Total revenue
2.60 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
236 purchases
Offline purchases
252,424 RON
29 purchases
Tenders
1.29 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 23,263 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 26; the other 14 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.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 | 5,640 | — | — | 5,640 | 0.2% | 1.1% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 4,664 | — | — | 4,664 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VISTEA CUI: 4443418 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | 3,831 | — | — | 3,831 | 0.2% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 3,469 | — | — | 3,469 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA BEICA DE JOS CUI: 4565253 | 2,955 | — | — | 2,955 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | 2,270 | — | — | 2,270 | 0.1% | 0.2% | 4 | 2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 1,816 | — | — | 1,816 | 0.1% | 0.0% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | 1,608 | — | — | 1,608 | 0.1% | 0.2% | 2 | 2023–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 1,431 | — | — | 1,431 | 0.1% | 0.0% | 4 | 2018–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 1,350 | — | — | 1,350 | 0.1% | 0.1% | 2 | 2020–2021 |
| COMUNA ADAMUS CUI: 4436844 | — | 1,334 | — | 1,334 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 1,273 | — | — | 1,273 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA SUPLAC CUI: 4375844 | 1,164 | — | — | 1,164 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL UNGHENI CUI: 4323322 | 1,156 | — | — | 1,156 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | 1,107 | — | — | 1,107 | 0.0% | 0.1% | 3 | 2025–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 984 | — | — | 984 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 913 | — | — | 913 | 0.0% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 656 | 217 | — | 873 | 0.0% | 0.0% | 5 | 2021–2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 680 | — | — | 680 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 426 | — | — | 426 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 403 | — | — | 403 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 382 | — | — | 382 | 0.0% | 0.0% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TROVAINSTAL SRL CUI: 13280417 | 1 | 570,184 | 1,140,368 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41007901 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 45330000-9 | 18.08.2026 | 11,420 |
| Contract object: lucrari de reparatii la instalatia de apa conform adv1540994 | ||||
| DA40881013 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | 98300000-6 | 24.07.2026 | 198 |
| Contract object: servicii de curatare centrala termica | ||||
| DA40863506 | TRANSPORT LOCAL SA CUI: 1219301 | 44115200-1 | 22.07.2026 | 267 |
| Contract object: obiecte sanitare | ||||
| DA40848720 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31711140-6 | 22.07.2026 | 438 |
| Contract object: electrod de aprindere pentru centrala termica viessmann | ||||
| DA40855941 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | 98300000-6 | 21.07.2026 | 694 |
| Contract object: verificare tehnica periodica a centralei termice | ||||
| DA39969050 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 50720000-8 | 09.03.2026 | 29,752 |
| Contract object: servicii de intretinere | ||||
| DA39859468 | COMUNA VISTEA CUI: 4443418 | 44115200-1 | 19.02.2026 | 4,200 |
| Contract object: materiale de instalatii | ||||
| DA39820421 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31711100-4 | 13.02.2026 | 2,075 |
| Contract object: afisaj mk3 | ||||
| DA39820437 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44522200-7 | 13.02.2026 | 350 |
| Contract object: cheie configurare | ||||
| DA39820451 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31711140-6 | 13.02.2026 | 590 |
| Contract object: electrod ionizare cazan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828339 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 10.08.2026 | 51,240 |
| Contract object: achizitie si montare centrala termica pe gaz pt. sediul ijc mures | ||||
| DAN2826980 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 07.08.2026 | 51,240 |
| Contract object: achizitie si montare centrala termica pe gaz pt. sediul ijc mures | ||||
| DAN2723052 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 39715210-2 | 03.04.2026 | 6,148 |
| Contract object: furnizarea, montarea/instalarea, punerea in functiune si autorizarea functionarii centralei termice cu functionare in condensatie si demontarea centralei termice existente la sediul secundar ancom denumit conventional oficiul judetean mures | ||||
| DAN2477376 | LOCATIV SA CUI: 10755066 | 44115200-1 | 12.06.2025 | 345 |
| Contract object: electrovana | ||||
| DAN2442739 | LOCATIV SA CUI: 10755066 | 44115200-1 | 30.04.2025 | 15 |
| Contract object: materiale instalatii | ||||
| DAN2315953 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45332400-7 | 19.11.2024 | 99,891 |
| Contract object: lucrari de reparatii termice si sanitare | ||||
| DAN2302973 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45259300-0 | 31.10.2024 | 17,950 |
| Contract object: servicii de intretinere centrale termice | ||||
| DAN2266878 | PENITENCIARUL TARGU MURES CUI: 4323144 | 50000000-5 | 17.09.2024 | 7,845 |
| Contract object: reparatii la instalatia de gaze naturale | ||||
| DAN2096506 | LOCATIV SA CUI: 10755066 | 44115200-1 | 19.01.2024 | 115 |
| Contract object: materiale instalatii | ||||
| DAN2073345 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 42130000-9 | 21.12.2023 | 125 |
| Contract object: robineti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172824 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45332000-3 | 12.08.2026 | 720,382 |
| Contract object: lucrari de instalatii de apa, canalizare si de conducte de evacuare (rest de executat) pentru finalizarea lucrarilor si punerea in functiune a obiectivului de investitii: <dezvoltarea cte iernut> | ||||
| SCNA1051621 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 45453000-7 | 20.04.2021 | 1,140,368 |
| Contract object: lucrari de reabilitare la ct1 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- 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/suppliers/10693044/api/v1/suppliers/10693044/revenue/api/v1/suppliers/10693044/scores/api/v1/suppliers/10693044/benchmarks/api/v1/red-flags/by-supplier/10693044/api/v1/suppliers/10693044/years/api/v1/suppliers/10693044/cpv/api/v1/suppliers/10693044/clients/api/v1/suppliers/10693044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders