Total revenue
1.99 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
19 purchases
Offline purchases
603,450 RON
9 purchases
Tenders
206,250 RON
1 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
35.6%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 16,435 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | 119,000 | 588,400 | — | 707,400 | 35.6% | 0.1% | 8 | 2021–2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 379,500 | — | — | 379,500 | 19.1% | 0.3% | 2 | 2022–2025 |
| COMUNA ATINTIS CUI: 5669368 | 288,000 | — | — | 288,000 | 14.5% | 1.1% | 4 | 2023 |
| COMUNA BARNOVA CUI: 4540690 | — | — | 206,250 | 206,250 | 10.4% | 0.5% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 125,550 | — | — | 125,550 | 6.3% | 0.1% | 1 | 2021 |
| COMUNA LIVEZENI CUI: 4619140 | 101,500 | 12,000 | — | 113,500 | 5.7% | 0.2% | 4 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 72,817 | — | — | 72,817 | 3.7% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 57,300 | — | — | 57,300 | 2.9% | 0.0% | 2 | 2020–2024 |
| COMUNA DANES CUI: 5705649 | 13,990 | — | — | 13,990 | 0.7% | 0.0% | 2 | 2018–2019 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 13,400 | — | — | 13,400 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA ACATARI CUI: 4323578 | 6,100 | 3,050 | — | 9,150 | 0.5% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| HDS VISION BUILD SRL CUI: 47250194 | 1 | 206,250 | 412,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40936156 | COMUNA LIVEZENI CUI: 4619140 | 71319000-7 | 05.08.2026 | 43,000 |
| Contract object: servicii de releveu, studiu geotehnic, expertiza tehnica si audit energetic | ||||
| DA39309114 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 71322000-1 | 18.11.2025 | 250,000 |
| Contract object: reabilitarea si modernizarea sediului primariei orasului miercurea nirajului | ||||
| DA37002490 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71319000-7 | 25.11.2024 | 49,400 |
| Contract object: expertiza tehnica a planseului si a structurii de rezistenta | ||||
| DA34207663 | COMUNA ATINTIS CUI: 5669368 | 71322000-1 | 10.10.2023 | 110,000 |
| Contract object: servicii de proiectare pentru - reabilitare si eficientizare energetica a scolii primare | ||||
| DA34207946 | COMUNA ATINTIS CUI: 5669368 | 71322000-1 | 10.10.2023 | 85,000 |
| Contract object: servicii de proiectare pentru reabilitare si eficientizare energetica a gradinitei | ||||
| DA32809621 | COMUNA ATINTIS CUI: 5669368 | 71241000-9 | 16.03.2023 | 57,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie (d.a.l.i.) conf. hg 907/2016 | ||||
| DA32809599 | COMUNA ATINTIS CUI: 5669368 | 71241000-9 | 16.03.2023 | 35,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie (d.a.l.i.) conf. hg 907/2016 | ||||
| DA31336370 | COMUNA ACATARI CUI: 4323578 | 71314300-5 | 08.09.2022 | 3,050 |
| Contract object: certificat de performanta energetica pt cladiri administrative | ||||
| DA30634445 | COMUNA LIVEZENI CUI: 4619140 | 71241000-9 | 19.05.2022 | 45,900 |
| Contract object: servicii de proiectare- faza sf pentru amenajare zona centrala in localitate livezeni | ||||
| DA30231666 | COMUNA ACATARI CUI: 4323578 | 71314300-5 | 24.03.2022 | 3,050 |
| Contract object: certificat de performata energetica pt cladiri de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567291 | JUDETUL MURES CUI: 4322980 | 71220000-6 | 06.10.2025 | 194,500 |
| Contract object: servicii de proiectare pentru lucrarea reparatii sediu administrativ - demontare si remontare iluminat arhitectural- ii | ||||
| DAN2517593 | JUDETUL MURES CUI: 4322980 | 71356200-0 | 29.07.2025 | 97,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrarea lucrari de reparatii la cladirea din targu mures, str. plutelor nr.2 | ||||
| DAN2516317 | JUDETUL MURES CUI: 4322980 | 71220000-6 | 28.07.2025 | 88,900 |
| Contract object: servicii de proiectare pentru lucrarea reamenajare grupuri sanitare la centru de perfectionare pentru personalul din administratia publica- faza pt | ||||
| DAN2374270 | JUDETUL MURES CUI: 4322980 | 71220000-6 | 31.01.2025 | 69,500 |
| Contract object: servicii de proiectare pentru lucrarea centru de interventie in municipiul targu mures, strada kteles smuel nr.33 - demolare constructii c5 si c8, modificare instalatii electrice si amenajare curte interioara - faza pt | ||||
| DAN1957176 | JUDETUL MURES CUI: 4322980 | 71322000-1 | 06.07.2023 | 63,500 |
| Contract object: servicii de proiectare pentru lucrarea construire, reabilitare, modernizare gard perimetral pista ra aeroport transilvania targu mures - faza pt | ||||
| DAN1923413 | JUDETUL MURES CUI: 4322980 | 71220000-6 | 17.05.2023 | 24,600 |
| Contract object: servicii de elaborare de documentatii tehnice pentru amplasare de placi comemorative pe fatada unor cladiri | ||||
| DAN1552801 | COMUNA ACATARI CUI: 4323578 | 71314300-5 | 21.10.2021 | 3,050 |
| Contract object: obtinere certificat energetic | ||||
| DAN1467514 | JUDETUL MURES CUI: 4322980 | 79314000-8 | 17.05.2021 | 50,400 |
| Contract object: servicii de proiectare pentru lucrarea amenajare sediu pentru serviciul de intretinere drumuri judetene - actualizare sf | ||||
| DAN1023668 | COMUNA LIVEZENI CUI: 4619140 | 71322000-1 | 23.10.2018 | 12,000 |
| Contract object: servicii proiectare tehnica si asistenta tehnica din partea proiectantului, inclusiv verificarea tehnica, pentru proiectul construire vestiar langa teren de sport in comuna livezeni, judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117139 | COMUNA BARNOVA CUI: 4540690 | 45212221-1 | 15.02.2025 | 412,500 |
| Contract object: contract proiectare si executie lucrari aferente obiectivului de investitii ,,construire teren de sport cu gazon sintetic in sat visan, comuna barnova, judetul iasi,, | ||||
- 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/14340487/api/v1/suppliers/14340487/revenue/api/v1/suppliers/14340487/scores/api/v1/suppliers/14340487/benchmarks/api/v1/red-flags/by-supplier/14340487/api/v1/suppliers/14340487/years/api/v1/suppliers/14340487/cpv/api/v1/suppliers/14340487/clients/api/v1/suppliers/14340487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders