Total spending
2.03 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
794 purchases
Offline purchases
44,324 RON
23 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in MUREȘ county · Ranked 245 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 84; the other 72 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 | ZIMEX SRL CUI: 1201100 | 202,144 | — | — | 202,144 | 9.9% | 51 |
| 2 | ELECTRO ORIZONT SRL CUI: 1200600 | 152,569 | — | — | 152,569 | 7.5% | 104 |
| 3 | SURUB TRADE SRL CUI: 3563696 | 132,272 | — | — | 132,272 | 6.5% | 91 |
| 4 | DEDEMAN SRL CUI: 2816464 | 94,155 | — | — | 94,155 | 4.6% | 12 |
| 5 | MARBO SECOPROD SRL CUI: 5768698 | 77,486 | — | — | 77,486 | 3.8% | 43 |
| 6 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | 59,642 | — | — | 59,642 | 2.9% | 3 |
| 7 | VASANA PREMIUM CONCEPT SRL CUI: 40585150 | 58,800 | — | — | 58,800 | 2.9% | 1 |
| 8 | FORMOT PRES SRL CUI: 9941910 | 56,764 | — | — | 56,764 | 2.8% | 21 |
| 9 | CONIMUR SRL CUI: 1196623 | 56,046 | — | — | 56,046 | 2.8% | 2 |
| 10 | TOP ELECTRIC DISTRIBUTION SRL CUI: 32814260 | 49,128 | — | — | 49,128 | 2.4% | 2 |
The share is taken of the 2.03 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 |
|---|---|---|---|---|
| DA41302231 | DARINA COM SRL CUI: 5641421 | 15800000-6 | 30.09.2026 | 1,439 |
| Contract object: alimente cresa luna septembrie | ||||
| DA41302257 | DARINA COM SRL CUI: 5641421 | 15800000-6 | 30.09.2026 | 1,966 |
| Contract object: alimente gradinita luna septembrie | ||||
| DA41229728 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 22.09.2026 | 4,270 |
| Contract object: servicii verificare stingatoare | ||||
| DA41126907 | ANGEL EYES SRL CUI: 31980990 | 31625000-3 | 09.09.2026 | 3,000 |
| Contract object: mentenanta trimestriala sistem de detectie incediu | ||||
| DA41110617 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 03.09.2026 | 5,327 |
| Contract object: saltea, cearceaf si lenjerie patuturi gradinita | ||||
| DA41109702 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 03.09.2026 | 7,200 |
| Contract object: platforma viva-catalog electronic | ||||
| DA41065108 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 27.08.2026 | 9,431 |
| Contract object: tabla scolara si caruciore curatenie cu accesorii | ||||
| DA41065285 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 27.08.2026 | 186 |
| Contract object: suport mop profesional | ||||
| DA40922203 | DARINA COM SRL CUI: 5641421 | 15800000-6 | 31.07.2026 | 1,464 |
| Contract object: pachet alimente cresa iulie | ||||
| DA40909219 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 31.07.2026 | 281 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466219 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 29.05.2025 | 3,245 |
| Contract object: alimente cresa si gradinita aprilie 2025 | ||||
| DAN2466211 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 29.05.2025 | 9,355 |
| Contract object: alimente cresa si gradinita ianuarie-februarie -martie 2025 | ||||
| DAN2424103 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | 72212000-4 | 04.04.2025 | 400 |
| Contract object: alte acte de tiparire | ||||
| DAN2424085 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | 80530000-8 | 04.04.2025 | 580 |
| Contract object: program de perfectionare | ||||
| DAN2359589 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 14.01.2025 | 7,899 |
| Contract object: alimente cresa noe,dec,<br>alimente gradinita sept-dec | ||||
| DAN2337093 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 16.12.2024 | 2,777 |
| Contract object: alimente cresa sept oct | ||||
| DAN2277673 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 01.10.2024 | 1,663 |
| Contract object: alimente cresa iul | ||||
| DAN2229377 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 18.07.2024 | 4,618 |
| Contract object: achizitie alimente cresa apr,mai,iun | ||||
| DAN2167329 | SPRINT DIESEL SRL CUI: 31596907 | 09100000-0 | 23.04.2024 | 420 |
| Contract object: achizitie motorina | ||||
| DAN2167087 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 23.04.2024 | 4,489 |
| Contract object: achizitie alimente cresa | ||||
- 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/4323225/api/v1/authorities/4323225/spend/api/v1/authorities/4323225/scores/api/v1/authorities/4323225/benchmarks/api/v1/authorities/4323225/county/api/v1/red-flags/by-authority/4323225/api/v1/authorities/4323225/years/api/v1/authorities/4323225/cpv/api/v1/authorities/4323225/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders