Total revenue
2.30 Mn.
5 client authorities · paid between 2019 and 2026
Direct purchases
229,127 RON
11 purchases
Offline purchases
2.07 Mn.
50 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 133,056 | 2,071,133 | — | 2,204,189 | 95.8% | 14.4% | 51 | 2019–2026 |
| COMUNA GLODENI CUI: 4322734 | 70,093 | — | — | 70,093 | 3.1% | 0.2% | 7 | 2019–2024 |
| ADMINISTRATIE SI TURISM SRL CUI: 36008269 | 22,150 | — | — | 22,150 | 1.0% | 2.2% | 1 | 2019 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 3,824 | — | — | 3,824 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 4 | — | — | 4 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35716622 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 15.05.2024 | 6,500 |
| Contract object: pachet servicii centrul de zi | ||||
| DA32745864 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 09.03.2023 | 16,060 |
| Contract object: pachet servicii centrul de zi | ||||
| DA30029695 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 25.02.2022 | 15,015 |
| Contract object: pachet servicii centrul de zi | ||||
| DA27913900 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 07.05.2021 | 9,280 |
| Contract object: pachet servicii centrul de zi | ||||
| DA27323446 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 03.02.2021 | 1,200 |
| Contract object: pachet servicii | ||||
| DA25113314 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 24.02.2020 | 13,850 |
| Contract object: servicii asistenta sociala | ||||
| DA23567940 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 55520000-1 | 25.07.2019 | 3,824 |
| Contract object: servicii de catering | ||||
| DA23440785 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 55510000-8 | 05.07.2019 | 133,056 |
| Contract object: servicii de cantina | ||||
| DA23053334 | COMUNA GLODENI CUI: 4322734 | 85312120-6 | 20.05.2019 | 8,188 |
| Contract object: servicii sociale | ||||
| DA23008268 | ADMINISTRATIE SI TURISM SRL CUI: 36008269 | 55500000-5 | 13.05.2019 | 22,150 |
| Contract object: servicii de catering- servire masa-luna aprilie 2019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806710 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 13.07.2026 | 119,829 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale iunie 2026, comanda 150 din 29.05.2026 , factura fta nr. 0002055 din 30.06.2026 | ||||
| DAN2806705 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 13.07.2026 | 119,829 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale mai 2026, comanda 123, factura fta nr. 0002043 din 29.05.2026 | ||||
| DAN2767421 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 28.05.2026 | 119,829 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale aprilie 2026, comanda 93 din 26.03.2026, factura fta nr. 0002029 din 30.04.2026 | ||||
| DAN2736118 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 21.04.2026 | 119,283 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale februarie 2026, cda , factura fta nr. 0002013 | ||||
| DAN2736115 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 21.04.2026 | 119,829 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale martie 2026, comanda 51 din 24.02.2026, factura fta nr. 0002021 din 30.03.2026 | ||||
| DAN2684960 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 18.02.2026 | 87,495 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale ianuarie 2026, comanda 12 din 23.01.2026, factura fta nr. 0002005 din 30.01.2026 | ||||
| DAN2483020 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 20.06.2025 | 87,495 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale aprilie 2025, comanda 38 din 25.03.2025, factura fta nr. 0001911 din 30.04.2025 | ||||
| DAN2436039 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 17.04.2025 | 87,495 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale martie 2025, comanda 33 din 27.02.2025, factura fta nr. 0001890 din 31.03.2025 | ||||
| DAN2411216 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85312500-4 | 24.03.2025 | 87,495 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale februarie 2025, comanda 18 din 05.02.2025, factura fta nr. 0001875 din 28.02.2025 | ||||
| DAN2386929 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85310000-5 | 19.02.2025 | 87,495 |
| Contract object: servicii de ingrijire si recuperare-reabilitare a copiilor cu nevoi speciale ianuarie 2025, comanda 8 din 14.01.2025, factura fta nr. 0001864 din 31.01.2025 | ||||
- 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/1200945/api/v1/suppliers/1200945/revenue/api/v1/suppliers/1200945/scores/api/v1/suppliers/1200945/benchmarks/api/v1/red-flags/by-supplier/1200945/api/v1/red-flags/firme-noi/api/v1/suppliers/1200945/years/api/v1/suppliers/1200945/cpv/api/v1/suppliers/1200945/clients/api/v1/suppliers/1200945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders