Total revenue
1.17 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
898,377 RON
1,343 purchases
Offline purchases
71,833 RON
130 purchases
Tenders
198,102 RON
15 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
24.6%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 26,431 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 287,540 | — | — | 287,540 | 24.6% | 0.0% | 171 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 214,816 | — | — | 214,816 | 18.4% | 0.1% | 43 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | — | 37,086 | 168,272 | 205,358 | 17.6% | 0.0% | 41 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 31,808 | 1,760 | — | 33,568 | 2.9% | 0.0% | 95 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 29,830 | 29,830 | 2.6% | 0.0% | 3 | 2018–2020 |
| TRANSPORT LOCAL SA CUI: 1219301 | 23,702 | — | — | 23,702 | 2.0% | 0.0% | 8 | 2025–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 21,598 | — | — | 21,598 | 1.9% | 0.0% | 23 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,624 | 2,400 | — | 15,024 | 1.3% | 0.0% | 3 | 2021–2024 |
| COMUNA BAND CUI: 4323470 | 13,162 | — | — | 13,162 | 1.1% | 0.0% | 40 | 2018–2026 |
| COMUNA FANTANELE CUI: 4322459 | 13,013 | — | — | 13,013 | 1.1% | 0.0% | 44 | 2018–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 12,358 | — | — | 12,358 | 1.1% | 0.0% | 44 | 2019–2026 |
| COMUNA HODAC CUI: 4641555 | 9,151 | 884 | — | 10,035 | 0.9% | 0.0% | 41 | 2018–2024 |
| COMUNA ADAMUS CUI: 4436844 | 9,363 | 656 | — | 10,019 | 0.9% | 0.0% | 35 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 9,989 | — | — | 9,989 | 0.9% | 0.0% | 40 | 2019–2022 |
| COMUNA ERNEI CUI: 4323462 | 9,714 | — | — | 9,714 | 0.8% | 0.0% | 34 | 2019–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 8,997 | — | — | 8,997 | 0.8% | 0.0% | 31 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 8,717 | — | — | 8,717 | 0.8% | 0.0% | 27 | 2018–2026 |
| COMUNA IBANESTI CUI: 4641539 | 7,946 | 699 | — | 8,645 | 0.7% | 0.0% | 14 | 2019–2026 |
| COMUNA CORUNCA CUI: 16410414 | 6,975 | 1,554 | — | 8,529 | 0.7% | 0.0% | 31 | 2018–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 7,871 | 123 | — | 7,994 | 0.7% | 0.0% | 35 | 2018–2026 |
| DIRECTIA POLITIA LOCALA CUI: 45076165 | — | 7,506 | — | 7,506 | 0.6% | 0.1% | 2 | 2025–2026 |
| COMUNA PETELEA CUI: 4578024 | 7,360 | — | — | 7,360 | 0.6% | 0.0% | 22 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2018 |
| ORAS SARMASU CUI: 6405259 | 5,971 | 983 | — | 6,954 | 0.6% | 0.0% | 10 | 2018–2026 |
| COMUNA VALEA LARGA CUI: 4375925 | 6,263 | — | — | 6,263 | 0.5% | 0.0% | 14 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41230284 | COMUNA FANTANELE CUI: 4322459 | 79341000-6 | 21.09.2026 | 316 |
| Contract object: publicitate ziar anunt inchiriere | ||||
| DA41228343 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79341000-6 | 21.09.2026 | 700 |
| Contract object: comunicat de presa- proiect servicii de iingrijire la domiciliu persoane varstnice - programul pids | ||||
| DA41228284 | COMUNA BALA CUI: 4436836 | 79341000-6 | 21.09.2026 | 176 |
| Contract object: servicii de publicitate | ||||
| DA41202225 | COMUNA BERENI CUI: 16402632 | 79341000-6 | 17.09.2026 | 1,440 |
| Contract object: servicii de publicitate | ||||
| DA41192939 | COMUNA MICA CUI: 4565245 | 79341000-6 | 16.09.2026 | 322 |
| Contract object: servicii publicare anunt | ||||
| DA41162694 | COMUNA ERNEI CUI: 4323462 | 79341000-6 | 11.09.2026 | 660 |
| Contract object: publicitate - mica publicitate | ||||
| DA41143864 | ORASUL UNGHENI CUI: 4323322 | 79341000-6 | 09.09.2026 | 286 |
| Contract object: anunt finantari nerambursabile domeniile culte si cultura | ||||
| DA41129478 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 22200000-2 | 09.09.2026 | 3,000 |
| Contract object: ziarul cuvantul liber | ||||
| DA41131019 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 79341000-6 | 08.09.2026 | 400 |
| Contract object: spatii pentru publicare materiale de comunicare publica-cotidian in limba romana-institutii publice | ||||
| DA41124669 | COMUNA TAURENI CUI: 5669325 | 79341000-6 | 07.09.2026 | 168 |
| Contract object: servicii de publicitate pagina alb-negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859696 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 22462000-6 | 22.09.2026 | 3,306 |
| Contract object: reclama si publicitate - anunt autovehicule fara stapan | ||||
| DAN2850663 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 10.09.2026 | 130 |
| Contract object: s00078 - dsna targu mures - servicii de publicitate | ||||
| DAN2726755 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 07.04.2026 | 1,820 |
| Contract object: publicarea pe baza de nota de comanda a trei materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba romana cuvantul liber | ||||
| DAN2717030 | COMUNA BATOS CUI: 5181030 | 79341000-6 | 31.03.2026 | 200 |
| Contract object: publicare anunt | ||||
| DAN2701427 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 11.03.2026 | 2,210 |
| Contract object: publicarea pe baza de nota de comanda a trei materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba romana cuvantul liber | ||||
| DAN2696119 | COMUNA CORUNCA CUI: 16410414 | 79341000-6 | 05.03.2026 | 224 |
| Contract object: servicii de publicatie anunt | ||||
| DAN2687173 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 20.02.2026 | 1,723 |
| Contract object: publicarea pe baza de nota de comanda a trei materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba romana cuvantul liber | ||||
| DAN2660014 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 19.01.2026 | 2,730 |
| Contract object: publicarea pe baza de nota de comanda a patru materiale de comunicare publica a consiliului judetean mures, in cotidianul local de limba romana cuvantul liber | ||||
| DAN2654630 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 14.01.2026 | 1,105 |
| Contract object: publicarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in cotidianul local de limba romana cuvantul liber | ||||
| DAN2639139 | COMUNA STANCENI CUI: 4591430 | 79341000-6 | 23.12.2025 | 520 |
| Contract object: serv de publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061092 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 05.10.2022 | 37,440 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media- loturile, 1,7 si 8 | ||||
| SCNA1037895 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 15.06.2021 | 143,923 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media - lot 1 - spatii pentru publicare materiale de comunicare publica intr-un cotidian in limba romana - local si lot 3 - spatii pentru publicare materiale de comunicare publica pe un portal de stiri in limba romana - local | ||||
| SCNA1010216 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 12.01.2021 | 230,810 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate | ||||
| SCNA1012775 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 13.02.2020 | 302,848 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
- 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/13798002/api/v1/suppliers/13798002/revenue/api/v1/suppliers/13798002/scores/api/v1/suppliers/13798002/benchmarks/api/v1/red-flags/by-supplier/13798002/api/v1/suppliers/13798002/years/api/v1/suppliers/13798002/cpv/api/v1/suppliers/13798002/clients/api/v1/suppliers/13798002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders