Total revenue
3.98 Mn.
7 client authorities · paid between 2018 and 2023
Direct purchases
1.67 Mn.
17 purchases
Offline purchases
34,541 RON
1 purchases
Tenders
2.28 Mn.
8 contracts
Won without competition
4.1%
2 of 5 lots
National rate: 34.3%
Ranked 9,626 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | 261,248 | — | 1,939,893 | 2,201,141 | 55.3% | 0.2% | 2 | 2019–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 723,463 | — | — | 723,463 | 18.2% | 0.2% | 5 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 194,778 | — | 338,095 | 532,873 | 13.4% | 0.0% | 9 | 2018–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 423,435 | — | — | 423,435 | 10.6% | 0.1% | 7 | 2018–2019 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 37,647 | — | — | 37,647 | 1.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 34,541 | — | 34,541 | 0.9% | 0.0% | 1 | 2018 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 25,183 | — | — | 25,183 | 0.6% | 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 |
|---|---|---|---|---|
| DA31918536 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 17.11.2022 | 134,242 |
| Contract object: furnizare simontare agregat 10kw inclusiv reparatii cladire mhc ketag lunca bradului dsms | ||||
| DA27531995 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 45453100-8 | 10.03.2021 | 25,183 |
| Contract object: reparatii spaleti la ferestre si usi | ||||
| DA24462820 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45261310-0 | 22.11.2019 | 96,214 |
| Contract object: reparatii hidroizolatii acoperis sediu aba mures | ||||
| DA24011750 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45261310-0 | 03.10.2019 | 19,816 |
| Contract object: reparatii hidroizolatie,acoperis sediu formatie barajul de priza nr.2 | ||||
| DA23781762 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45261310-0 | 05.09.2019 | 28,971 |
| Contract object: lucrari conform atasament | ||||
| DA23780873 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45453100-8 | 05.09.2019 | 238,247 |
| Contract object: lucrari conform atasament | ||||
| DA23417366 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233260-9 | 03.07.2019 | 261,248 |
| Contract object: reparatii curente la pasaj pietonal bd.1 decembrie 1918, reparatii la scarile(accesele pasaj,podeste | ||||
| DA22482807 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45453000-7 | 26.02.2019 | 114,749 |
| Contract object: reamenajare spatii birouri. | ||||
| DA21737105 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45421000-4 | 14.11.2018 | 71,422 |
| Contract object: termosistem si inlocuire timplarie la corp c26 str.barajului nr.15 tg-mures | ||||
| DA21654000 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45453000-7 | 06.11.2018 | 121,503 |
| Contract object: amenajari interioare nestructurale corp c7 str.barajului nr.15 tg-mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1055495 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45442000-7 | 10.01.2019 | 34,541 |
| Contract object: lucrari de ecranare laborator de radiologie-umfst targu mures-facultatea de medicina dentara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082111 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 20.01.2023 | 39,140 |
| Contract object: lucrari de reparatii la sediul administrativ al o.s. sovata , ds mures | ||||
| SCNA1082102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261910-6 | 20.01.2023 | 83,472 |
| Contract object: lucrari de reparatii la acoperisul sediului de district sangiorgiu de padure - o.s sovata , ds mures | ||||
| SCNA1079922 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 29.11.2022 | 53,034 |
| Contract object: lucrari de reparatii camere de arhivare la sediul animale de blana , ds mures | ||||
| CAN1067461 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261000-4 | 26.11.2021 | 60,189 |
| Contract object: lucrari de reparatii la acoperis casa seaca, o.s. sovata ds mures | ||||
| CAN1067455 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261000-4 | 26.11.2021 | 45,155 |
| Contract object: lucrari de reparatii acoperis casa tigle o.s. sovata ds mures | ||||
| CAN1067449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45342000-6 | 26.11.2021 | 21,608 |
| Contract object: lucrari de reparatii imprejmuire pepiniera campu cetatii o.s. sovata ds mures | ||||
| SCNA1042495 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 11.09.2020 | 1,939,893 |
| Contract object: lucrari de crestere a performantelor energetice, conform oug 18/2009 la 4 blocuri de locuinte | ||||
| SCNA1007525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 05.11.2018 | 35,497 |
| Contract object: lucrari de reparatii la canton silvic lit o.s. gurghiu, ds mures | ||||
- 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/15615950/api/v1/suppliers/15615950/revenue/api/v1/suppliers/15615950/scores/api/v1/suppliers/15615950/benchmarks/api/v1/red-flags/by-supplier/15615950/api/v1/suppliers/15615950/years/api/v1/suppliers/15615950/cpv/api/v1/suppliers/15615950/clients/api/v1/suppliers/15615950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders