Total revenue
4.12 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.99 Mn.
105 purchases
Offline purchases
533,665 RON
5 purchases
Tenders
600,076 RON
3 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
25.1%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 25,962 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | 317,919 | 115,458 | 600,076 | 1,033,453 | 25.1% | 0.1% | 6 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 137,525 | 398,775 | — | 536,300 | 13.0% | 0.1% | 4 | 2018–2020 |
| COMUNA CRISTESTI CUI: 4323357 | 488,706 | — | — | 488,706 | 11.9% | 0.7% | 14 | 2019–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 405,408 | — | — | 405,408 | 9.8% | 0.1% | 6 | 2018–2019 |
| COMUNA SANPAUL CUI: 4323497 | 395,472 | — | — | 395,472 | 9.6% | 0.5% | 6 | 2020–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 389,243 | — | — | 389,243 | 9.5% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 165,690 | — | — | 165,690 | 4.0% | 0.1% | 5 | 2019–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 147,826 | 17,359 | — | 165,185 | 4.0% | 0.0% | 16 | 2018–2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 95,212 | — | — | 95,212 | 2.3% | 0.1% | 7 | 2019–2022 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 91,624 | — | — | 91,624 | 2.2% | 0.0% | 4 | 2019–2026 |
| ECOSERV SIG SRL CUI: 28696329 | 62,100 | — | — | 62,100 | 1.5% | 0.2% | 4 | 2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 59,763 | — | — | 59,763 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 55,674 | — | — | 55,674 | 1.4% | 0.1% | 12 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 54,667 | — | — | 54,667 | 1.3% | 0.1% | 7 | 2019–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 39,330 | — | — | 39,330 | 1.0% | 0.1% | 1 | 2020 |
| ORAS SINAIA CUI: 2844103 | 31,923 | — | — | 31,923 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA CUCERDEA CUI: 4728172 | 16,740 | — | — | 16,740 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA ACATARI CUI: 4323578 | 10,697 | — | — | 10,697 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 4322459 | 9,128 | — | — | 9,128 | 0.2% | 0.0% | 3 | 2021–2022 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 3,771 | 2,073 | — | 5,844 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA BATOS CUI: 5181030 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA BALAUSERI CUI: 4322416 | 2,026 | — | — | 2,026 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 1,846 | — | — | 1,846 | 0.0% | 0.0% | 2 | 2021–2022 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 912 | — | — | 912 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA HODAC CUI: 4641555 | 770 | — | — | 770 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41284064 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 32342400-6 | 29.09.2026 | 27,040 |
| Contract object: dispozitiv acustic pentru nevazatori | ||||
| DA41211518 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 34992200-9 | 21.09.2026 | 3,674 |
| Contract object: indicatoare rutiere | ||||
| DA41203945 | COMUNA CRISTESTI CUI: 4323357 | 45233221-4 | 18.09.2026 | 1,914 |
| Contract object: oglinda rutiera+stalp pentru indicatoare rutiere | ||||
| DA40939906 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 32342400-6 | 05.08.2026 | 27,040 |
| Contract object: dispozitiv acustic pentru nevazatori | ||||
| DA40909983 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233290-8 | 30.07.2026 | 259,939 |
| Contract object: achizitionare lucrari de montaj indicatoare rutiere | ||||
| DA40863571 | COMUNA SANPAUL CUI: 4323497 | 34922100-7 | 22.07.2026 | 86,250 |
| Contract object: marcaje rutiere | ||||
| DA40728972 | ECOSERV SIG SRL CUI: 28696329 | 45233221-4 | 30.06.2026 | 6,900 |
| Contract object: marcaje rutiere cu vopsea bicomponenta negru | ||||
| DA40702130 | ECOSERV SIG SRL CUI: 28696329 | 45233221-4 | 25.06.2026 | 9,660 |
| Contract object: marcaje rutiere cu vopsea bicomponenta negru | ||||
| DA40698729 | ECOSERV SIG SRL CUI: 28696329 | 45233221-4 | 25.06.2026 | 19,800 |
| Contract object: marcaje rutiere | ||||
| DA40654113 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233221-4 | 23.06.2026 | 115 |
| Contract object: aplicare marcaje rutiere in sangeorgiu de mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632817 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233290-8 | 17.12.2025 | 115,458 |
| Contract object: montaj indicatoare rutiere | ||||
| DAN2008014 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 34922100-7 | 28.09.2023 | 2,073 |
| Contract object: marcaje rutiere | ||||
| DAN1214079 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45233221-4 | 07.01.2020 | 17,359 |
| Contract object: marcaje rutiere la umfst targu mures | ||||
| DAN1155997 | MUNICIPIUL MEDIAS CUI: 4240677 | 45316000-5 | 19.09.2019 | 119,325 |
| Contract object: lucrari de intretinere si reparatii sisteme de semaforizare | ||||
| DAN1155499 | MUNICIPIUL MEDIAS CUI: 4240677 | 45233221-4 | 18.09.2019 | 279,450 |
| Contract object: marcaje rutiere pe strazi din municipiul medias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039979 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233221-4 | 22.07.2020 | 772,192 |
| Contract object: lucrari de siguranta circulatiei - 3 loturi | ||||
| CAN1000427 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233221-4 | 15.05.2018 | 24,958 |
| Contract object: lucrari de urgenta pentru pentru siguranta circulatiei | ||||
- 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/15360300/api/v1/suppliers/15360300/revenue/api/v1/suppliers/15360300/scores/api/v1/suppliers/15360300/benchmarks/api/v1/red-flags/by-supplier/15360300/api/v1/suppliers/15360300/years/api/v1/suppliers/15360300/cpv/api/v1/suppliers/15360300/clients/api/v1/suppliers/15360300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders