Total revenue
18.38 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
774 purchases
Offline purchases
1.31 Mn.
23 purchases
Tenders
11.41 Mn.
11 contracts
Won without competition
19.7%
2 of 7 lots
National rate: 34.3%
Ranked 7,702 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 14,991 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | 3,489,430 | 858,982 | 2,574,409 | 6,922,821 | 37.7% | 0.5% | 17 | 2018–2025 |
| ORASUL LUDUS CUI: 5669317 | 12,605 | — | 4,964,989 | 4,977,594 | 27.1% | 4.6% | 2 | 2019–2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 1,871,630 | 1,871,630 | 10.2% | 0.3% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 969,233 | — | 475,295 | 1,444,528 | 7.9% | 0.5% | 323 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 625,000 | 625,000 | 3.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 554,520 | 554,520 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA SANPAUL CUI: 4323497 | 396,675 | — | — | 396,675 | 2.2% | 0.5% | 1 | 2025 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 370,000 | — | — | 370,000 | 2.0% | 11.2% | 1 | 2020 |
| COMUNA JUCU CUI: 4426212 | — | — | 342,818 | 342,818 | 1.9% | 0.1% | 3 | 2022–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33,400 | 256,085 | — | 289,485 | 1.6% | 0.0% | 9 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 34,337 | 165,500 | — | 199,837 | 1.1% | 0.7% | 15 | 2018–2025 |
| ADMINISTRATIE SI TURISM SRL CUI: 36008269 | 114,869 | — | — | 114,869 | 0.6% | 11.3% | 3 | 2018 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 85,181 | — | — | 85,181 | 0.5% | 0.1% | 268 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 31,700 | — | — | 31,700 | 0.2% | 0.0% | 3 | 2023–2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | 15,000 | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| ORAS BUSTENI CUI: 2845729 | 14,607 | — | — | 14,607 | 0.1% | 0.0% | 3 | 2021–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 14,214 | — | — | 14,214 | 0.1% | 0.3% | 45 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | — | 11,761 | — | 11,761 | 0.1% | 0.0% | 1 | 2020 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 8,501 | — | — | 8,501 | 0.1% | 0.1% | 1 | 2022 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 8,419 | — | — | 8,419 | 0.1% | 0.1% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 8,108 | — | — | 8,108 | 0.0% | 0.3% | 7 | 2018–2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 8,081 | — | — | 8,081 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 7,340 | — | — | 7,340 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | 6,514 | — | — | 6,514 | 0.0% | 0.2% | 1 | 2020 |
| TRANSPORT LOCAL SA CUI: 1219301 | 3,739 | 289 | — | 4,028 | 0.0% | 0.0% | 9 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 4,964,989 | 14,894,968 | 1 | 2022 |
| ELECTROPLUS SRL CUI: 13790700 | 1 | 4,964,989 | 14,894,968 | 1 | 2022 |
| SMART ASSOCIATES GROUP SRL CUI: 35334887 | 1 | 1,871,630 | 3,743,259 | 1 | 2021 |
| EPS DESIGN SRL CUI: 28244820 | 1 | 349,117 | 698,234 | 1 | 2025 |
| MK ILLUMINATION SRL CUI: 15856363 | 3 | 342,818 | 685,635 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41285550 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 31532920-9 | 29.09.2026 | 495 |
| Contract object: bec led 15w ,tub led 9w,tub led 18w | ||||
| DA41283993 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 31600000-2 | 29.09.2026 | 395 |
| Contract object: niloe rama simpla | ||||
| DA41103448 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 31600000-2 | 03.09.2026 | 110 |
| Contract object: panel led 48w 60x60cm 6400k montaj incastrat - lumina alba | ||||
| DA41094987 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 31532920-9 | 02.09.2026 | 350 |
| Contract object: bec led 15w e27 lumina alb rece 220v | ||||
| DA40988170 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 31600000-2 | 13.08.2026 | 238 |
| Contract object: pachet kit emergenta | ||||
| DA40895620 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 31600000-2 | 28.07.2026 | 220 |
| Contract object: panel led 48w 60x60cm 6400k montaj incastrat | ||||
| DA40719621 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 31600000-2 | 30.06.2026 | 259 |
| Contract object: pachet materiale electrice | ||||
| DA40677694 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 31600000-2 | 23.06.2026 | 423 |
| Contract object: tub led 9w ,tub led 18w | ||||
| DA40563306 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 31600000-2 | 08.06.2026 | 460 |
| Contract object: pachet materiale electrice | ||||
| DA40460319 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45310000-3 | 29.05.2026 | 321,498 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743148 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 44100000-1 | 29.04.2026 | 79 |
| Contract object: tub fluorescent | ||||
| DAN2688256 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45310000-3 | 24.02.2026 | 8,044 |
| Contract object: lucrari de instalatii electrice interioare | ||||
| DAN2536886 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45317200-4 | 28.08.2025 | 384,681 |
| Contract object: lucrari de infiintare post trafo cresa str. apaductului nr.54-56. | ||||
| DAN2266418 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31411000-0 | 17.09.2024 | 2,623 |
| Contract object: baterii alcaline | ||||
| DAN2086237 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45316110-9 | 09.01.2024 | 378,150 |
| Contract object: lucrari de montare demontare ornamente de iarna | ||||
| DAN2025539 | MUNICIPIUL TARGU MURES CUI: 4322823 | 43830000-0 | 18.10.2023 | 4,941 |
| Contract object: placa compactoare g200f | ||||
| DAN1909531 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45310000-3 | 26.04.2023 | 115,622 |
| Contract object: lucrari de instalatii electrice interioare | ||||
| DAN1862349 | UNITATEA MILITARA 0461 CUI: 4204224 | 31212000-5 | 14.02.2023 | 374 |
| Contract object: achizitie descarcator de supratensiune | ||||
| DAN1850885 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 31524000-5 | 26.01.2023 | 48 |
| Contract object: spot led aplicat | ||||
| DAN1850878 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 31524000-5 | 26.01.2023 | 47 |
| Contract object: spot led aplicat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116923 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45310000-3 | 03.11.2025 | 2,574,409 |
| Contract object: acord cadru-reparatii instalatii electrice la unitatiile de invatamant din municipiul tg mures.. | ||||
| CAN1141628 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71323100-9 | 13.02.2025 | 698,234 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| SCNA1045486 | COMUNA JUCU CUI: 4426212 | 51110000-6 | 05.04.2023 | 1,747,020 |
| Contract object: decoratiuni festive si iluminat festiv pe perioada sarbatorilor de iarna si a sarbatorilor pascale, 2019 - 2023, in comuna jucu si localitatile componente | ||||
| CAN1077810 | ORASUL LUDUS CUI: 5669317 | 45310000-3 | 30.04.2022 | 14,894,968 |
| Contract object: executia lucrarilor de modernizarea si eficientizarea sistemului de iluminat public cod smis 125626 | ||||
| SCNA1050971 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 31.03.2021 | 3,743,259 |
| Contract object: executie lucrari de constructii si instalatii inclusiv dotari- utilaje, echipamente tehnologice+ montajul acestora pentru proiectul reabilitarea cladirilor publice din municipiul hunedoara pentru cresterea eficientei energetice- primaria municipiul hunedoara | ||||
| CAN1035510 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45231400-9 | 15.06.2020 | 126,178 |
| Contract object: amenajare interioara cladire in spital modular covid-19 si amenajare cai de acces in regim de urgenta - caracter provizoriu | ||||
| SCNA1028397 | MUNICIPIUL BUZAU CUI: 4233874 | 39298900-6 | 29.11.2019 | 554,520 |
| Contract object: furnizarea prin inchiriere si montare produse pentru iluminatul ornamental festiv din perioada sarbatorilor <br>de iarna 2019 - 2020 in municipiul buzau. | ||||
| SCNA1027692 | MUNICIPIUL DEVA CUI: 4374393 | 39298900-6 | 20.11.2019 | 625,000 |
| Contract object: furnizare prin inchiriere a ornamentelor pentru sarbatorile de iarna 2019-2020, inclusiv montare si demontare | ||||
- 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/11411842/api/v1/suppliers/11411842/revenue/api/v1/suppliers/11411842/scores/api/v1/suppliers/11411842/benchmarks/api/v1/red-flags/by-supplier/11411842/api/v1/suppliers/11411842/years/api/v1/suppliers/11411842/cpv/api/v1/suppliers/11411842/clients/api/v1/suppliers/11411842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders