Total revenue
48.14 Mn.
25 client authorities · paid between 2021 and 2026
Direct purchases
4.65 Mn.
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.49 Mn.
6 contracts
Won without competition
0.8%
1 of 5 lots
National rate: 34.3%
Ranked 10,100 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 10,201 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 22,060,612 | 22,060,612 | 45.8% | 0.1% | 2 | 2022–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | — | 18,772,376 | 18,772,376 | 39.0% | 2.2% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 749,908 | — | 2,658,401 | 3,408,309 | 7.1% | 0.2% | 6 | 2021–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 630,760 | — | — | 630,760 | 1.3% | 0.7% | 10 | 2022–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 551,168 | — | — | 551,168 | 1.1% | 0.0% | 3 | 2023 |
| PAROHIA ROMANO CATOLICA TARGU MURES NR I CUI: 4324077 | 323,938 | — | — | 323,938 | 0.7% | 96.3% | 3 | 2025–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 132,500 | — | — | 132,500 | 0.3% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 132,500 | — | — | 132,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CIUMANI CUI: 4367922 | 132,500 | — | — | 132,500 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA CICEU CUI: 16367667 | 132,500 | — | — | 132,500 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA PANET CUI: 4375887 | 132,500 | — | — | 132,500 | 0.3% | 0.2% | 1 | 2023 |
| ORASUL GHIMBAV CUI: 4801362 | 132,500 | — | — | 132,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 132,500 | — | — | 132,500 | 0.3% | 0.4% | 1 | 2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | 132,500 | — | — | 132,500 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA VINGA CUI: 3519607 | 132,500 | — | — | 132,500 | 0.3% | 0.2% | 1 | 2023 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 132,500 | — | — | 132,500 | 0.3% | 0.1% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 132,500 | — | — | 132,500 | 0.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 132,500 | — | — | 132,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SANPAUL CUI: 4323497 | 132,500 | — | — | 132,500 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA GLODENI CUI: 4322734 | 132,500 | — | — | 132,500 | 0.3% | 0.4% | 2 | 2023 |
| ORASUL COPSA MICA CUI: 4406207 | 132,500 | — | — | 132,500 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA LIMANU CUI: 4671688 | 132,500 | — | — | 132,500 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA GHELINTA CUI: 4201945 | 132,500 | — | — | 132,500 | 0.3% | 0.3% | 1 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 90,000 | — | — | 90,000 | 0.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 50,000 | — | — | 50,000 | 0.1% | 1.5% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | 3 | 40,832,988 | 87,792,548 | 2 | 2022–2025 |
| CONCELEX SRL CUI: 6544184 | 1 | 6,126,572 | 18,379,716 | 1 | 2024 |
| PROINVEST SRL CUI: 14720605 | 1 | 373,950 | 747,900 | 1 | 2023 |
| MULTINVEST SRL CUI: 6348838 | 1 | 334,251 | 668,502 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41145842 | PAROHIA ROMANO CATOLICA TARGU MURES NR I CUI: 4324077 | 79930000-2 | 09.09.2026 | 122,712 |
| Contract object: servicii de obtinere a avizului de specialitate in domeniul protejarii monumentelor istorice | ||||
| DA40994162 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 14.08.2026 | 270,000 |
| Contract object: studiu de fezabilitate pentru amplasare a 20 de insule ecologice inteligente (contract de finantare | ||||
| DA40553951 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 71220000-6 | 04.06.2026 | 50,000 |
| Contract object: lucrari de constructii si instalatii necesare finalizarii obiectivului - transformarea patinoarulu | ||||
| DA40177582 | PAROHIA ROMANO CATOLICA TARGU MURES NR I CUI: 4324077 | 79930000-2 | 15.04.2026 | 166,100 |
| Contract object: servicii de proiectare: dali si raport de expertiza tehnica la cerinta de calitate cc+ci | ||||
| DA38273171 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 06.06.2025 | 211,000 |
| Contract object: servicii privind pasaj zona p-ta garii - str. nicolae balcescu, str. dorobantilor - spf | ||||
| DA38169145 | PAROHIA ROMANO CATOLICA TARGU MURES NR I CUI: 4324077 | 71310000-4 | 22.05.2025 | 35,126 |
| Contract object: rae, expertiza de rezistenta si studiu istorico-architectural pentru ansamblul mi | ||||
| DA36897846 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 79930000-2 | 11.11.2024 | 78,000 |
| Contract object: reproiectare conform modificarilor de solutii a caminului cultural din comuna sangeorgiu de mures | ||||
| DA35321401 | MUNICIPIUL AIUD CUI: 4613636 | 79930000-2 | 21.03.2024 | 62,725 |
| Contract object: servicii de proiectare pt+dtac+cs si at proiect infiintarea unui centru de colectare prin aport vol. | ||||
| DA35317955 | MUNICIPIUL AIUD CUI: 4613636 | 79930000-2 | 21.03.2024 | 29,775 |
| Contract object: servicii de realizare studii de teren, documentatie suport si cheltuieli pt. obtinerea de avize | ||||
| DA34593163 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79930000-2 | 08.12.2023 | 187,000 |
| Contract object: servicii de proiectare dtac - pt - cav mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148854 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45212330-8 | 16.09.2026 | 37,544,753 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: construire centrul multicultural - biblioteca universitatii | ||||
| SCNA1053601 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 08.09.2026 | 668,502 |
| Contract object: servicii de proiectare pentru proiectul modernizarea transportului public de calatori al municipiului targu-mures finantat prin programul operational regional (por) 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana | ||||
| SCNA1077255 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 31,868,079 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii lucrari de constructii si instalatii necesare finalizarii obiectivului -transformarea patinoarului artificial descoperit in patinoar artificial acoperit cu anexele corespunzatoare, municipiul targu mures, strada parcul sportiv municipal nr.4, judetul mures | ||||
| SCNA1116168 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 18,379,716 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: `proiect tip - construire bazin de inot didactic si agrement, str. pompelor, nr. 14/a, municipiul tarnaveni, judetul mures - combustibil gaz | ||||
| CAN1106206 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71220000-6 | 24.06.2023 | 1,950,200 |
| Contract object: contract pentru servicii de proiectare privind obiectivul de investitii centru de inovare si parcari subterane | ||||
| SCNA1084026 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322500-6 | 20.03.2023 | 747,900 |
| Contract object: servicii de actualizare studiu de fezabilitate pentru strada de legatura intre strada viile dealului mic si strada budiului | ||||
- 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/15697900/api/v1/suppliers/15697900/revenue/api/v1/suppliers/15697900/scores/api/v1/suppliers/15697900/benchmarks/api/v1/red-flags/by-supplier/15697900/api/v1/suppliers/15697900/years/api/v1/suppliers/15697900/cpv/api/v1/suppliers/15697900/clients/api/v1/suppliers/15697900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders