Total revenue
1.94 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
1.53 Mn.
35 purchases
Offline purchases
31,888 RON
7 purchases
Tenders
380,548 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
46.2%
Main client: COMUNA GHEORGHE DOJA
National median: 30.2%
Ranked 10,024 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 16; the other 4 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
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 |
|---|---|---|---|---|---|
| VELTOL HOLDING SRL CUI: 34709610 | 1 | 380,548 | 1,141,645 | 1 | 2026 |
| KRENIC SRL CUI: 23343296 | 1 | 380,548 | 1,141,645 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41279215 | COMUNA LUNCA BRADULUI CUI: 4578040 | 45251100-2 | 28.09.2026 | 271,500 |
| Contract object: executie lucrari sistem fotovoltaic cu sistem de stocare pentru comuna lunca bradului | ||||
| DA41133680 | COMUNA GHEORGHE DOJA CUI: 4436860 | 45251100-2 | 08.09.2026 | 895,919 |
| Contract object: executie lucrari construire parc fotovoltaic comuna gh. doja | ||||
| DA38449699 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71700000-5 | 02.07.2025 | 4,500 |
| Contract object: servicii de mentenanta sistem de monitorizare video | ||||
| DA37780845 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 50610000-4 | 01.04.2025 | 4,400 |
| Contract object: servicii alarma | ||||
| DA36677360 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 45310000-3 | 14.10.2024 | 5,500 |
| Contract object: lucrari instalatii electrice-verificare pram | ||||
| DA36409832 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 45310000-3 | 30.08.2024 | 13,080 |
| Contract object: lucrari instalatii electrice | ||||
| DA36227660 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 50610000-4 | 31.07.2024 | 2,600 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA36204489 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 50700000-2 | 29.07.2024 | 50 |
| Contract object: materiale relocare camera video | ||||
| DA36204466 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 32330000-5 | 29.07.2024 | 45 |
| Contract object: accesorii sistem supraveghere video | ||||
| DA36181976 | UNITATEA MILITARA 01016 CUI: 32537534 | 35121300-1 | 24.07.2024 | 1,432 |
| Contract object: 470 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504927 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50610000-4 | 14.07.2025 | 2,250 |
| Contract object: servicii mentenanta sistem supraveghere video, camin pentru persoane varstnice, comanda 90 din 31.03.2025, factura egl.00001298.00 | ||||
| DAN2436751 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50610000-4 | 22.04.2025 | 2,250 |
| Contract object: servicii mentenanta sistem supraveghere video, camin pentru persoane varstnice, comanda 31 din 05.02.2025, factura egl.00000941.00 | ||||
| DAN2428457 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79930000-2 | 09.04.2025 | 3,500 |
| Contract object: intocmire proiect tehnic al sistemului de securitate, caminul de persoane varstnice, comanda 75 din 19.03.2025, factura egl.00000992.00 | ||||
| DAN1540889 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72212200-1 | 05.10.2021 | 3,000 |
| Contract object: servicii de proiectare si instalare retea de voce si date la spatiul din p-ta victoriei, nr.33 , cmd.nr.60639/27.08.2021 - serv. logistica | ||||
| DAN1540860 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45314320-0 | 05.10.2021 | 16,805 |
| Contract object: lucrari de instalare retea de voce si date la spatiul din p-ta victoriei nr.33, cmd.60646/27.08.2021 - serv. logistica | ||||
| DAN1539935 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50343000-1 | 04.10.2021 | 1,681 |
| Contract object: servicii de dezinstalare si instalare echipamente active si pasive retea, cmd.50269/09.07.2021 - serv. logistica | ||||
| DAN1453791 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50324100-3 | 16.04.2021 | 2,402 |
| Contract object: reparatie sistem control acces, cmd.14012/22.02.2021 - serv. logistica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136926 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 45251100-2 | 10.09.2026 | 1,141,645 |
| Contract object: executie lucrari aferente proiectului amenajarea unui parc fotovoltaic la sangeorgiu de padure pentru acoperirea autoconsumului de energie electrica, amplasat pe sol | ||||
- 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/14892520/api/v1/suppliers/14892520/revenue/api/v1/suppliers/14892520/scores/api/v1/suppliers/14892520/benchmarks/api/v1/red-flags/by-supplier/14892520/api/v1/suppliers/14892520/years/api/v1/suppliers/14892520/cpv/api/v1/suppliers/14892520/clients/api/v1/suppliers/14892520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders