Total revenue
2.88 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
281 purchases
Offline purchases
215,983 RON
12 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
34.2%
Main client: SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN
National median: 30.2%
Ranked 17,556 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 35; the other 23 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 MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 894,885 | 89,296 | — | 984,181 | 34.2% | 1.0% | 77 | 2021–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 622,455 | — | — | 622,455 | 21.6% | 0.3% | 56 | 2018–2026 |
| COMUNA MARISELU CUI: 4426948 | 592,769 | — | — | 592,769 | 20.6% | 1.3% | 16 | 2019–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 96,062 | 10,800 | — | 106,862 | 3.7% | 0.4% | 18 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 12,542 | 70,455 | — | 82,997 | 2.9% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 58,474 | — | — | 58,474 | 2.0% | 1.4% | 24 | 2018–2026 |
| COMUNA SUSENI CUI: 5284639 | 58,015 | — | — | 58,015 | 2.0% | 0.2% | 14 | 2018–2026 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 6,300 | 43,148 | — | 49,448 | 1.7% | 0.4% | 4 | 2023–2025 |
| COMUNA COZMA CUI: 4619124 | 42,631 | — | — | 42,631 | 1.5% | 0.3% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 40,306 | — | — | 40,306 | 1.4% | 2.6% | 14 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 39,348 | — | — | 39,348 | 1.4% | 0.3% | 11 | 2019–2026 |
| COMUNA FARAGAU CUI: 4765596 | 30,645 | — | — | 30,645 | 1.1% | 0.1% | 5 | 2018–2023 |
| COMUNA BATOS CUI: 5181030 | 30,063 | — | — | 30,063 | 1.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 25,764 | — | — | 25,764 | 0.9% | 3.0% | 8 | 2019–2024 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 18,009 | 2,284 | — | 20,293 | 0.7% | 0.6% | 6 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 19,986 | — | — | 19,986 | 0.7% | 0.5% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16,816 | — | — | 16,816 | 0.6% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | 11,330 | — | — | 11,330 | 0.4% | 1.6% | 3 | 2026 |
| CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 | 10,095 | — | — | 10,095 | 0.4% | 1.0% | 1 | 2025 |
| CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | 4,632 | — | — | 4,632 | 0.2% | 2.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 4,550 | — | — | 4,550 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 4,451 | — | — | 4,451 | 0.2% | 0.0% | 1 | 2025 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | 3,379 | — | — | 3,379 | 0.1% | 1.0% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 2,993 | — | — | 2,993 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41244022 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 98390000-3 | 23.09.2026 | 17,122 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA41226329 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 50413200-5 | 21.09.2026 | 1,526 |
| Contract object: executie servicii de mentenata sistem dsai -gpp15 | ||||
| DA41126022 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39717200-3 | 07.09.2026 | 3,080 |
| Contract object: servicii de instalare aparat de aer conditionat 12k vero | ||||
| DA41125032 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 45314320-0 | 07.09.2026 | 12,646 |
| Contract object: instalare sistem it - retelistica scoala gimnaziala petelea | ||||
| DA41118006 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 32323500-8 | 04.09.2026 | 5,610 |
| Contract object: instalare sistem de supraveghere video scoala gimnaziala petelea corp c | ||||
| DA41115574 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 42961100-1 | 04.09.2026 | 1,809 |
| Contract object: instalare sisteme control acces gradinita | ||||
| DA41059342 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39717200-3 | 27.08.2026 | 6,160 |
| Contract object: servicii de instalare aparat de aer conditionat 12k vero | ||||
| DA41019732 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39717200-3 | 20.08.2026 | 3,080 |
| Contract object: servicii de instalare aparat de aer conditionat 12k vero - pediatrie | ||||
| DA40858662 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45310000-3 | 22.07.2026 | 2,648 |
| Contract object: furnizare materiale - stalpi metalici 6 ml | ||||
| DA40863091 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45331220-4 | 22.07.2026 | 21,044 |
| Contract object: servicii de instalare instalare aparat de aer conditionat 12k - vero | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854121 | COMUNA BEICA DE JOS CUI: 4565253 | 50343000-1 | 15.09.2026 | 10,800 |
| Contract object: servicii de mentenanta si consultanta tehnica sistem de supraveghere video ip stradal 12 luni estimat 70 ore | ||||
| DAN2745398 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 50610000-4 | 30.04.2026 | 2,284 |
| Contract object: servicii mentenanta - furnizare materiale - senzori, buton incendiu | ||||
| DAN2645639 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42961100-1 | 31.12.2025 | 55,662 |
| Contract object: achizitie si montaj sistem automat pentru blocare loc de parcare | ||||
| DAN2633746 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 17.12.2025 | 4,153 |
| Contract object: servicii de intretinere si mentenanta bariera | ||||
| DAN2387358 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45331220-4 | 19.02.2025 | 35,524 |
| Contract object: lucrari de instalare si montaj aparate de aer conditionat | ||||
| DAN2299952 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 98390000-3 | 25.10.2024 | 2,140 |
| Contract object: reparatie sistem de alarma farmacie | ||||
| DAN2085601 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 09.01.2024 | 4,000 |
| Contract object: servicii de intretinere si mentenanta bariera panov si str. kos karoly nr. 1b | ||||
| DAN1951042 | PENITENCIARUL TARGU MURES CUI: 4323144 | 31625200-5 | 30.06.2023 | 43,148 |
| Contract object: furnizare sistem de alarmare la incendiu | ||||
| DAN1776574 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39717200-3 | 17.10.2022 | 9,623 |
| Contract object: lucrari de montare aparate de aer conditionat | ||||
| DAN1703334 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 79512000-6 | 21.06.2022 | 42,009 |
| Contract object: lucrari de reparatii la instalatia de apelare pacient la sectia medicala | ||||
- 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/15768822/api/v1/suppliers/15768822/revenue/api/v1/suppliers/15768822/scores/api/v1/suppliers/15768822/benchmarks/api/v1/red-flags/by-supplier/15768822/api/v1/suppliers/15768822/years/api/v1/suppliers/15768822/cpv/api/v1/suppliers/15768822/clients/api/v1/suppliers/15768822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders