Total revenue
248.39 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.20 Mn.
45 purchases
Offline purchases
2.48 Mn.
16 purchases
Tenders
241.71 Mn.
43 contracts
Won without competition
26.9%
19 of 43 lots
National rate: 34.3%
Ranked 6,846 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.1%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 29,020 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 54,832,809 | 54,832,809 | 22.1% | 9.7% | 9 | 2019–2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 388,969 | 2,357,901 | 35,872,414 | 38,619,284 | 15.6% | 4.6% | 20 | 2018–2025 |
| ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 | — | — | 26,081,675 | 26,081,675 | 10.5% | 80.7% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 752,145 | — | 18,183,141 | 18,935,286 | 7.6% | 2.7% | 12 | 2018–2022 |
| JUDETUL MURES CUI: 4322980 | 82,973 | — | 15,055,650 | 15,138,623 | 6.1% | 1.7% | 4 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 14,837,591 | 14,837,591 | 6.0% | 1.0% | 2 | 2019–2021 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | — | — | 14,269,431 | 14,269,431 | 5.7% | 22.9% | 1 | 2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 13,186,267 | 13,186,267 | 5.3% | 20.6% | 1 | 2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 12,882,434 | 12,882,434 | 5.2% | 1.5% | 1 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 6,037,599 | 6,037,599 | 2.4% | 0.7% | 1 | 2022 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 5,806,840 | 5,806,840 | 2.3% | 10.1% | 1 | 2024 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 5,291,037 | 5,291,037 | 2.1% | 4.6% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 4,729,663 | 4,729,663 | 1.9% | 0.2% | 1 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 3,895,231 | 3,895,231 | 1.6% | 0.2% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 2,811,962 | 2,811,962 | 1.1% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 2,642,294 | 2,642,294 | 1.1% | 1.4% | 1 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 80,000 | — | 2,394,915 | 2,474,915 | 1.0% | 0.2% | 2 | 2023 |
| ORASUL UNGHENI CUI: 4323322 | — | — | 1,311,373 | 1,311,373 | 0.5% | 1.7% | 1 | 2025 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | — | 731,418 | 731,418 | 0.3% | 2.4% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | 450,200 | — | — | 450,200 | 0.2% | 33.7% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | — | — | 447,287 | 447,287 | 0.2% | 0.2% | 1 | 2020 |
| COMUNA ICLANZEL CUI: 5584679 | 440,800 | — | — | 440,800 | 0.2% | 4.4% | 1 | 2018 |
| MUNICIPIUL BLAJ CUI: 4563007 | 321,125 | 115,512 | — | 436,637 | 0.2% | 0.1% | 6 | 2019–2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 349,453 | 349,453 | 0.1% | 0.2% | 2 | 2019–2021 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 339,075 | — | — | 339,075 | 0.1% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 3 | 31,875,541 | 63,751,082 | 3 | 2023–2025 |
| HB-DESIGN-TEAM ARHITECTURA CONSTRUCTII MOBILIER SRL CUI: 36979113 | 1 | 8,099,350 | 32,397,398 | 1 | 2025 |
| ENERGY TECH ENTERA SRL CUI: 29141458 | 1 | 8,099,350 | 32,397,398 | 1 | 2025 |
| ARHIGRAF SRL CUI: 6030957 | 1 | 8,099,350 | 32,397,398 | 1 | 2025 |
| ASSEMBLE ARCHITECTS SRL CUI: 40064860 | 1 | 7,411,752 | 29,647,008 | 1 | 2022 |
| ATERM SRL CUI: 18734344 | 1 | 7,411,752 | 29,647,008 | 1 | 2022 |
| GRANITTO CONSTRUCT SRL CUI: 14307103 | 1 | 7,411,752 | 29,647,008 | 1 | 2022 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| ECOSTRATOS SRL CUI: 44135794 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| OXYROOF SRL CUI: 17905730 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| CONEST SA CUI: 1959695 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| EURAS SRL CUI: 6661206 | 1 | 2,997,590 | 8,992,770 | 1 | 2023 |
| ARHING SRL CUI: 1197092 | 1 | 2,997,590 | 8,992,770 | 1 | 2023 |
| ISOTECH SRL CUI: 16680523 | 1 | 2,642,294 | 5,284,588 | 1 | 2025 |
| COSMIN LOCAL GROUP SRL CUI: 45556538 | 1 | 1,311,373 | 2,622,747 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36342859 | MUNICIPIUL BLAJ CUI: 4563007 | 45200000-9 | 28.08.2024 | 95,880 |
| Contract object: achizitie lucrari de reparatii terasa palat cultural | ||||
| DA35818754 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | 45453100-8 | 28.05.2024 | 167,977 |
| Contract object: reabilitare cladire colegiul national de arta tg.mures | ||||
| DA35614147 | COMUNA SAULIA CUI: 5961787 | 45231300-8 | 25.04.2024 | 66,000 |
| Contract object: montare conducte pehd dn=110 mm , pn.16 | ||||
| DA34286858 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 44611600-2 | 19.10.2023 | 80,000 |
| Contract object: bazin de stocare apa inclusiv fundatie | ||||
| DA33706896 | MUNICIPIUL BLAJ CUI: 4563007 | 45000000-7 | 25.07.2023 | 35,000 |
| Contract object: achizitie lucrari de etansare cu banda butiliva palat cultural | ||||
| DA31462840 | APA TARNAVEI MARI SA CUI: 19502679 | 45232453-2 | 23.09.2022 | 46,500 |
| Contract object: reab.camin deversor si deznisipator scurgere ape pluviale zona industriala aviatiei, medias | ||||
| DA30387243 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 45421000-4 | 13.04.2022 | 11,332 |
| Contract object: reparatii usi pvc la ferma | ||||
| DA30200592 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 45300000-0 | 21.03.2022 | 12,573 |
| Contract object: proiectare si executie relocare retea utilizare gaze naturale | ||||
| DA30166754 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 45453000-7 | 16.03.2022 | 36,506 |
| Contract object: lucrari de reparatii generale | ||||
| DA30102249 | COMUNA GLODENI CUI: 4322734 | 71315000-9 | 08.03.2022 | 130,000 |
| Contract object: lucrari de instalatii tehnice de constructii la scoala gimnaziala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429351 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453100-8 | 09.04.2025 | 444,600 |
| Contract object: lucrari de reparatii spatii de cazare, cladirea c53 | ||||
| DAN2158421 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45313100-5 | 12.04.2024 | 104,988 |
| Contract object: lucrari de instalare platforma de materiale | ||||
| DAN2149742 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45332400-7 | 04.04.2024 | 13,957 |
| Contract object: lucrari de instalare separator de grasimi | ||||
| DAN1821232 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45232450-1 | 23.12.2022 | 44,980 |
| Contract object: lucrari de amenajare sistem de drenaj ape pluviale | ||||
| DAN1748009 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45111291-4 | 02.09.2022 | 134,815 |
| Contract object: amenajare gradina botanica | ||||
| DAN1372696 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45261900-3 | 25.11.2020 | 73,714 |
| Contract object: lucrari de reparare jgheaburi la cladirea r, str. n.iorga<br>lucrari de reparare acoperis la garaj auto, str. g.marinescu | ||||
| DAN1339167 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45430000-0 | 23.09.2020 | 264,465 |
| Contract object: lucrari de reparare sali demisol cladirea a | ||||
| DAN1325441 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453100-8 | 13.08.2020 | 432,872 |
| Contract object: lucrari de reparatii la caminul studentesc nr. 3 | ||||
| DAN1300811 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45421141-4 | 06.07.2020 | 2,038 |
| Contract object: lucrari de reparatii curente pentru reamenajarea unui spatiu cu destinatia de depozit | ||||
| DAN1184174 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45443000-4 | 13.11.2019 | 267,955 |
| Contract object: reparatii la fatade-cladirea r;reparatii interioare-sala r06 la umfst g.e. palade din targu mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137255 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 45215120-4 | 21.09.2026 | 14,269,431 |
| Contract object: demolarea corpurilor c2, c6, c7, c8, construirea, imprejmuirea si bransarea unei structuri de ingrijire paliativa in cadrul spitalului orasenesc dr. valer russu | ||||
| CAN1156213 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45210000-2 | 22.10.2025 | 32,397,398 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: construire centrul de dezvoltare a competentelor pentru personalul din sistemul public de sanatate | ||||
| SCNA1126307 | ORASUL UNGHENI CUI: 4323322 | 45453000-7 | 08.10.2025 | 2,622,747 |
| Contract object: executie lucrari de constructii si instalatii pentru obiectivul de investitii cresterea eficientei energetice in caminul cultural ungheni, str. ardealului, nr. 110/b, orasul ungheni, judetul mures | ||||
| CAN1148122 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45232400-6 | 02.06.2025 | 26,372,534 |
| Contract object: executie lucrari pentru proiectul infiintare retea de canalizare si apa potabila in satul botei, barbosi, ciretea, malea si tau, comuna zau de campie, judetul mures | ||||
| SCNA1119911 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 45453000-7 | 05.05.2025 | 5,284,588 |
| Contract object: lucrari de reparatii imobil in vederea operationalizarii centrelor pilot i4.a, i4.b, i4.c, i4.d in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1119690 | JUDETUL MURES CUI: 4322980 | 45000000-7 | 28.04.2025 | 9,711,561 |
| Contract object: executia lucrarilor din cadrul proiectului renovarea energetica a cladirii administrative a consiliului judetean mures din targu mures, str. primariei nr. 2 | ||||
| SCNA1053048 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 17.03.2025 | 13,307,591 |
| Contract object: servicii de proiectare si executie lucrari de constructie pentru proiectul reconversia functionala si /sau reutilizarea unor terenuri si suprafete abandonate si neutilizate din interiorul municipiului targu mures | ||||
| SCNA1070955 | MUNICIPIUL MEDIAS CUI: 4240677 | 45000000-7 | 07.03.2025 | 13,859,227 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari de constructie: reabilitare/ modernizare scoala gimnaziala nr.4<br>lot 1 - servicii de proiectare si executie lucrari de constructie: reabilitare/ modernizare scoala gimnaziala nr.4<br>lot 2 - achizitia dotarilor pentru obiectivul de investie: reabilitare/ modernizare scoala gimnaziala nr.4 | ||||
| SCNA1072938 | MUNICIPIUL MEDIAS CUI: 4240677 | 45211350-7 | 05.03.2025 | 19,568,118 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari in cadrul proiectului imbunatatirea calitatii vietii si a mediului urban in municipiul medias-icod smis125653,componenta a centru multifunctional educational(corp e,aviatie)<br>lot 1:servicii de proiectare tehnica si executie lucrari centru multifunctional educational<br>lot 2:achizitia dotarilor pt ob de investitiecentru munctional educational | ||||
| SCNA1115415 | COMUNA LIVEZENI CUI: 4619140 | 45332000-3 | 20.12.2024 | 11,613,679 |
| Contract object: executie lucrari privind obiectivul de investitie sistem de canalizare in localitatile sanisor si poenita, comuna livezeni, 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/1238311/api/v1/suppliers/1238311/revenue/api/v1/suppliers/1238311/scores/api/v1/suppliers/1238311/benchmarks/api/v1/red-flags/by-supplier/1238311/api/v1/suppliers/1238311/years/api/v1/suppliers/1238311/cpv/api/v1/suppliers/1238311/clients/api/v1/suppliers/1238311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders