Total revenue
878,324 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
499,347 RON
376 purchases
Offline purchases
83,127 RON
66 purchases
Tenders
295,850 RON
22 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 23,400 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
#02 At the ceiling
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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | 60,662 | 181,584 | 242,246 | 27.6% | 0.0% | 48 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 237,344 | — | — | 237,344 | 27.0% | 0.1% | 35 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 12,000 | 114,266 | 126,266 | 14.4% | 0.1% | 11 | 2018–2025 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 73,951 | — | — | 73,951 | 8.4% | 0.3% | 13 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 64,600 | — | — | 64,600 | 7.4% | 0.0% | 15 | 2018–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 21,878 | — | — | 21,878 | 2.5% | 0.0% | 8 | 2025–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 14,014 | — | — | 14,014 | 1.6% | 0.0% | 29 | 2018–2026 |
| COMUNA CORUNCA CUI: 16410414 | 5,881 | 3,793 | — | 9,674 | 1.1% | 0.0% | 37 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 8,432 | 900 | — | 9,332 | 1.1% | 0.0% | 13 | 2021–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 9,064 | — | — | 9,064 | 1.0% | 0.0% | 39 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 7,675 | — | — | 7,675 | 0.9% | 0.0% | 40 | 2019–2022 |
| COMUNA ERNEI CUI: 4323462 | 7,434 | — | — | 7,434 | 0.9% | 0.0% | 29 | 2019–2026 |
| COMUNA CHIBED CUI: 15653830 | 6,595 | — | — | 6,595 | 0.8% | 0.0% | 13 | 2018–2025 |
| COMUNA GANESTI CUI: 4436852 | 4,956 | — | — | 4,956 | 0.6% | 0.0% | 6 | 2019–2023 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 4,719 | — | — | 4,719 | 0.5% | 0.1% | 15 | 2018–2024 |
| COMUNA CRISTESTI CUI: 4323357 | 4,127 | — | — | 4,127 | 0.5% | 0.0% | 10 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 3,650 | — | — | 3,650 | 0.4% | 0.0% | 2 | 2018–2019 |
| COMUNA GLODENI CUI: 4322734 | 3,440 | — | — | 3,440 | 0.4% | 0.0% | 10 | 2018–2025 |
| COMUNA LIVEZENI CUI: 4619140 | 2,698 | — | — | 2,698 | 0.3% | 0.0% | 8 | 2019–2025 |
| COMUNA GURGHIU CUI: 5409635 | — | 2,600 | — | 2,600 | 0.3% | 0.0% | 5 | 2019–2026 |
| COMUNA ACATARI CUI: 4323578 | 1,035 | 1,351 | — | 2,386 | 0.3% | 0.0% | 8 | 2020–2022 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 2,225 | 85 | — | 2,310 | 0.3% | 0.0% | 10 | 2018–2022 |
| ORAS SARMASU CUI: 6405259 | 1,400 | 700 | — | 2,100 | 0.2% | 0.0% | 6 | 2018–2022 |
| COMUNA BALAUSERI CUI: 4322416 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 5 | 2020–2024 |
| COMUNA VARGATA CUI: 4375879 | 1,203 | — | — | 1,203 | 0.1% | 0.0% | 10 | 2020–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41129459 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 22200000-2 | 09.09.2026 | 2,888 |
| Contract object: cotidian | ||||
| DA41126708 | MUNICIPIUL REGHIN CUI: 3675258 | 79341000-6 | 08.09.2026 | 5,200 |
| Contract object: publicare materiale comunicare publica | ||||
| DA40947947 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 22200000-2 | 07.08.2026 | 2,888 |
| Contract object: cotidian | ||||
| DA40771097 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 22200000-2 | 07.07.2026 | 2,888 |
| Contract object: cotidian | ||||
| DA40757910 | TRANSPORT LOCAL SA CUI: 1219301 | 79341000-6 | 03.07.2026 | 7,438 |
| Contract object: publicare materiale pt transport local sa | ||||
| DA40729330 | TRANSPORT LOCAL SA CUI: 1219301 | 79341000-6 | 30.06.2026 | 1,240 |
| Contract object: publicare materiale pt transport local sa | ||||
| DA40558773 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 22200000-2 | 08.06.2026 | 2,888 |
| Contract object: cotidian | ||||
| DA40531621 | MUNICIPIUL REGHIN CUI: 3675258 | 79341000-6 | 02.06.2026 | 3,900 |
| Contract object: publicare materiale comunicare publica /primaria municipiului reghin | ||||
| DA40529251 | COMUNA ERNEI CUI: 4323462 | 79341000-6 | 02.06.2026 | 384 |
| Contract object: anunt in ziar program anual de finantare 2026 | ||||
| DA40378060 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 22200000-2 | 13.05.2026 | 793 |
| Contract object: abonament ziar lunar pe anul 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808131 | COMUNA GORNESTI CUI: 4322521 | 22120000-7 | 14.07.2026 | 450 |
| Contract object: publicare felicitare de paste, color | ||||
| DAN2801679 | COMUNA GURGHIU CUI: 5409635 | 22120000-7 | 07.07.2026 | 450 |
| Contract object: publicare paste color | ||||
| DAN2750105 | COMUNA PANET CUI: 4375887 | 79341000-6 | 07.05.2026 | 450 |
| Contract object: publicare felicitare paste, color | ||||
| DAN2733030 | COMUNA CORUNCA CUI: 16410414 | 79341000-6 | 17.04.2026 | 420 |
| Contract object: servicii de publicare date cadastrale | ||||
| DAN2726752 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 07.04.2026 | 2,475 |
| Contract object: publicarea pe baza de nota de comanda a trei materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba maghiara npjsg | ||||
| DAN2721140 | COMUNA CORUNCA CUI: 16410414 | 79341000-6 | 02.04.2026 | 450 |
| Contract object: publicare felicitare de paste | ||||
| DAN2701423 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 11.03.2026 | 2,700 |
| Contract object: publicarea pe baza de nota de comanda a trei materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba maghiara npjsg | ||||
| DAN2687167 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 20.02.2026 | 1,790 |
| Contract object: publicarea pe baza de nota de comanda a trei materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba maghiara npjsg | ||||
| DAN2660024 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 19.01.2026 | 1,385 |
| Contract object: publicarea pe baza de nota de comanda a doua materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba maghiara npjsg | ||||
| DAN2654614 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 14.01.2026 | 1,425 |
| Contract object: publicarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in cotidianul local de limba maghiara npjsg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1050755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 139,607 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1053033 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 30.09.2022 | 155,480 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
| SCNA1035226 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 13.04.2021 | 201,749 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
| SCNA1010216 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 12.01.2021 | 230,810 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate | ||||
| SCNA1012775 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 13.02.2020 | 302,848 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
- 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/1200813/api/v1/suppliers/1200813/revenue/api/v1/suppliers/1200813/scores/api/v1/suppliers/1200813/benchmarks/api/v1/red-flags/by-supplier/1200813/api/v1/suppliers/1200813/years/api/v1/suppliers/1200813/cpv/api/v1/suppliers/1200813/clients/api/v1/suppliers/1200813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders