Total revenue
4.62 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
611 purchases
Offline purchases
951,443 RON
23 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
49.6%
Main client: COMUNA SANPAUL
National median: 30.2%
Ranked 8,477 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
None of the seven supplier indicators found a case here. #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 20; the other 8 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 SANPAUL CUI: 4323497 | 2,292,497 | — | — | 2,292,497 | 49.6% | 2.9% | 103 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 51,000 | 825,000 | — | 876,000 | 19.0% | 0.1% | 7 | 2022–2026 |
| JUDETUL MURES CUI: 4322980 | 263,380 | 122,208 | — | 385,588 | 8.4% | 0.0% | 13 | 2018–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 299,994 | — | — | 299,994 | 6.5% | 1.2% | 28 | 2018–2026 |
| COMUNA BOGATA CUI: 5669376 | 158,632 | — | — | 158,632 | 3.4% | 0.8% | 26 | 2021–2026 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 110,036 | — | — | 110,036 | 2.4% | 0.7% | 31 | 2018–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 48,474 | — | — | 48,474 | 1.1% | 2.1% | 18 | 2019–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 47,550 | — | — | 47,550 | 1.0% | 0.0% | 12 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 36,835 | — | — | 36,835 | 0.8% | 0.0% | 6 | 2018–2022 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 34,225 | — | — | 34,225 | 0.7% | 0.5% | 36 | 2018–2026 |
| COMUNA ACATARI CUI: 4323578 | 26,670 | — | — | 26,670 | 0.6% | 0.1% | 14 | 2020–2025 |
| SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 25,342 | — | — | 25,342 | 0.6% | 0.5% | 12 | 2021–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 23,996 | — | — | 23,996 | 0.5% | 0.0% | 3 | 2018–2020 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 21,990 | — | — | 21,990 | 0.5% | 0.0% | 4 | 2022–2023 |
| COMUNA CRACIUNESTI CUI: 4323187 | 19,600 | — | — | 19,600 | 0.4% | 0.0% | 3 | 2020–2024 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 19,023 | — | — | 19,023 | 0.4% | 0.3% | 15 | 2018–2026 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 16,632 | 2,240 | — | 18,872 | 0.4% | 0.3% | 17 | 2018–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 17,332 | — | — | 17,332 | 0.4% | 0.4% | 21 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15,890 | — | — | 15,890 | 0.3% | 0.0% | 8 | 2025–2026 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 13,325 | — | — | 13,325 | 0.3% | 0.3% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 12,946 | — | — | 12,946 | 0.3% | 0.3% | 20 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 9,595 | — | — | 9,595 | 0.2% | 0.1% | 10 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 9,050 | — | — | 9,050 | 0.2% | 0.3% | 3 | 2023–2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 8,750 | — | — | 8,750 | 0.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 8,368 | — | — | 8,368 | 0.2% | 0.2% | 15 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41273200 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | 90721800-5 | 28.09.2026 | 250 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||
| DA41242113 | UNITATEA MILITARA 01010 CUI: 15293049 | 90721800-5 | 24.09.2026 | 2,150 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||
| DA41233019 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 71630000-3 | 22.09.2026 | 440 |
| Contract object: verificari si masuratori pram | ||||
| DA41198039 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 71630000-3 | 17.09.2026 | 980 |
| Contract object: verificari si masuratori pram | ||||
| DA41196082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50711000-2 | 17.09.2026 | 7,639 |
| Contract object: servicii instalatii electrice | ||||
| DA41183384 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 90721800-5 | 15.09.2026 | 480 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||
| DA41152121 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | 71630000-3 | 11.09.2026 | 400 |
| Contract object: verificari si masuratori pram | ||||
| DA41133788 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 71630000-3 | 09.09.2026 | 700 |
| Contract object: achizitie serviciu verificari si masuratori prize pram | ||||
| DA41065664 | COMUNA BOGATA CUI: 5669376 | 45310000-3 | 27.08.2026 | 5,944 |
| Contract object: lucrari instalatii electric | ||||
| DA41065691 | COMUNA BOGATA CUI: 5669376 | 50232110-4 | 27.08.2026 | 2,750 |
| Contract object: montat corpuri de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828887 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 11.08.2026 | 600 |
| Contract object: verificare a prizelor de pamantare si paratrasnet a cladirii centrului militar judeten mures | ||||
| DAN2776690 | COMPANIA AQUASERV SA CUI: 10755074 | 50500000-0 | 10.06.2026 | 180,000 |
| Contract object: servicii de mentenanta aferente sistemului de apa potabila si apa uzata in comuna sanpaul | ||||
| DAN2654571 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 14.01.2026 | 550 |
| Contract object: verificare a prizelor de pamantare si paratrasnet a cladirii centrului militar judeten mures | ||||
| DAN2622621 | JUDETUL MURES CUI: 4322980 | 31122000-7 | 09.12.2025 | 66,157 |
| Contract object: grup electrogen (generator curent) care deserveste instalatia de stingere a incendiilor la ddn sanpaul | ||||
| DAN2509263 | JUDETUL MURES CUI: 4322980 | 71630000-3 | 17.07.2025 | 33,000 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram | ||||
| DAN2464801 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 28.05.2025 | 500 |
| Contract object: verificare a prizelor de pamantare si paratrasnet a cladirii centrului militar judeten mures | ||||
| DAN2431996 | COMPANIA AQUASERV SA CUI: 10755074 | 50500000-0 | 14.04.2025 | 185,000 |
| Contract object: servicii de mentenanta aferente sistemului de apa potabila si apa uzata - comuna sanpaul | ||||
| DAN2410379 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 21.03.2025 | 368 |
| Contract object: servicii pram la sediul camerei de conturi mures | ||||
| DAN2339648 | JUDETUL MURES CUI: 4322980 | 50700000-2 | 17.12.2024 | 2,240 |
| Contract object: servicii de verificare si intretinere a instalatiilor de pamantare si paratrasnetelor de pe corpul palatului administrativ pentru o perioada de 24 luni | ||||
| DAN2272088 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 24.09.2024 | 500 |
| Contract object: verificare a prizelor de pamantare si paratrasnet a cladirii centrului militar judeten 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/1280456/api/v1/suppliers/1280456/revenue/api/v1/suppliers/1280456/scores/api/v1/suppliers/1280456/benchmarks/api/v1/red-flags/by-supplier/1280456/api/v1/suppliers/1280456/years/api/v1/suppliers/1280456/cpv/api/v1/suppliers/1280456/clients/api/v1/suppliers/1280456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders