527210396452
DAN2867055 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 29.09.2026 1,031
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2636926810496039
DAN2867021 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 29.09.2026 930
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637526110380899
DAN2866968 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 29.09.2026 1,565
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637525810376928
DAN2866923 SELGROS CASH & CARRY SRL CUI: 11805367 15890000-3 29.09.2026 158
alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637525810376909
DAN2866526 SELGROS CASH & CARRY SRL CUI: 11805367 15130000-8 29.09.2026 1,638
alimente - produse din carne la camin pentru persoane varstnice, comanda 493 din 14.09.2026, factura 2636926510491253

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1061482 procedura simplificata 30231300-0 18.11.2021 152,270
achizitie ecran video wall pentru dispeceratul integrat de urgenta 112
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/39906612
  • /api/v1/authorities/39906612/spend
  • /api/v1/authorities/39906612/scores
  • /api/v1/authorities/39906612/benchmarks
  • /api/v1/authorities/39906612/county
  • /api/v1/red-flags/by-authority/39906612
  • /api/v1/authorities/39906612/years
  • /api/v1/authorities/39906612/cpv
  • /api/v1/authorities/39906612/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API