Total revenue
3.23 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
173 purchases
Offline purchases
52,500 RON
1 purchases
Tenders
49,300 RON
1 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
38.6%
Main client: COMUNA PANET
National median: 30.2%
Ranked 14,357 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PANET CUI: 4375887 | 1,247,989 | — | — | 1,247,989 | 38.6% | 1.6% | 40 | 2018–2026 |
| COMUNA BAND CUI: 4323470 | 819,069 | — | 49,300 | 868,369 | 26.9% | 1.3% | 48 | 2018–2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 395,316 | — | — | 395,316 | 12.2% | 0.6% | 41 | 2018–2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | 268,380 | — | — | 268,380 | 8.3% | 0.0% | 1 | 2026 |
| COMUNA RACIU CUI: 4375941 | 159,650 | — | — | 159,650 | 4.9% | 0.4% | 6 | 2021–2024 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 107,700 | — | — | 107,700 | 3.3% | 0.8% | 9 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 52,500 | — | 52,500 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 38,950 | — | — | 38,950 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 33,790 | — | — | 33,790 | 1.1% | 0.2% | 4 | 2021 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 30,280 | — | — | 30,280 | 0.9% | 0.1% | 2 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 15,560 | — | — | 15,560 | 0.5% | 0.0% | 3 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 4,800 | — | — | 4,800 | 0.2% | 0.0% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 2,352 | — | — | 2,352 | 0.1% | 0.0% | 4 | 2021–2022 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 1,980 | — | — | 1,980 | 0.1% | 0.0% | 3 | 2020 |
| COMUNA SINCAI CUI: 4375836 | 1,948 | — | — | 1,948 | 0.1% | 0.0% | 4 | 2021–2022 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 1,830 | — | — | 1,830 | 0.1% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 1,450 | — | — | 1,450 | 0.0% | 0.0% | 3 | 2020 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 100 | — | — | 100 | 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 |
|---|---|---|---|---|
| DA41072476 | COMPANIA AQUASERV SA CUI: 10755074 | 90511300-5 | 31.08.2026 | 268,380 |
| Contract object: servicii de adunare, incarcare, transport si preluare a pamantului cu pietris | ||||
| DA40391863 | COMUNA PANET CUI: 4375887 | 14210000-6 | 14.05.2026 | 109,000 |
| Contract object: furnizare produse | ||||
| DA39082124 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 14212200-2 | 15.10.2025 | 4,200 |
| Contract object: sort 3 (8-16 mm | ||||
| DA38841077 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 14212200-2 | 10.09.2025 | 16,200 |
| Contract object: sort 1,2,3 si transport (necesar reabilitare trotuare) | ||||
| DA38655493 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 14212200-2 | 06.08.2025 | 11,200 |
| Contract object: sort 1,2,3 | ||||
| DA38655550 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 60100000-9 | 06.08.2025 | 3,000 |
| Contract object: transport pe ruta santioana de mures - grebenisu de campie 600 lei / cursa + tva | ||||
| DA38437696 | COMUNA PANET CUI: 4375887 | 14212200-2 | 30.06.2025 | 23,000 |
| Contract object: sort 1, 2, 3 si 4 | ||||
| DA38437790 | COMUNA PANET CUI: 4375887 | 14212300-3 | 30.06.2025 | 36,000 |
| Contract object: piatra sparta | ||||
| DA38437927 | COMUNA PANET CUI: 4375887 | 14212120-7 | 30.06.2025 | 16,500 |
| Contract object: achizitie refuz de ciur | ||||
| DA38438192 | COMUNA PANET CUI: 4375887 | 60100000-9 | 30.06.2025 | 24,500 |
| Contract object: transport sort, refuz de ciur, piatra sparta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1187506 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14211100-4 | 20.11.2019 | 52,500 |
| Contract object: nisip deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030039 | COMUNA BAND CUI: 4323470 | 14212310-6 | 20.12.2019 | 49,300 |
| Contract object: achizitie de materiale- agregate de balastiera(balast, refuz de ciur, nisip si transport), pentru comuna band, judetul mures | ||||
- 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/1208787/api/v1/suppliers/1208787/revenue/api/v1/suppliers/1208787/scores/api/v1/suppliers/1208787/benchmarks/api/v1/red-flags/by-supplier/1208787/api/v1/suppliers/1208787/years/api/v1/suppliers/1208787/cpv/api/v1/suppliers/1208787/clients/api/v1/suppliers/1208787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders