Total revenue
3.44 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
6,620 purchases
Offline purchases
105,998 RON
74 purchases
Tenders
1.02 Mn.
22 contracts
Won without competition
1.8%
2 of 14 lots
National rate: 34.3%
Ranked 9,950 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.7%
Main client: PENITENCIARUL GHERLA
National median: 30.2%
Ranked 27,384 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL GHERLA CUI: 4288292 | 64,206 | — | 751,103 | 815,309 | 23.7% | 3.0% | 9 | 2021–2024 |
| COMUNA EREMITU CUI: 4375852 | 427,800 | — | — | 427,800 | 12.4% | 0.4% | 8 | 2020–2026 |
| COMUNA GORNESTI CUI: 4322521 | 296,065 | — | — | 296,065 | 8.6% | 0.4% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 235,446 | — | — | 235,446 | 6.8% | 3.7% | 1,272 | 2018–2026 |
| SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 204,885 | — | — | 204,885 | 6.0% | 2.5% | 1,990 | 2018–2026 |
| LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 154,441 | — | — | 154,441 | 4.5% | 1.3% | 1,158 | 2018–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 147,968 | — | — | 147,968 | 4.3% | 1.3% | 892 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | — | — | 113,229 | 113,229 | 3.3% | 0.1% | 5 | 2026 |
| COMUNA SARATENI CUI: 16355476 | 102,289 | — | — | 102,289 | 3.0% | 0.5% | 5 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | — | 93,929 | — | 93,929 | 2.7% | 0.6% | 64 | 2025–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 93,840 | — | — | 93,840 | 2.7% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 86,666 | — | — | 86,666 | 2.5% | 3.5% | 2 | 2023–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 75,463 | — | — | 75,463 | 2.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 71,975 | — | — | 71,975 | 2.1% | 1.0% | 243 | 2018–2026 |
| COMUNA VARGATA CUI: 4375879 | 71,714 | — | — | 71,714 | 2.1% | 0.3% | 4 | 2022–2024 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 65,044 | — | — | 65,044 | 1.9% | 0.7% | 274 | 2019–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 4,680 | — | 59,700 | 64,380 | 1.9% | 0.3% | 5 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 59,725 | 59,725 | 1.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 55,216 | — | — | 55,216 | 1.6% | 1.4% | 457 | 2023–2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 21,224 | 646 | 12,894 | 34,764 | 1.0% | 0.1% | 23 | 2021–2023 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 32,769 | — | — | 32,769 | 1.0% | 0.3% | 215 | 2023–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | 21,674 | — | 5,400 | 27,074 | 0.8% | 0.5% | 33 | 2021–2024 |
| COMUNA GALESTI CUI: 4323276 | 24,192 | — | — | 24,192 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA PASARENI CUI: 4323373 | 23,088 | — | — | 23,088 | 0.7% | 0.1% | 1 | 2022 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 18,702 | — | 2,344 | 21,046 | 0.6% | 0.2% | 20 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41294134 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 15812100-4 | 30.09.2026 | 218 |
| Contract object: achizitie directa | ||||
| DA41291085 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 15811100-7 | 30.09.2026 | 77 |
| Contract object: paine | ||||
| DA41299434 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 15812100-4 | 30.09.2026 | 324 |
| Contract object: avantaj melc cu nuca 0.90kg | ||||
| DA41278385 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 15811100-7 | 30.09.2026 | 79 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||
| DA41283371 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 15811100-7 | 30.09.2026 | 30 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||
| DA41289746 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 15811100-7 | 30.09.2026 | 71 |
| Contract object: piinea bunicului 1kg | ||||
| DA41269746 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 15811100-7 | 29.09.2026 | 96 |
| Contract object: paine | ||||
| DA41275274 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 15811100-7 | 29.09.2026 | 64 |
| Contract object: piinea bunicului 1kg | ||||
| DA41263762 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 15811100-7 | 28.09.2026 | 85 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||
| DA41256473 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 15800000-6 | 25.09.2026 | 449 |
| Contract object: piinea bunicului 1kg- gpp16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866437 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 29.09.2026 | 1,643 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 486 din 14.09.2026, factura dir 50212247 | ||||
| DAN2852275 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 14.09.2026 | 1,504 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 400 din 17.07.2026, factura dir 50212189 | ||||
| DAN2852263 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 14.09.2026 | 1,340 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 446 din 10.08.2026, factura dir 50212183 | ||||
| DAN2852261 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 14.09.2026 | 1,520 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 464 din 20.08.2026, factura dir 50212187 | ||||
| DAN2840675 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 27.08.2026 | 2,510 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda , factura dir 50212084 | ||||
| DAN2840671 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 27.08.2026 | 3,332 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda , factura dir 50212077 | ||||
| DAN2840667 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 27.08.2026 | 822 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 414 din 22.07.2026, factura dir 50212083 | ||||
| DAN2828359 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 10.08.2026 | 1,137 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 415 din 22.07.2026, factura dir 50212063 | ||||
| DAN2828166 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 10.08.2026 | 1,211 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 400 din 17.07.2026, factura dir 50212014 | ||||
| DAN2828135 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15810000-9 | 10.08.2026 | 1,436 |
| Contract object: alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 390 din 14.07.2026, factura dir 50212008 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171979 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15811100-7 | 30.09.2026 | 43,500 |
| Contract object: acord cadru pentru paine | ||||
| CAN1170291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 26.06.2026 | 201,861 |
| Contract object: achizitie de: paine, lapte si produse lactate, carne pasare, carne porc, carne vita, mezeluri din carne, conserva peste, peste congelat, icre, conserve de carne, pateu, produse congelate, inghetata, legume si fructe, paste fainoase, faina, gris, orez, zahar, ulei, margarina, oua de gaina, condim. si mirodenii, conserve de legume, apa minerala plata, sucuri naturale, dulciuri, dulciuri fara zahar | ||||
| CAN1162245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 24.06.2026 | 78,740 |
| Contract object: achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie | ||||
| CAN1169042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 04.06.2026 | 62,139 |
| Contract object: achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie | ||||
| CAN1062113 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15000000-8 | 23.10.2024 | 342,054 |
| Contract object: incheierea unui acord-cadru pentru furnizarea de alimente | ||||
| CAN1107581 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 15000000-8 | 04.01.2024 | 287,311 |
| Contract object: acord cadru furnizare alimente 2023-2024 | ||||
| SCNA1070528 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 15000000-8 | 07.08.2023 | 196,138 |
| Contract object: acord cadru alimente 2022-2023 | ||||
| CAN1071484 | PENITENCIARUL GHERLA CUI: 4288292 | 15811100-7 | 11.02.2023 | 553,178 |
| Contract object: furnizare produse alimentare -paine | ||||
| SCNA1076559 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 15000000-8 | 26.09.2022 | 110,751 |
| Contract object: furnizare alimente | ||||
| CAN1058525 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 15811100-7 | 14.07.2022 | 570,035 |
| Contract object: acord cadru furnizare alimente produse de panificatie | ||||
- 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/1202920/api/v1/suppliers/1202920/revenue/api/v1/suppliers/1202920/scores/api/v1/suppliers/1202920/benchmarks/api/v1/red-flags/by-supplier/1202920/api/v1/suppliers/1202920/years/api/v1/suppliers/1202920/cpv/api/v1/suppliers/1202920/clients/api/v1/suppliers/1202920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders