Total revenue
6.11 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.46 Mn.
141 purchases
Offline purchases
649,462 RON
10 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
35.3%
Main client: COMUNA CORUNCA
National median: 30.2%
Ranked 16,677 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 12 largest CPV groups, out of 13; the other 1 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 CORUNCA CUI: 16410414 | 2,155,225 | — | — | 2,155,225 | 35.3% | 4.2% | 34 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 1,500,532 | 529,586 | — | 2,030,118 | 33.2% | 0.2% | 23 | 2019–2024 |
| COMUNA ERNEI CUI: 4323462 | 934,715 | — | — | 934,715 | 15.3% | 1.5% | 23 | 2019–2026 |
| COMUNA GORNESTI CUI: 4322521 | 367,249 | — | — | 367,249 | 6.0% | 0.5% | 20 | 2018–2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 288,944 | — | — | 288,944 | 4.7% | 0.3% | 18 | 2019–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 153,700 | — | — | 153,700 | 2.5% | 0.0% | 14 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 119,816 | — | 119,816 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA VOIVODENI CUI: 4323551 | 30,170 | — | — | 30,170 | 0.5% | 0.2% | 5 | 2018–2023 |
| COMUNA CRAIESTI CUI: 4376017 | 12,000 | — | — | 12,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA GLODENI CUI: 4322734 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 6 | 2020–2025 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 5,330 | — | — | 5,330 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 3,780 | — | — | 3,780 | 0.1% | 0.3% | 1 | 2020 |
| COMUNA FARAGAU CUI: 4765596 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | — | 60 | — | 60 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41169622 | COMUNA CORUNCA CUI: 16410414 | 45233161-5 | 14.09.2026 | 82,636 |
| Contract object: reparatii trotuare str. de jos, loc. corunca | ||||
| DA41010837 | COMUNA CORUNCA CUI: 16410414 | 45261920-9 | 18.08.2026 | 6,080 |
| Contract object: lucrari de reparatii sarpanta la casa mortuara corunca | ||||
| DA40710181 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 15712000-2 | 29.06.2026 | 10,000 |
| Contract object: furaje lucerna | ||||
| DA40520636 | COMUNA CORUNCA CUI: 16410414 | 45233260-9 | 29.05.2026 | 171,266 |
| Contract object: lucrari de amenajat santuri si consolidare malurilor acestora | ||||
| DA40520438 | COMUNA CORUNCA CUI: 16410414 | 45233260-9 | 29.05.2026 | 81,208 |
| Contract object: lucrari de reparatii trotuare si platforme | ||||
| DA40510593 | COMUNA ERNEI CUI: 4323462 | 45233223-8 | 29.05.2026 | 49,947 |
| Contract object: reparatii prin asfaltare drumuri comunale dc 18 sangeru de padure | ||||
| DA40510657 | COMUNA ERNEI CUI: 4323462 | 45233223-8 | 29.05.2026 | 49,991 |
| Contract object: reparatii prin asfaltare drumuri comunale dc 21 sacareni | ||||
| DA39867325 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 15712000-2 | 23.02.2026 | 10,000 |
| Contract object: furaje lucerna | ||||
| DA39356868 | COMUNA GORNESTI CUI: 4322521 | 45453000-7 | 24.11.2025 | 6,000 |
| Contract object: inchiriere buldozer senile nato | ||||
| DA39297371 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 15712000-2 | 18.11.2025 | 6,000 |
| Contract object: furaje lucerna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2264342 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 12.09.2024 | 80,929 |
| Contract object: reparatii podet pe drumul judetean dj133 dn13 (mureni) - archita - limita judet hr, la km. 1+859, judetul mures | ||||
| DAN2186106 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 23.05.2024 | 56,451 |
| Contract object: reparatii podet pe drumul judetean dj152a targu mures (dn15e) - band - iernut (dn15), km 30+050, judetul mures | ||||
| DAN2154330 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 09.04.2024 | 47,768 |
| Contract object: refacere podet pe drumul judetean dj154a localitatea filea, km 22+000, judetul mures | ||||
| DAN2124553 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 04.03.2024 | 53,829 |
| Contract object: refacere podet pe drumul judetean dj153c in localitatea ibanesti padure, km 28+600, judetul mures | ||||
| DAN2118513 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 21.02.2024 | 55,157 |
| Contract object: reparatii podet pe drumul judetean dj153a ernei (dn15)-icland-isla-damieni-matrici-eremitu (dj153), km 17+155, judetul mures | ||||
| DAN2118507 | JUDETUL MURES CUI: 4322980 | 45233140-2 | 21.02.2024 | 105,078 |
| Contract object: reparatii podet si rigole carosabile pe drumul judetean dj135a viforoasa-neaua - miercurea nirajului - hodosa - int. cu dj153, in comuna neaua, judetul mures | ||||
| DAN1996836 | JUDETUL MURES CUI: 4322980 | 45453000-7 | 12.09.2023 | 74,208 |
| Contract object: reparatii curente la platforma betonata destinata transferului de deseuri din incinta statiei de transfer raciu | ||||
| DAN1799151 | JUDETUL MURES CUI: 4322980 | 45232453-2 | 21.11.2022 | 56,166 |
| Contract object: lucrari de reparatii podet dalat pe dj153c in localitatea ibanesti padure, km 22+470 | ||||
| DAN1306694 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 14212310-6 | 06.07.2020 | 60 |
| Contract object: reparatii curente | ||||
| DAN1003356 | COMPANIA AQUASERV SA CUI: 10755074 | 45342000-6 | 30.05.2018 | 119,816 |
| Contract object: lucrari de reabilitare imprejmuire statia de epurare tg 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/1261713/api/v1/suppliers/1261713/revenue/api/v1/suppliers/1261713/scores/api/v1/suppliers/1261713/benchmarks/api/v1/red-flags/by-supplier/1261713/api/v1/suppliers/1261713/years/api/v1/suppliers/1261713/cpv/api/v1/suppliers/1261713/clients/api/v1/suppliers/1261713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders