Total revenue
3.10 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
1,013 purchases
Offline purchases
59,103 RON
26 purchases
Tenders
881,441 RON
19 contracts
Won without competition
68.9%
11 of 17 lots
National rate: 34.3%
Ranked 2,905 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
81.7%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 1,331 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,715,871 | — | 816,545 | 2,532,416 | 81.7% | 0.8% | 729 | 2020–2026 |
| COMUNA RACIU CUI: 4375941 | 130,429 | — | — | 130,429 | 4.2% | 0.3% | 24 | 2018–2026 |
| COMUNA ACATARI CUI: 4323578 | 117,340 | — | — | 117,340 | 3.8% | 0.2% | 53 | 2021–2026 |
| JUDETUL MURES CUI: 4322980 | — | 49,718 | 54,308 | 104,026 | 3.4% | 0.0% | 13 | 2024–2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 75,203 | 416 | — | 75,619 | 2.4% | 1.3% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 49,655 | — | — | 49,655 | 1.6% | 0.0% | 113 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 37,752 | — | — | 37,752 | 1.2% | 0.1% | 39 | 2018–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 10,588 | 10,588 | 0.3% | 0.0% | 5 | 2021–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 9,680 | — | — | 9,680 | 0.3% | 0.0% | 3 | 2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 7,269 | — | — | 7,269 | 0.2% | 0.0% | 1 | 2021 |
| LOCATIV SA CUI: 10755066 | — | 4,250 | — | 4,250 | 0.1% | 0.1% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 3,426 | — | — | 3,426 | 0.1% | 0.2% | 10 | 2019–2024 |
| CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | — | 3,148 | — | 3,148 | 0.1% | 2.1% | 5 | 2026 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 2,731 | — | — | 2,731 | 0.1% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 2,379 | — | — | 2,379 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA IBANESTI CUI: 4641539 | 1,468 | 176 | — | 1,644 | 0.1% | 0.0% | 3 | 2022–2023 |
| COMUNA HODAC CUI: 4641555 | 1,054 | 289 | — | 1,343 | 0.0% | 0.0% | 8 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 1,119 | — | — | 1,119 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MILAS CUI: 4427099 | 971 | — | — | 971 | 0.0% | 0.0% | 2 | 2022 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 | 953 | — | — | 953 | 0.0% | 0.1% | 4 | 2020–2024 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 605 | — | 605 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CRACIUNESTI CUI: 4323187 | 591 | — | — | 591 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA TEACA CUI: 4548899 | — | 501 | — | 501 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA MADARJAC CUI: 4540470 | 365 | — | — | 365 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 261 | — | — | 261 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AUTOCENTER DEVELOPEMENT SRL CUI: 25529849 | 5 | 20,825 | 62,475 | 1 | 2024 |
| AUTOCOMPLET SERVICE SRL CUI: 16569569 | 5 | 20,825 | 62,475 | 1 | 2024 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854449 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 34913000-0 | 15.09.2026 | 852 |
| Contract object: piese schimb | ||||
| DAN2853946 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 09211100-2 | 15.09.2026 | 183 |
| Contract object: ulei | ||||
| DAN2838653 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 34913000-0 | 25.08.2026 | 335 |
| Contract object: piese schimb | ||||
| DAN2838652 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 34913000-0 | 25.08.2026 | 307 |
| Contract object: piese schimb | ||||
| DAN2838640 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 34913000-0 | 25.08.2026 | 1,471 |
| Contract object: piese schimb | ||||
| DAN2797783 | LOCATIV SA CUI: 10755066 | 34300000-0 | 03.07.2026 | 301 |
| Contract object: accesorii auto | ||||
| DAN2796877 | LOCATIV SA CUI: 10755066 | 34300000-0 | 02.07.2026 | 476 |
| Contract object: accesorii auto | ||||
| DAN2739151 | COMUNA HODAC CUI: 4641555 | 34913000-0 | 24.04.2026 | 289 |
| Contract object: spirala | ||||
| DAN2709778 | LOCATIV SA CUI: 10755066 | 34300000-0 | 23.03.2026 | 331 |
| Contract object: accesorii auto | ||||
| DAN2692400 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 27.02.2026 | 15,189 |
| Contract object: reparatie, revizie autoutilitara citroen jumper ms95cjm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153439 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 30.09.2026 | 79,392 |
| Contract object: piese de schimb si accesorii pentru vehicule skoda si dacia - 2 loturi | ||||
| SCNA1137239 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 21.09.2026 | 94,654 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor alba | ||||
| RFDA002497 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 29.06.2026 | 142,234 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor mures | ||||
| RFDA002059 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 12.11.2025 | 127,853 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor mures | ||||
| RFDA001265 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 20.08.2024 | 134,750 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor mures | ||||
| SCNA1102213 | JUDETUL MURES CUI: 4322980 | 50100000-6 | 16.04.2024 | 383,292 |
| Contract object: intretinerea si reparatia autoutilitarelor si utilajelor aflate in dotarea parcului auto al serviciului adminstrativ interventii | ||||
| CAN1074455 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 06.03.2024 | 2,200,103 |
| Contract object: piese pentru autovehicule mercedes | ||||
| RFDA000548 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 27.09.2023 | 147,855 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor mures | ||||
| CAN1063938 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 10.05.2023 | 1,298,831 |
| Contract object: piese pentru autovehicule iveco | ||||
| SCNA1080628 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34350000-5 | 16.12.2022 | 39,260 |
| Contract object: furnizare pneuri necesare utilarii autovehiculelor, utilajelor, camioanelor si masinilor agricole | ||||
- 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/11113480/api/v1/suppliers/11113480/revenue/api/v1/suppliers/11113480/scores/api/v1/suppliers/11113480/benchmarks/api/v1/red-flags/by-supplier/11113480/api/v1/suppliers/11113480/years/api/v1/suppliers/11113480/cpv/api/v1/suppliers/11113480/clients/api/v1/suppliers/11113480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders