Total revenue
248.17 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
24.12 Mn.
310 purchases
Offline purchases
4.59 Mn.
41 purchases
Tenders
219.46 Mn.
194 contracts
Won without competition
17.3%
13 of 65 lots
National rate: 34.3%
Ranked 8,000 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.7%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 7,287 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
#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 12 largest CPV groups, out of 12; 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 | 4,525,745 | 2,594,975 | 123,695,823 | 130,816,543 | 52.7% | 14.3% | 206 | 2018–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 1,691,312 | — | 16,357,725 | 18,049,037 | 7.3% | 13.8% | 13 | 2022–2026 |
| COMUNA LASLEA CUI: 4405937 | 1,217,020 | — | 11,295,005 | 12,512,025 | 5.0% | 43.2% | 6 | 2023–2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 10,808,393 | 10,808,393 | 4.4% | 1.0% | 1 | 2020 |
| COMUNA CORUNCA CUI: 16410414 | 2,187,876 | 65,297 | 5,018,665 | 7,271,838 | 2.9% | 14.2% | 16 | 2022–2026 |
| COMUNA GURGHIU CUI: 5409635 | 4,763,984 | 1,143,477 | 1,331,649 | 7,239,110 | 2.9% | 9.4% | 21 | 2018–2026 |
| COMUNA POGACEAUA CUI: 4436879 | 221,110 | 36,927 | 6,098,728 | 6,356,765 | 2.6% | 28.3% | 15 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 6,035,852 | 6,035,852 | 2.4% | 0.1% | 2 | 2024–2026 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 12,100 | — | 5,973,319 | 5,985,419 | 2.4% | 33.0% | 3 | 2019–2024 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 5,275 | — | 5,596,855 | 5,602,130 | 2.3% | 6.3% | 4 | 2022–2026 |
| COMUNA VATAVA CUI: 4619175 | 41,332 | — | 5,224,240 | 5,265,572 | 2.1% | 12.6% | 10 | 2021–2025 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 3,990,701 | 3,990,701 | 1.6% | 11.3% | 1 | 2025 |
| COMUNA SINCAI CUI: 4375836 | 201,682 | — | 3,658,429 | 3,860,111 | 1.6% | 14.5% | 22 | 2018–2024 |
| COMUNA HODAC CUI: 4641555 | 1,864,907 | — | 1,308,981 | 3,173,888 | 1.3% | 6.4% | 33 | 2020–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 254,800 | — | 2,879,280 | 3,134,080 | 1.3% | 14.9% | 3 | 2021–2022 |
| COMUNA MAGHERANI CUI: 4577878 | 40,561 | — | 2,960,821 | 3,001,382 | 1.2% | 5.8% | 5 | 2021–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 753,597 | — | 1,770,787 | 2,524,384 | 1.0% | 3.6% | 17 | 2022–2026 |
| COMUNA STANCENI CUI: 4591430 | 139,848 | 8,569 | 2,056,795 | 2,205,212 | 0.9% | 13.8% | 8 | 2021–2026 |
| COMUNA BAND CUI: 4323470 | 66,360 | — | 1,937,708 | 2,004,068 | 0.8% | 3.1% | 9 | 2020–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 1,946,488 | — | — | 1,946,488 | 0.8% | 1.6% | 14 | 2019–2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 199,836 | — | 609,955 | 809,791 | 0.3% | 6.1% | 4 | 2021–2022 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 790,398 | — | — | 790,398 | 0.3% | 2.2% | 13 | 2018–2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 52,800 | 489,850 | — | 542,650 | 0.2% | 0.1% | 3 | 2019–2021 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 428,532 | 428,532 | 0.2% | 0.2% | 1 | 2026 |
| COMUNA IBANESTI CUI: 4641539 | — | — | 424,391 | 424,391 | 0.2% | 1.2% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LEHEL IMPEX SRL CUI: 12046036 | 1 | 1,943,139 | 5,829,418 | 1 | 2023 |
| ALLSTAR PROD SRL CUI: 6626276 | 1 | 1,943,139 | 5,829,418 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296958 | COMUNA MAGHERANI CUI: 4577878 | 45520000-8 | 30.09.2026 | 6,400 |
| Contract object: inchiriere cilindru compactor | ||||
| DA41297029 | COMUNA MAGHERANI CUI: 4577878 | 45520000-8 | 30.09.2026 | 6,600 |
| Contract object: inchiriere autogreder | ||||
| DA41245775 | COMUNA CORUNCA CUI: 16410414 | 45233142-6 | 23.09.2026 | 523,130 |
| Contract object: reparatii prin asfaltare | ||||
| DA40900628 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233141-9 | 28.07.2026 | 5,105 |
| Contract object: lucrari impietruire drum/strada plutelor si banyai | ||||
| DA40544818 | COMUNA CORUNCA CUI: 16410414 | 45233141-9 | 03.06.2026 | 164,749 |
| Contract object: reparatie drumuri prin plombare | ||||
| DA40300714 | COMUNA GURGHIU CUI: 5409635 | 45233220-7 | 04.05.2026 | 487,603 |
| Contract object: tratament bituminos si plombari | ||||
| DA40297553 | COMUNA HODAC CUI: 4641555 | 14212300-3 | 04.05.2026 | 12,200 |
| Contract object: piatra sparta 0-25mm + transport | ||||
| DA39997171 | COMUNA SANTANA DE MURES CUI: 4323349 | 14212300-3 | 12.03.2026 | 12,750 |
| Contract object: piatra sparta cariera 0-63mm | ||||
| DA39904351 | COMUNA HODAC CUI: 4641555 | 14212300-3 | 26.02.2026 | 12,200 |
| Contract object: piatra sparta 0-25mm + transport | ||||
| DA39850111 | COMUNA HODAC CUI: 4641555 | 14212300-3 | 18.02.2026 | 12,800 |
| Contract object: piatra sparta 0-63mm + transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841787 | JUDETUL MURES CUI: 4322980 | 45232000-2 | 28.08.2026 | 22,568 |
| Contract object: reparatii conducta si camin cablu la complexul transilvania motor ring | ||||
| DAN2840152 | JUDETUL MURES CUI: 4322980 | 45233260-9 | 26.08.2026 | 120,220 |
| Contract object: treceri pentru pietoni suprainaltate din mixturi asfaltice | ||||
| DAN2827282 | JUDETUL MURES CUI: 4322980 | 45233142-6 | 07.08.2026 | 295,850 |
| Contract object: reparatii la serviciul administrativ intretinere complex transilvania motor ring | ||||
| DAN2827267 | JUDETUL MURES CUI: 4322980 | 45233229-0 | 07.08.2026 | 195,279 |
| Contract object: intretinere acostamente la drumul judetean dj153g sanger - papiu ilarian, judetul mures | ||||
| DAN2809205 | COMUNA GORNESTI CUI: 4322521 | 18233000-1 | 15.07.2026 | 1,868 |
| Contract object: sort | ||||
| DAN2809201 | COMUNA GORNESTI CUI: 4322521 | 14210000-6 | 15.07.2026 | 9,268 |
| Contract object: piatra sparta | ||||
| DAN2809055 | COMUNA GORNESTI CUI: 4322521 | 14212430-3 | 15.07.2026 | 380 |
| Contract object: criblura | ||||
| DAN2808663 | COMUNA GORNESTI CUI: 4322521 | 44114000-2 | 15.07.2026 | 796 |
| Contract object: beton c25/30 d 16 | ||||
| DAN2808660 | COMUNA GORNESTI CUI: 4322521 | 14212430-3 | 15.07.2026 | 172 |
| Contract object: criblura | ||||
| DAN2805862 | JUDETUL MURES CUI: 4322980 | 45233160-8 | 10.07.2026 | 246,888 |
| Contract object: intretinerea prin pietruire a unui tronson de drum judetean dj143 danes-cris-lim.jud.sibiu,judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134093 | MUNICIPIUL REGHIN CUI: 3675258 | 45233141-9 | 16.06.2026 | 428,532 |
| Contract object: executia lucrarilor de reparatii si intretinere parte carosabila, pod peste raul mures si intersectie str. garii si str. axente sever, municipiul reghin, judetul mures | ||||
| CAN1134975 | JUDETUL MURES CUI: 4322980 | 90620000-9 | 27.03.2026 | 18,665,925 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din judetul mures, in perioada 2024-2028 | ||||
| CAN1162383 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212000-0 | 10.02.2026 | 1,929,570 |
| Contract object: furnizare materiale pietroase utilizate la intretinerea drumurilor forestiere la os rastolita, os lunca bradului, os fancel, ds mures | ||||
| SCNA1130186 | COMUNA STANCENI CUI: 4591430 | 45233120-6 | 02.02.2026 | 2,056,795 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna stanceni, judetul mures | ||||
| SCNA1130038 | JUDETUL MURES CUI: 4322980 | 45112100-6 | 27.01.2026 | 843,614 |
| Contract object: recalibrare santuri pe dj 173 in localitatea lenis, comuna raciu | ||||
| SCNA1125413 | JUDETUL MURES CUI: 4322980 | 45233140-2 | 15.09.2025 | 11,334,757 |
| Contract object: reabilitarea unui tronson de drum judetean dj142a ganesti - bagaciu - limita judet sibiu | ||||
| SCNA1123889 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233222-1 | 07.08.2025 | 3,726,321 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: amenajare pista de biciclete in comuna sangeorgiu de mures, judetul mures - tronson ii | ||||
| SCNA1123844 | COMUNA GHEORGHE DOJA CUI: 4436860 | 45233120-6 | 06.08.2025 | 3,990,701 |
| Contract object: executia lucrarilor in cadrul proiectului: imbunatatirea infrastructurii rutiere prin asfaltare in comuna gheorghe doja, judetul mures - etapa ii | ||||
| SCNA1123073 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 18.07.2025 | 530,876 |
| Contract object: asfaltare strada nr. 8 si nr. 9, localitatea comori , comuna gurghiu, jud mures | ||||
| SCNA1122708 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 10.07.2025 | 335,848 |
| Contract object: asfaltare strada nr. 10, localitatea orsova , comuna gurghiu, jud 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/1213309/api/v1/suppliers/1213309/revenue/api/v1/suppliers/1213309/scores/api/v1/suppliers/1213309/benchmarks/api/v1/red-flags/by-supplier/1213309/api/v1/suppliers/1213309/years/api/v1/suppliers/1213309/cpv/api/v1/suppliers/1213309/clients/api/v1/suppliers/1213309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders