Total revenue
65,424 RON
39 client authorities · paid between 2021 and 2026
Direct purchases
50,792 RON
49 purchases
Offline purchases
14,632 RON
12 purchases
Tenders
0 RON
0 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
12.4%
Main client: ORASUL COPSA MICA
National median: 30.2%
Ranked 37,892 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
None of the seven supplier indicators found a case here. #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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COPSA MICA CUI: 4406207 | 8,099 | — | — | 8,099 | 12.4% | 0.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 7,561 | — | 7,561 | 11.6% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA BRATEIU CUI: 17842020 | 3,697 | — | — | 3,697 | 5.7% | 0.2% | 1 | 2023 |
| ECO - SAL SA CUI: 24898139 | 3,603 | — | — | 3,603 | 5.5% | 0.0% | 2 | 2023 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 3,312 | — | — | 3,312 | 5.1% | 0.1% | 6 | 2024 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 3,000 | — | — | 3,000 | 4.6% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 2,910 | — | — | 2,910 | 4.5% | 0.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 2,617 | — | — | 2,617 | 4.0% | 0.1% | 6 | 2023–2025 |
| COMUNA DOROLT CUI: 3963889 | 2,011 | — | — | 2,011 | 3.1% | 0.0% | 1 | 2022 |
| CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 | 1,764 | — | — | 1,764 | 2.7% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 1,760 | — | — | 1,760 | 2.7% | 0.1% | 1 | 2022 |
| GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 1,680 | — | — | 1,680 | 2.6% | 0.2% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 583 | 1,073 | — | 1,656 | 2.5% | 0.0% | 2 | 2024–2026 |
| COMUNA TARNAVA CUI: 4406029 | — | 1,539 | — | 1,539 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA RACIU CUI: 4375941 | 1,512 | — | — | 1,512 | 2.3% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | 1,466 | — | — | 1,466 | 2.2% | 0.7% | 3 | 2022 |
| COMUNA ACATARI CUI: 4323578 | — | 1,378 | — | 1,378 | 2.1% | 0.0% | 2 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 1,260 | 35 | — | 1,295 | 2.0% | 0.0% | 2 | 2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 1,200 | — | 1,200 | 1.8% | 0.0% | 2 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,092 | — | — | 1,092 | 1.7% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 1,078 | — | — | 1,078 | 1.7% | 0.0% | 2 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,045 | — | — | 1,045 | 1.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | 1,044 | — | — | 1,044 | 1.6% | 0.1% | 1 | 2023 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 1,000 | — | — | 1,000 | 1.5% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 918 | — | — | 918 | 1.4% | 0.2% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39045886 | GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 16100000-6 | 10.10.2025 | 1,680 |
| Contract object: motocoasa ruris rr460c | ||||
| DA38789206 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 16100000-6 | 02.09.2025 | 461 |
| Contract object: motocoasa dac 310 | ||||
| DA38788298 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 44512000-2 | 02.09.2025 | 453 |
| Contract object: electroferastrau telescopic pe accumulator ruris 1424e | ||||
| DA38587498 | CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 | 16311000-8 | 24.07.2025 | 1,764 |
| Contract object: masini de tuns iarba | ||||
| DA38169433 | APA TARNAVEI MARI SA CUI: 19502679 | 44512000-2 | 22.05.2025 | 1,260 |
| Contract object: motocoasa de umar ruris rr360 | ||||
| DA38162746 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 42670000-3 | 21.05.2025 | 302 |
| Contract object: pachet piese masina de tuns gazon | ||||
| DA37947873 | ORASUL COPSA MICA CUI: 4406207 | 42670000-3 | 22.04.2025 | 8,099 |
| Contract object: scule pentru intretinere spatii verzi | ||||
| DA35831246 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 44512000-2 | 30.05.2024 | 583 |
| Contract object: motocoasa dac 510 | ||||
| DA35745665 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 16311000-8 | 21.05.2024 | 835 |
| Contract object: masina de tuns gazon ruris rx200s | ||||
| DA35717701 | UNITATEA MILITARA 01010 CUI: 15293049 | 42670000-3 | 17.05.2024 | 230 |
| Contract object: fir pentru trimmer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802187 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 16311000-8 | 08.07.2026 | 1,073 |
| Contract object: motocoasa de umar | ||||
| DAN2727749 | AEROCLUBUL ROMANIEI CUI: 4266944 | 16310000-1 | 08.04.2026 | 600 |
| Contract object: motocoasa+ bujie | ||||
| DAN2718266 | AEROCLUBUL ROMANIEI CUI: 4266944 | 16310000-1 | 31.03.2026 | 600 |
| Contract object: motocoasa+bujie | ||||
| DAN2550646 | APA TARNAVEI MARI SA CUI: 19502679 | 16160000-4 | 17.09.2025 | 35 |
| Contract object: disc tuns iarba | ||||
| DAN2481001 | COMUNA ACATARI CUI: 4323578 | 43830000-0 | 18.06.2025 | 587 |
| Contract object: motocoasa | ||||
| DAN2474612 | JUDETUL MURES CUI: 4322980 | 09211100-2 | 10.06.2025 | 201 |
| Contract object: materiale consumabile accesorii, unelte si produse de curatenie necesare functionarii serviciului administrativ intretinere complex transilvania motor ring | ||||
| DAN2473278 | JUDETUL MURES CUI: 4322980 | 16000000-5 | 06.06.2025 | 7,360 |
| Contract object: motocultivator cu lama de cosit | ||||
| DAN2459308 | COMUNA ACATARI CUI: 4323578 | 43830000-0 | 22.05.2025 | 791 |
| Contract object: motocoasa | ||||
| DAN2417202 | COMUNA TARNAVA CUI: 4406029 | 16600000-1 | 31.03.2025 | 1,539 |
| Contract object: achizitie<br>motoburghiu cod cpv- 16600000-1 utilaje agricole sau forestiere specializate (rev.2)<br><br>ulei ruris 2tt-1l cod cpv 09211100-2 uleiuri pentru motoare (rev.2) | ||||
| DAN2233708 | MUNICIPIUL TARNAVENI CUI: 4323535 | 16160000-4 | 24.07.2024 | 755 |
| Contract object: motofoarfeca | ||||
- 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/14953201/api/v1/suppliers/14953201/revenue/api/v1/suppliers/14953201/scores/api/v1/suppliers/14953201/benchmarks/api/v1/red-flags/by-supplier/14953201/api/v1/suppliers/14953201/years/api/v1/suppliers/14953201/cpv/api/v1/suppliers/14953201/clients/api/v1/suppliers/14953201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders