Total revenue
47.67 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
32 purchases
Offline purchases
983,422 RON
10 purchases
Tenders
45.41 Mn.
27 contracts
Won without competition
8.6%
2 of 21 lots
National rate: 34.3%
Ranked 9,106 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: ORAS SANGEORGIU DE PADURE
National median: 30.2%
Ranked 29,109 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | — | — | 10,485,729 | 10,485,729 | 22.0% | 15.9% | 2 | 2020–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 129,367 | 650,153 | 5,359,184 | 6,138,704 | 12.9% | 0.7% | 13 | 2018–2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 5,923,520 | 5,923,520 | 12.4% | 0.1% | 9 | 2020–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 5,888,925 | 5,888,925 | 12.4% | 2.6% | 2 | 2022–2024 |
| COMUNA CORUNCA CUI: 16410414 | — | — | 5,560,249 | 5,560,249 | 11.7% | 10.8% | 2 | 2024–2025 |
| COMUNA CHETANI CUI: 5669392 | — | — | 3,048,410 | 3,048,410 | 6.4% | 18.0% | 1 | 2020 |
| COMUNA DANES CUI: 5705649 | — | — | 1,802,856 | 1,802,856 | 3.8% | 2.3% | 1 | 2019 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 15,500 | — | 1,625,054 | 1,640,554 | 3.4% | 1.3% | 2 | 2024–2026 |
| COMUNA VETCA CUI: 4375976 | 20,953 | — | 1,282,033 | 1,302,986 | 2.7% | 6.9% | 2 | 2020–2022 |
| COMUNA IDECIU DE JOS CUI: 4591449 | — | — | 1,269,016 | 1,269,016 | 2.7% | 5.0% | 1 | 2020 |
| ORAS SARMASU CUI: 6405259 | — | — | 1,065,544 | 1,065,544 | 2.2% | 1.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | — | — | 851,298 | 851,298 | 1.8% | 22.8% | 1 | 2023 |
| JUDETUL MURES CUI: 4322980 | 1,740 | 276,394 | 471,432 | 749,566 | 1.6% | 0.1% | 6 | 2019–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 671,629 | — | — | 671,629 | 1.4% | 0.9% | 2 | 2025 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 570,184 | 570,184 | 1.2% | 0.3% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 210,881 | 210,881 | 0.4% | 0.0% | 1 | 2021 |
| CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 137,759 | — | — | 137,759 | 0.3% | 2.4% | 7 | 2020–2023 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 102,799 | — | — | 102,799 | 0.2% | 0.0% | 3 | 2018–2021 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 81,990 | — | — | 81,990 | 0.2% | 0.6% | 3 | 2019–2020 |
| COMUNA SAULIA CUI: 5961787 | 73,686 | — | — | 73,686 | 0.2% | 0.4% | 3 | 2019–2021 |
| UM0623 CUI: 4384087 | — | 56,875 | — | 56,875 | 0.1% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 20,320 | — | — | 20,320 | 0.0% | 1.5% | 2 | 2018 |
| COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | 11,830 | — | — | 11,830 | 0.0% | 0.6% | 2 | 2018–2019 |
| ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | 8,610 | — | — | 8,610 | 0.0% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DRUMSERV SA CUI: 14357500 | 1 | 2,753,514 | 5,507,028 | 1 | 2024 |
| ENERGO TERM INVEST SRL CUI: 14014189 | 1 | 1,065,544 | 2,131,088 | 1 | 2021 |
| INSTALDI SRL CUI: 10693044 | 1 | 570,184 | 1,140,368 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40467070 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45333000-0 | 26.05.2026 | 15,500 |
| Contract object: lucrari de demontare/montare centrala termica si modificare instalatie de utilizare gaze naturale | ||||
| DA38438411 | COMUNA CRISTESTI CUI: 4323357 | 45233141-9 | 30.06.2025 | 671,100 |
| Contract object: executie lucrari de plombari | ||||
| DA38381568 | COMUNA CRISTESTI CUI: 4323357 | 45233141-9 | 20.06.2025 | 529 |
| Contract object: plombari | ||||
| DA34756117 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 45442000-7 | 20.12.2023 | 9,150 |
| Contract object: interventie in regim de urgenta la acoperis | ||||
| DA34193124 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 34913000-0 | 09.10.2023 | 3,490 |
| Contract object: electrovana | ||||
| DA34193159 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 42131141-6 | 09.10.2023 | 10,990 |
| Contract object: reductor presiune 2 trepte | ||||
| DA34193210 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 34913000-0 | 09.10.2023 | 9,995 |
| Contract object: mondul open access | ||||
| DA34193239 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 34913000-0 | 09.10.2023 | 3,397 |
| Contract object: statie de dedurizare | ||||
| DA34193276 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 42122000-0 | 09.10.2023 | 995 |
| Contract object: pompa recirculare acm wilo | ||||
| DA31276682 | COMUNA VETCA CUI: 4375976 | 45453000-7 | 31.08.2022 | 20,953 |
| Contract object: lucrari exterioare la caminul cultural din localitatea vetca, jud.mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779776 | JUDETUL MURES CUI: 4322980 | 45262310-7 | 15.06.2026 | 197,602 |
| Contract object: montare containere modulare in curtea interioara pentru mobilizare si instalatiile aferente la centrul militar judetean mures, targu mures, str. mihai eminescu, nr. 29 | ||||
| DAN2263926 | JUDETUL MURES CUI: 4322980 | 45453000-7 | 12.09.2024 | 4,127 |
| Contract object: reparare si intretinere fatade la centrul militar judetean mures | ||||
| DAN2238711 | UM0623 CUI: 4384087 | 45453000-7 | 31.07.2024 | 56,875 |
| Contract object: lucrari de reparatii, renovare cabinet medical | ||||
| DAN2172522 | JUDETUL MURES CUI: 4322980 | 45453000-7 | 30.04.2024 | 67,217 |
| Contract object: reparatii grupuri sanitare necesare centrului militar judetean mures | ||||
| DAN2052004 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262212-0 | 23.11.2023 | 38,296 |
| Contract object: lucrari de consolidare fundatie cladire c39 biobaza | ||||
| DAN1733855 | JUDETUL MURES CUI: 4322980 | 45261900-3 | 04.08.2022 | 7,448 |
| Contract object: achizitia de lucrari de reparatie acoperis schela de protectie pentru pietoni amplasata pe strada mihai eminescu nr.27 | ||||
| DAN1317999 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453000-7 | 28.07.2020 | 308,161 |
| Contract object: reparatii la acoperis si fatade-cladirea c20 medicina legala | ||||
| DAN1249312 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453100-8 | 16.03.2020 | 44,499 |
| Contract object: reparatii la spatiile destinate laboratorului de invatare prin metode de simulare din cadrul facultatii de medicina dentara | ||||
| DAN1214104 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231111-6 | 07.01.2020 | 7,982 |
| Contract object: reparare retea de canalizare-camin studentesc, str. caprioarei, nr. 4 la umfst targu mures | ||||
| DAN1135730 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453100-8 | 26.07.2019 | 251,215 |
| Contract object: lucrari de reparatii la camin studentesc nr. 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1125708 | COMUNA CORUNCA CUI: 16410414 | 45210000-2 | 23.09.2025 | 3,665,287 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala tholdalagi mihaly corunca, in judetul mures | ||||
| SCNA1112422 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 45214200-2 | 21.10.2024 | 8,210,110 |
| Contract object: executie lucrari pentru proiectul reabilitarea si eficientizarea energetica a cladirilor liceului tehnologic sfantul gheorghe din orasul sangeorgiu de padure | ||||
| SCNA1111802 | COMUNA CORUNCA CUI: 16410414 | 45453000-7 | 09.10.2024 | 1,894,962 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din corunca, in comuna corunca in vederea cresterii eficientei energetice | ||||
| SCNA1110309 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45453100-8 | 10.09.2024 | 1,625,054 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica si reabilitare gradinita in localitatea sancraiu de mures, judetul mures | ||||
| SCNA1101894 | MUNICIPIUL REGHIN CUI: 3675258 | 45233120-6 | 10.04.2024 | 5,507,028 |
| Contract object: executia lucrarilor de modernizare strada pandurilor, mun. reghin, judetul mures | ||||
| SCNA1094687 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 45213252-4 | 02.11.2023 | 851,298 |
| Contract object: construire atelier scoala - liceul tehnologic ioan bojor, reghin | ||||
| SCNA1072916 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262700-8 | 10.08.2023 | 2,999,099 |
| Contract object: executie lucrari pentru mansardare cladire c24 - centru de simulare medicala umfst g.e. palade tg. mures | ||||
| SCNA1074707 | MUNICIPIUL REGHIN CUI: 3675258 | 45214100-1 | 18.08.2022 | 3,135,411 |
| Contract object: executie lucrari de modernizare a gradinitei cu program prelungit nr. 3 din municipiul reghin, judetul mures | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
- 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/13280417/api/v1/suppliers/13280417/revenue/api/v1/suppliers/13280417/scores/api/v1/suppliers/13280417/benchmarks/api/v1/red-flags/by-supplier/13280417/api/v1/suppliers/13280417/years/api/v1/suppliers/13280417/cpv/api/v1/suppliers/13280417/clients/api/v1/suppliers/13280417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders