Total revenue
47.06 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
38 purchases
Offline purchases
764,998 RON
4 purchases
Tenders
43.63 Mn.
13 contracts
Won without competition
77.8%
5 of 13 lots
National rate: 34.3%
Ranked 2,248 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.0%
Main client: COMUNA EREMITU
National median: 30.2%
Ranked 10,092 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA EREMITU CUI: 4375852 | 1,156,794 | — | 20,512,207 | 21,669,001 | 46.0% | 19.6% | 9 | 2019–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 306,810 | 10,983,918 | 11,290,728 | 24.0% | 0.8% | 2 | 2023 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | — | — | 5,839,962 | 5,839,962 | 12.4% | 6.6% | 3 | 2018–2024 |
| COMUNA CORUNCA CUI: 16410414 | 199,710 | — | 3,039,068 | 3,238,778 | 6.9% | 6.3% | 10 | 2020–2022 |
| COMUNA HODAC CUI: 4641555 | 362,080 | — | 1,225,217 | 1,587,297 | 3.4% | 3.2% | 7 | 2018–2021 |
| COMUNA GURGHIU CUI: 5409635 | — | — | 1,077,051 | 1,077,051 | 2.3% | 1.4% | 2 | 2022 |
| COMUNA LIVEZENI CUI: 4619140 | — | 13,938 | 793,450 | 807,388 | 1.7% | 1.4% | 2 | 2020–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 444,250 | 160,172 | 604,422 | 1.3% | 0.0% | 3 | 2024–2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 355,283 | — | — | 355,283 | 0.8% | 0.5% | 2 | 2019–2023 |
| COMUNA GANESTI CUI: 4436852 | 242,208 | — | — | 242,208 | 0.5% | 0.7% | 4 | 2019–2025 |
| ORASUL LUDUS CUI: 5669317 | 104,536 | — | — | 104,536 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA BICHIS CUI: 5669350 | 99,176 | — | — | 99,176 | 0.2% | 0.9% | 2 | 2026 |
| COMUNA CRISTESTI CUI: 4323357 | 80,803 | — | — | 80,803 | 0.2% | 0.1% | 6 | 2018–2019 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 41,800 | — | — | 41,800 | 0.1% | 0.0% | 1 | 2024 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 22,400 | — | — | 22,400 | 0.1% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| INSTA GRUP SA CUI: 9808027 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| ASTOR COM SRL CUI: 3445623 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41295554 | COMUNA BICHIS CUI: 5669350 | 45233141-9 | 30.09.2026 | 33,018 |
| Contract object: lucrari de executie sant pereat | ||||
| DA41295597 | COMUNA BICHIS CUI: 5669350 | 45233140-2 | 30.09.2026 | 66,158 |
| Contract object: podet transversal tub corugat,comuna bichis, judet mures | ||||
| DA39261292 | COMUNA GANESTI CUI: 4436852 | 45500000-2 | 11.11.2025 | 1,080 |
| Contract object: inchiriere utilaje | ||||
| DA36965350 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45233142-6 | 19.11.2024 | 41,800 |
| Contract object: lucrari de reparatii drum- covor asfaltic pe str. armatei si str. victor babes | ||||
| DA33947096 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 45233142-6 | 06.09.2023 | 298,383 |
| Contract object: reparatii drumuri uat ceuasu de campie | ||||
| DA33553828 | COMUNA EREMITU CUI: 4375852 | 45233142-6 | 28.06.2023 | 33,912 |
| Contract object: badijonare cu mastic bituminos | ||||
| DA30226623 | COMUNA CORUNCA CUI: 16410414 | 45233142-6 | 24.03.2022 | 65,870 |
| Contract object: lucrari de reparatii prin plombari a strazilor asfaltate din comuna corunca | ||||
| DA29922476 | COMUNA EREMITU CUI: 4375852 | 45233142-6 | 10.02.2022 | 196,319 |
| Contract object: lucrari reparatii drumuri, comuna eremitu | ||||
| DA28754381 | COMUNA HODAC CUI: 4641555 | 45233140-2 | 14.09.2021 | 17,458 |
| Contract object: podet beton transversal d 1000 - 6,9 m | ||||
| DA28642135 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 27.08.2021 | 22,400 |
| Contract object: repartizor finisor mixturi asfaltice vogele s - 800 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832960 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45233140-2 | 17.08.2026 | 186,328 |
| Contract object: lucrari de intretinere si de reparare a drumurilor in incinta aos mures | ||||
| DAN2828757 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45233140-2 | 11.08.2026 | 257,922 |
| Contract object: modernizare platforma betonata la statia de pompare targu mures | ||||
| DAN1912667 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 02.05.2023 | 306,810 |
| Contract object: servicii de proiectare si executie lucrari de constructie in cadrul proiectului modernizare strada zarandului | ||||
| DAN1675629 | COMUNA LIVEZENI CUI: 4619140 | 45233222-1 | 03.05.2022 | 13,938 |
| Contract object: lucrari de aducere la cota si montare capace d400 - 7 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111676 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 22.01.2025 | 43,935,674 |
| Contract object: achizitia executiei lucrarilor inclusiv organizarea de santier pentru proiectul reamenajarea infrastructurii pe coridorul deservit de transportul public local pe zona vest-centru a mun. targu mures finantat prin por 2014-2020, axa prioritara 4,prioritatea de investitii 4e,obiectivul specific 4.1-red emisiilor de carbon in mun resedinta de jud prin investitii bazate planurile de de mobil. urbana | ||||
| SCNA1108483 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45233140-2 | 02.08.2024 | 160,172 |
| Contract object: asfaltare curte sectia mures | ||||
| SCNA1105200 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233120-6 | 05.06.2024 | 10,827,910 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot i, lot v, lot viii | ||||
| SCNA1088283 | COMUNA EREMITU CUI: 4375852 | 45233120-6 | 27.06.2023 | 14,888,203 |
| Contract object: executie lucrari pentru proiectul extindere imbunatatire infrastructura rutiera prin asfaltare in comuna eremitu, judetul mures | ||||
| SCNA1072087 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 30.06.2022 | 396,921 |
| Contract object: asfaltari strazi laterale in localitatea orsova, comuna gurghiu, judetul mures. | ||||
| SCNA1070526 | COMUNA GURGHIU CUI: 5409635 | 45233222-1 | 31.05.2022 | 680,130 |
| Contract object: asfaltari strazi laterale in localitatea glajarie, comuna gurghiu, judetul mures. | ||||
| SCNA1064665 | COMUNA CORUNCA CUI: 16410414 | 45233252-0 | 12.01.2022 | 1,235,945 |
| Contract object: asfaltare str. pasunii loc. corunca | ||||
| SCNA1043912 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233120-6 | 09.10.2020 | 1,686,507 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul strada marton aron (zona blocuri) | ||||
| SCNA1040135 | COMUNA CORUNCA CUI: 16410414 | 45233252-0 | 24.07.2020 | 1,803,123 |
| Contract object: asfaltare str. vale, str. narciselor, str. nr. 19 loc. corunca | ||||
| SCNA1036991 | COMUNA LIVEZENI CUI: 4619140 | 45233141-9 | 18.05.2020 | 793,450 |
| Contract object: lucrari de reparatii drumuri prin asfaltare si pietruire pentru strazile de pe raza comunei livezeni | ||||
- 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/15554632/api/v1/suppliers/15554632/revenue/api/v1/suppliers/15554632/scores/api/v1/suppliers/15554632/benchmarks/api/v1/red-flags/by-supplier/15554632/api/v1/suppliers/15554632/years/api/v1/suppliers/15554632/cpv/api/v1/suppliers/15554632/clients/api/v1/suppliers/15554632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders