Total revenue
710,669 RON
38 client authorities · paid between 2019 and 2026
Direct purchases
460,021 RON
123 purchases
Offline purchases
250,648 RON
88 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
25.2%
Main client: LOCATIV SA
National median: 30.2%
Ranked 25,785 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| LOCATIV SA CUI: 10755066 | — | 179,406 | — | 179,406 | 25.2% | 2.4% | 63 | 2021–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 143,517 | — | — | 143,517 | 20.2% | 0.0% | 12 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 62,001 | 1,932 | — | 63,933 | 9.0% | 0.1% | 31 | 2023–2026 |
| COMUNA MAGHERANI CUI: 4577878 | 40,825 | — | — | 40,825 | 5.7% | 0.1% | 6 | 2024–2026 |
| COMUNA BREAZA CUI: 4565237 | — | 39,688 | — | 39,688 | 5.6% | 0.2% | 13 | 2019–2023 |
| COMUNA SANGER CUI: 5669333 | 24,476 | — | — | 24,476 | 3.4% | 0.1% | 6 | 2025–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 24,414 | — | — | 24,414 | 3.4% | 0.0% | 9 | 2025–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 24,370 | — | — | 24,370 | 3.4% | 0.1% | 1 | 2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 20,289 | — | — | 20,289 | 2.9% | 0.0% | 2 | 2025 |
| COMUNA VARGATA CUI: 4375879 | 16,572 | — | — | 16,572 | 2.3% | 0.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | 16,200 | — | — | 16,200 | 2.3% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 13,395 | — | — | 13,395 | 1.9% | 0.4% | 9 | 2024–2025 |
| ORASUL IERNUT CUI: 5584644 | 6,330 | 4,731 | — | 11,061 | 1.6% | 0.0% | 3 | 2020–2026 |
| JUDETUL MURES CUI: 4322980 | — | 10,826 | — | 10,826 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA GALESTI CUI: 4323276 | 10,823 | — | — | 10,823 | 1.5% | 0.0% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 10,532 | — | — | 10,532 | 1.5% | 1.0% | 3 | 2025 |
| SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | 8,820 | — | — | 8,820 | 1.2% | 1.6% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 7,245 | — | — | 7,245 | 1.0% | 0.7% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 4,708 | — | 4,708 | 0.7% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | — | 4,615 | — | 4,615 | 0.7% | 0.1% | 2 | 2023 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 4,580 | — | — | 4,580 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA VARGATA CUI: 29028360 | 4,146 | — | — | 4,146 | 0.6% | 0.7% | 3 | 2025 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 3,697 | — | — | 3,697 | 0.5% | 0.2% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,107 | — | 3,107 | 0.4% | 0.0% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 2,873 | — | — | 2,873 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41238480 | TRANSPORT LOCAL SA CUI: 1219301 | 44110000-4 | 22.09.2026 | 1,013 |
| Contract object: pachet materiale constructii | ||||
| DA41217850 | COMUNA MAGHERANI CUI: 4577878 | 44110000-4 | 18.09.2026 | 7,182 |
| Contract object: pachet materiale de constructii | ||||
| DA41188694 | COMUNA VARGATA CUI: 4375879 | 44110000-4 | 16.09.2026 | 3,136 |
| Contract object: pachet materiale pentru atelier | ||||
| DA41181939 | UNITATEA MILITARA 01016 CUI: 32537534 | 44212240-3 | 15.09.2026 | 315 |
| Contract object: 346 | ||||
| DA41152784 | TRANSPORT LOCAL SA CUI: 1219301 | 44110000-4 | 10.09.2026 | 1,860 |
| Contract object: pachet materiale de constructii | ||||
| DA41070211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44192000-2 | 28.08.2026 | 1,105 |
| Contract object: materiale constructii | ||||
| DA41061821 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 44192000-2 | 27.08.2026 | 434 |
| Contract object: materiale pentru intretinere | ||||
| DA41062182 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 44192000-2 | 27.08.2026 | 3,263 |
| Contract object: materiale pentru intretinere | ||||
| DA41039980 | UNITATEA MILITARA 01016 CUI: 32537534 | 44212240-3 | 24.08.2026 | 1,729 |
| Contract object: 308 | ||||
| DA40801079 | COMPANIA AQUASERV SA CUI: 10755074 | 42990000-2 | 13.07.2026 | 9,400 |
| Contract object: mai compactor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817605 | LOCATIV SA CUI: 10755066 | 44100000-1 | 27.07.2026 | 10,289 |
| Contract object: pachet materiale de constructii | ||||
| DAN2743430 | LOCATIV SA CUI: 10755066 | 44100000-1 | 29.04.2026 | 7,992 |
| Contract object: pachet materiale de constructii | ||||
| DAN2728098 | JUDETUL MURES CUI: 4322980 | 44330000-2 | 08.04.2026 | 10,826 |
| Contract object: materiale metalice | ||||
| DAN2713852 | LOCATIV SA CUI: 10755066 | 44100000-1 | 26.03.2026 | 4,501 |
| Contract object: pachet materiale de constructii | ||||
| DAN2643119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44512500-7 | 30.12.2025 | 80 |
| Contract object: materiale de intretinere | ||||
| DAN2562180 | LOCATIV SA CUI: 10755066 | 44100000-1 | 01.10.2025 | 1,626 |
| Contract object: materiale de constructii | ||||
| DAN2562176 | LOCATIV SA CUI: 10755066 | 44100000-1 | 01.10.2025 | 3,571 |
| Contract object: materiale de constructii | ||||
| DAN2501612 | LOCATIV SA CUI: 10755066 | 03419100-1 | 09.07.2025 | 622 |
| Contract object: cherestea | ||||
| DAN2477373 | LOCATIV SA CUI: 10755066 | 44100000-1 | 12.06.2025 | 2,773 |
| Contract object: pachet materiale constructii | ||||
| DAN2477368 | LOCATIV SA CUI: 10755066 | 44100000-1 | 12.06.2025 | 1,257 |
| Contract object: materiale constructii | ||||
- 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/16536618/api/v1/suppliers/16536618/revenue/api/v1/suppliers/16536618/scores/api/v1/suppliers/16536618/benchmarks/api/v1/red-flags/by-supplier/16536618/api/v1/suppliers/16536618/years/api/v1/suppliers/16536618/cpv/api/v1/suppliers/16536618/clients/api/v1/suppliers/16536618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders