Total revenue
2.21 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
1,250 purchases
Offline purchases
25,198 RON
21 purchases
Tenders
0 RON
0 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
19.9%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 31,256 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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01016 CUI: 32537534 | 434,332 | 5,415 | — | 439,747 | 19.9% | 0.1% | 113 | 2018–2024 |
| SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 260,215 | — | — | 260,215 | 11.8% | 15.6% | 129 | 2018–2026 |
| LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | 203,328 | — | — | 203,328 | 9.2% | 19.5% | 175 | 2018–2025 |
| SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | 195,209 | — | — | 195,209 | 8.8% | 34.6% | 50 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 142,338 | 6,300 | — | 148,638 | 6.7% | 7.5% | 96 | 2018–2026 |
| COMUNA MAGHERANI CUI: 4577878 | 123,855 | — | — | 123,855 | 5.6% | 0.2% | 71 | 2018–2026 |
| SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | 113,402 | — | — | 113,402 | 5.1% | 13.5% | 77 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | 100,215 | — | — | 100,215 | 4.5% | 11.9% | 7 | 2018–2026 |
| ORAS SARMASU CUI: 6405259 | 89,067 | — | — | 89,067 | 4.0% | 0.1% | 51 | 2018–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 65,030 | — | — | 65,030 | 2.9% | 0.1% | 30 | 2021–2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 52,385 | 2,045 | — | 54,430 | 2.5% | 0.0% | 31 | 2020–2024 |
| COMUNA SAULIA CUI: 5961787 | 47,103 | — | — | 47,103 | 2.1% | 0.3% | 31 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | 42,441 | — | — | 42,441 | 1.9% | 1.5% | 14 | 2023–2026 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 39,501 | — | — | 39,501 | 1.8% | 0.7% | 23 | 2018–2026 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 38,803 | — | — | 38,803 | 1.8% | 2.5% | 105 | 2018–2026 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 35,714 | — | — | 35,714 | 1.6% | 1.3% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | 30,391 | — | — | 30,391 | 1.4% | 7.4% | 20 | 2022–2026 |
| ORAS TICLENI CUI: 4898657 | 28,938 | — | — | 28,938 | 1.3% | 0.1% | 6 | 2022–2024 |
| COMUNA SINCAI CUI: 4375836 | 19,652 | — | — | 19,652 | 0.9% | 0.1% | 24 | 2018–2022 |
| SCOALA GIMNAZIALA MARCULENI CUI: 29034400 | 19,205 | — | — | 19,205 | 0.9% | 4.3% | 19 | 2018–2026 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 | 19,181 | — | — | 19,181 | 0.9% | 2.1% | 47 | 2018–2021 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 14,193 | — | — | 14,193 | 0.6% | 0.2% | 48 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 13,029 | — | — | 13,029 | 0.6% | 0.2% | 15 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,400 | — | — | 12,400 | 0.6% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 9,960 | — | — | 9,960 | 0.5% | 0.1% | 3 | 2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294371 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | 39263000-3 | 30.09.2026 | 360 |
| Contract object: pachet birotica | ||||
| DA41294412 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | 39831240-0 | 30.09.2026 | 177 |
| Contract object: pachet produse curatenie | ||||
| DA41290583 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 30125100-2 | 29.09.2026 | 1,280 |
| Contract object: pachet cartuse | ||||
| DA41289777 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 98390000-3 | 29.09.2026 | 1,050 |
| Contract object: prestari servicii | ||||
| DA41266496 | COMUNA MAGHERANI CUI: 4577878 | 44423000-1 | 25.09.2026 | 615 |
| Contract object: pachet diverse | ||||
| DA41260906 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 30125100-2 | 24.09.2026 | 2,810 |
| Contract object: pachet cartuse | ||||
| DA41235893 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | 30125100-2 | 22.09.2026 | 1,350 |
| Contract object: toner lexmark | ||||
| DA41235852 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | 98390000-3 | 22.09.2026 | 1,095 |
| Contract object: reincarcare toner + chip | ||||
| DA41223534 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | 44423000-1 | 21.09.2026 | 1,393 |
| Contract object: pachet diverse | ||||
| DA41219839 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | 98390000-3 | 21.09.2026 | 1,045 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391283 | COMUNA BAHNEA CUI: 4565121 | 39152000-2 | 25.02.2025 | 555 |
| Contract object: rafturi metalice | ||||
| DAN2391162 | COMUNA BAHNEA CUI: 4565121 | 30199000-0 | 25.02.2025 | 1,784 |
| Contract object: furnituri birou | ||||
| DAN2192707 | TRANSPORT LOCAL SA CUI: 1219301 | 50310000-1 | 31.05.2024 | 180 |
| Contract object: revizie masina numarat bani | ||||
| DAN2084637 | UNITATEA MILITARA 01016 CUI: 32537534 | 30125100-2 | 08.01.2024 | 5,415 |
| Contract object: 660b. tonnere | ||||
| DAN1928764 | TRANSPORT LOCAL SA CUI: 1219301 | 50310000-1 | 25.05.2023 | 430 |
| Contract object: curatare masina numarat bani | ||||
| DAN1881797 | TRANSPORT LOCAL SA CUI: 1219301 | 50000000-5 | 20.03.2023 | 270 |
| Contract object: servicii de reparat6 imprimanta | ||||
| DAN1875622 | TRANSPORT LOCAL SA CUI: 1219301 | 30197641-1 | 09.03.2023 | 90 |
| Contract object: rola pentru fax - 2 buc | ||||
| DAN1849988 | TRANSPORT LOCAL SA CUI: 1219301 | 50323000-5 | 25.01.2023 | 180 |
| Contract object: servicii de reparare senzor toner - 1 buc | ||||
| DAN1757083 | TRANSPORT LOCAL SA CUI: 1219301 | 50800000-3 | 21.09.2022 | 135 |
| Contract object: revizie imprimanta - 1 buc | ||||
| DAN1742965 | TRANSPORT LOCAL SA CUI: 1219301 | 50800000-3 | 24.08.2022 | 300 |
| Contract object: servicii de curatat masina numarat bancnote - 2 buc | ||||
- 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/1199484/api/v1/suppliers/1199484/revenue/api/v1/suppliers/1199484/scores/api/v1/suppliers/1199484/benchmarks/api/v1/red-flags/by-supplier/1199484/api/v1/suppliers/1199484/years/api/v1/suppliers/1199484/cpv/api/v1/suppliers/1199484/clients/api/v1/suppliers/1199484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders