Total revenue
22.35 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
6.79 Mn.
207 purchases
Offline purchases
1.25 Mn.
18 purchases
Tenders
14.31 Mn.
6 contracts
Won without competition
1.1%
3 of 6 lots
National rate: 34.3%
Ranked 10,059 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.3%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 15,222 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 29; the other 17 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 SFANTU GHEORGHE CUI: 4404605 | — | — | 8,342,924 | 8,342,924 | 37.3% | 1.0% | 1 | 2023 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 1,861,927 | — | 3,474,367 | 5,336,294 | 23.9% | 6.0% | 21 | 2018–2025 |
| COMUNA FANTANELE CUI: 4322459 | — | — | 2,336,864 | 2,336,864 | 10.5% | 3.3% | 1 | 2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | 1,102,500 | 612,282 | — | 1,714,782 | 7.7% | 0.2% | 4 | 2022–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 1,061,140 | — | — | 1,061,140 | 4.8% | 3.3% | 14 | 2022–2026 |
| COMUNA GANESTI CUI: 4436852 | 609,457 | — | — | 609,457 | 2.7% | 1.8% | 5 | 2018–2019 |
| COMUNA GORNESTI CUI: 4322521 | 580,660 | — | — | 580,660 | 2.6% | 0.8% | 8 | 2019–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 309,634 | 100,028 | 158,525 | 568,187 | 2.5% | 0.0% | 8 | 2019–2023 |
| LOCATIV SA CUI: 10755066 | 1,336 | 445,983 | — | 447,319 | 2.0% | 5.9% | 4 | 2019–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 346,232 | — | — | 346,232 | 1.6% | 0.3% | 15 | 2018–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 237,333 | — | — | 237,333 | 1.1% | 0.2% | 29 | 2020–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 209,875 | — | — | 209,875 | 0.9% | 0.2% | 6 | 2018–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 166,600 | — | — | 166,600 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA PANET CUI: 4375887 | 104,405 | — | — | 104,405 | 0.5% | 0.1% | 18 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | 43,954 | — | 43,954 | 0.2% | 0.2% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 32,206 | 6,380 | — | 38,586 | 0.2% | 0.0% | 21 | 2019–2025 |
| COMUNA CHIBED CUI: 15653830 | 34,527 | — | — | 34,527 | 0.2% | 0.2% | 2 | 2018–2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 27,766 | — | — | 27,766 | 0.1% | 0.1% | 1 | 2018 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 4,300 | 19,676 | — | 23,976 | 0.1% | 0.1% | 4 | 2024–2025 |
| DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | 18,150 | — | — | 18,150 | 0.1% | 1.4% | 5 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16,210 | — | — | 16,210 | 0.1% | 0.0% | 2 | 2019–2020 |
| JUDETUL MURES CUI: 4322980 | — | 14,250 | — | 14,250 | 0.1% | 0.0% | 2 | 2025 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 8,600 | 2,900 | — | 11,500 | 0.1% | 0.4% | 8 | 2021–2025 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 1 | 2018 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 2 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| TERMOLANG SRL CUI: 12915163 | 1 | 8,342,924 | 16,685,847 | 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 |
|---|---|---|---|---|
| DA41211954 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 34221000-2 | 18.09.2026 | 20,000 |
| Contract object: achizitie inchiriere container pentru deseuri 10 mc | ||||
| DA41191779 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 45300000-0 | 16.09.2026 | 6,500 |
| Contract object: servicii de reparatii conducta de apa | ||||
| DA41066632 | MUZEUL JUDETEAN MURES CUI: 4323500 | 45520000-8 | 31.08.2026 | 3,500 |
| Contract object: lucrari de terasamente cu excavator pe senile 22 tone cu transport dus-readus | ||||
| DA40957164 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45442190-5 | 07.08.2026 | 22,306 |
| Contract object: achizitie servicii decapaj hidraulic al suprafetelor portante | ||||
| DA40957029 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45453000-7 | 07.08.2026 | 221,428 |
| Contract object: achizitie reparatii cladirea primatelor exterior | ||||
| DA40956984 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 90470000-2 | 07.08.2026 | 82,120 |
| Contract object: achizitie servicii de curatare si intretinere canalizare | ||||
| DA40743535 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 63110000-3 | 02.07.2026 | 1,344 |
| Contract object: servicii de incarcare/descarcare cu incarcator frontal | ||||
| DA40338349 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 77310000-6 | 08.05.2026 | 18,080 |
| Contract object: toaletare arbori in comuna sancraiu de mures | ||||
| DA40207301 | COMPANIA AQUASERV SA CUI: 10755074 | 45232130-2 | 24.04.2026 | 900,000 |
| Contract object: proiectare si executie - extinderea sistemelor de colect. ape uzate pe str. lunca postei, sighisoara | ||||
| DA39391563 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 60100000-9 | 27.11.2025 | 1,876 |
| Contract object: servicii de incarcare, transport si descarcare pontom canotaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640093 | LOCATIV SA CUI: 10755066 | 45232150-8 | 23.12.2025 | 441,833 |
| Contract object: contorizare individuala apa apartamente blocuri sociale | ||||
| DAN2582117 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 45500000-2 | 20.10.2025 | 1,750 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2535404 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 60180000-3 | 26.08.2025 | 7,481 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2417667 | JUDETUL MURES CUI: 4322980 | 45432113-9 | 31.03.2025 | 6,750 |
| Contract object: lucrari de reparatii in incinta cabinetului vicepresedintelui consiliului judetean mures | ||||
| DAN2407579 | JUDETUL MURES CUI: 4322980 | 50711000-2 | 18.03.2025 | 7,500 |
| Contract object: schimbarea becurilor din sala mare de sedinte precum si inchirierea unei masini de slefuit pentru efectuarea unor reparatii in regim de urgenta | ||||
| DAN2235696 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 60180000-3 | 26.07.2024 | 10,445 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2220598 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231113-0 | 08.07.2024 | 6,380 |
| Contract object: lucrari de demontare si inlocuire a conductelor | ||||
| DAN2050324 | LOCATIV SA CUI: 10755066 | 45332000-3 | 21.11.2023 | 4,150 |
| Contract object: racordare la conducta canalizare si apa | ||||
| DAN2030401 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45500000-2 | 25.10.2023 | 68,613 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN1968103 | UNITATEA MILITARA 01016 CUI: 32537534 | 45262600-7 | 20.07.2023 | 4,898 |
| Contract object: 396. serviciu de taiere cu autogen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104150 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45213310-9 | 20.02.2025 | 16,685,847 |
| Contract object: executie lucrari aferente obiectivului: modernizarea transportului in comun prin construirea unui depou pentru vehiculele de transport public, din municipiul sfantu gheorghe | ||||
| SCNA1039714 | COMUNA FANTANELE CUI: 4322459 | 45214220-8 | 17.07.2020 | 2,336,864 |
| Contract object: executie lucrari pentru reabilitarea si extinderea scolii gimnaziale din localitatea calimanesti, judetul mures | ||||
| SCNA1013918 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45500000-2 | 11.12.2019 | 158,525 |
| Contract object: achizitia serviciilor de inchiriere utilaje - 4 loturi | ||||
| SCNA1013755 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45232150-8 | 19.03.2019 | 3,474,367 |
| Contract object: extindere retea de apa potabila in comuna sangeorgiu de mures, 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/12808477/api/v1/suppliers/12808477/revenue/api/v1/suppliers/12808477/scores/api/v1/suppliers/12808477/benchmarks/api/v1/red-flags/by-supplier/12808477/api/v1/suppliers/12808477/years/api/v1/suppliers/12808477/cpv/api/v1/suppliers/12808477/clients/api/v1/suppliers/12808477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders