Total revenue
962,072 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
920,275 RON
1,099 purchases
Offline purchases
41,797 RON
19 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
28.7%
Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU
National median: 30.2%
Ranked 22,289 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 276,390 | 44 | — | 276,434 | 28.7% | 0.4% | 404 | 2018–2026 |
| REVISTA VATRA CUI: 4322610 | 130,520 | — | — | 130,520 | 13.6% | 36.6% | 31 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 128,951 | 1,120 | — | 130,071 | 13.5% | 0.0% | 57 | 2018–2026 |
| CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 52,337 | — | — | 52,337 | 5.4% | 0.9% | 109 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 49,192 | — | — | 49,192 | 5.1% | 1.0% | 36 | 2018–2026 |
| ORAS SARMASU CUI: 6405259 | 47,623 | — | — | 47,623 | 5.0% | 0.0% | 37 | 2021–2026 |
| FUNDATIA LOC CUI: 14388639 | — | 32,025 | — | 32,025 | 3.3% | 12.5% | 1 | 2022 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 25,453 | — | — | 25,453 | 2.7% | 0.2% | 81 | 2018–2026 |
| COMUNA OGRA CUI: 4323489 | 19,900 | 797 | — | 20,697 | 2.2% | 0.1% | 13 | 2020–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 16,300 | — | — | 16,300 | 1.7% | 0.1% | 3 | 2026 |
| ASOCIATIA GAL PODISUL TARNAVELOR CUI: 29066003 | 15,671 | — | — | 15,671 | 1.6% | 21.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 13,671 | 1,200 | — | 14,871 | 1.6% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 | 14,615 | — | — | 14,615 | 1.5% | 1.9% | 2 | 2023–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 12,310 | — | — | 12,310 | 1.3% | 0.6% | 134 | 2018–2026 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 12,110 | — | — | 12,110 | 1.3% | 0.0% | 4 | 2023 |
| ASOCIATIA GAL ZONA DE CAMPIE CUI: 29065911 | 11,994 | — | — | 11,994 | 1.3% | 17.1% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 11,092 | — | — | 11,092 | 1.2% | 0.1% | 14 | 2018–2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 9,700 | — | — | 9,700 | 1.0% | 0.0% | 2 | 2019–2022 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 8,660 | — | — | 8,660 | 0.9% | 0.0% | 3 | 2018–2019 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 7,662 | — | — | 7,662 | 0.8% | 0.0% | 17 | 2018–2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | 7,265 | — | — | 7,265 | 0.8% | 1.0% | 27 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 5,648 | — | — | 5,648 | 0.6% | 0.0% | 14 | 2021–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 5,598 | — | — | 5,598 | 0.6% | 0.0% | 1 | 2023 |
| ORASUL UNGHENI CUI: 4323322 | 5,120 | — | — | 5,120 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA COROISINMARTIN CUI: 4436941 | 3,900 | — | — | 3,900 | 0.4% | 0.0% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41286122 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 30199792-8 | 29.09.2026 | 13,500 |
| Contract object: achizitie produse protocol(calendare,agenda pix sacosa) | ||||
| DA41286182 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 22819000-4 | 29.09.2026 | 1,680 |
| Contract object: achizitie furnituri de birou | ||||
| DA41273313 | REVISTA VATRA CUI: 4322610 | 79970000-4 | 28.09.2026 | 2,920 |
| Contract object: revista vatra numar simplu | ||||
| DA41259898 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 42512510-6 | 25.09.2026 | 440 |
| Contract object: registru consultatii | ||||
| DA41259842 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 22000000-0 | 25.09.2026 | 2,910 |
| Contract object: imprimate medicale | ||||
| DA41237118 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 42512510-6 | 22.09.2026 | 1,120 |
| Contract object: achizitie tipizate | ||||
| DA41226704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 22.09.2026 | 3,630 |
| Contract object: furnizare imprimate tipizate, dsms | ||||
| DA41171473 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | 42512510-6 | 16.09.2026 | 341 |
| Contract object: registre | ||||
| DA41147809 | CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 22800000-8 | 11.09.2026 | 856 |
| Contract object: tipizate | ||||
| DA41148020 | CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 22800000-8 | 11.09.2026 | 450 |
| Contract object: confrimari de primire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2417944 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 31.03.2025 | 470 |
| Contract object: achizitie formulare - tipizate biblioteca | ||||
| DAN2330248 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 06.12.2024 | 475 |
| Contract object: cerere - declaratie asistenta sociala, a4 | ||||
| DAN2309335 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 08.11.2024 | 475 |
| Contract object: furnizare tipizate | ||||
| DAN2309330 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 08.11.2024 | 360 |
| Contract object: furnizare tipizate | ||||
| DAN2101702 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 26.01.2024 | 300 |
| Contract object: formulare cerere declaratie pentru asistenta sociala | ||||
| DAN2101699 | ORASUL LUDUS CUI: 5669317 | 79810000-5 | 26.01.2024 | 550 |
| Contract object: fise medicale cartonate | ||||
| DAN2101686 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 26.01.2024 | 291 |
| Contract object: formulare cerere declaratie pentru asistenta sociala | ||||
| DAN2101683 | ORASUL LUDUS CUI: 5669317 | 79810000-5 | 26.01.2024 | 440 |
| Contract object: fise medicale cartonate | ||||
| DAN1955692 | ORASUL LUDUS CUI: 5669317 | 22820000-4 | 05.07.2023 | 485 |
| Contract object: furnizare tipizate ancheta sociala | ||||
| DAN1943037 | FUNDATIA LOC CUI: 14388639 | 79823000-9 | 20.06.2023 | 32,025 |
| Contract object: servicii editare si tiparire | ||||
- 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/15367170/api/v1/suppliers/15367170/revenue/api/v1/suppliers/15367170/scores/api/v1/suppliers/15367170/benchmarks/api/v1/red-flags/by-supplier/15367170/api/v1/suppliers/15367170/years/api/v1/suppliers/15367170/cpv/api/v1/suppliers/15367170/clients/api/v1/suppliers/15367170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders