Total revenue
566,627 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
288,857 RON
166 purchases
Offline purchases
96,817 RON
41 purchases
Tenders
180,953 RON
19 contracts
Won without competition
11.5%
5 of 16 lots
National rate: 34.3%
Ranked 8,751 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.6%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 13,098 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| AUTOCENTER DEVELOPEMENT SRL CUI: 25529849 | 19 | 180,953 | 382,728 | 3 | 2020–2024 |
| AUTOCOMPLET SRL CUI: 11113480 | 5 | 20,825 | 62,475 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41258080 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 50112100-4 | 24.09.2026 | 23,453 |
| Contract object: reparatie completa motor dacia duster conform deviz | ||||
| DA41203505 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71631200-2 | 17.09.2026 | 825 |
| Contract object: sga ms verificare itp autoutilitara pana in 3,5t | ||||
| DA41176792 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71631200-2 | 15.09.2026 | 153 |
| Contract object: sga ms verificare itp autoturism 5 locuri ms-27-wat | ||||
| DA41059833 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112200-5 | 28.08.2026 | 968 |
| Contract object: sediu aba mures- revizia pt ms40sga | ||||
| DA41028950 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 50112100-4 | 21.08.2026 | 920 |
| Contract object: inlocuire acumulator pornire citroen | ||||
| DA40991187 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112200-5 | 13.08.2026 | 938 |
| Contract object: sediu aba ms _ revizie periodica skoda superb ms04dru | ||||
| DA40890523 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112100-4 | 27.07.2026 | 32,788 |
| Contract object: reparatii autoutilitara ms 50wat- skoda superb | ||||
| DA40835302 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 50112100-4 | 16.07.2026 | 2,991 |
| Contract object: revizie periodica dacia logan 0.9 ms 11 aem, ms 24 aem, ms 26 aem si dacia duster ms 01 aem | ||||
| DA40782089 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112000-3 | 09.07.2026 | 2,232 |
| Contract object: aba mures reparatie ms 03 def vw amarok | ||||
| DA40702037 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 50112200-5 | 25.06.2026 | 20,755 |
| Contract object: reparatie auto dacia duster ms34pri conform deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728114 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 08.04.2026 | 7,039 |
| Contract object: inlocuire kit ambreiaj la autoutilitara ford ms 58 cjm | ||||
| DAN2697662 | JUDETUL MURES CUI: 4322980 | 71631000-0 | 06.03.2026 | 164 |
| Contract object: inspectii tehnice periodice 2026 (ma 95 cjm) | ||||
| DAN2551274 | JUDETUL MURES CUI: 4322980 | 71631000-0 | 18.09.2025 | 164 |
| Contract object: inspectii tehnice periodice 2025 (ms-16-cjm) | ||||
| DAN2539353 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 02.09.2025 | 2,173 |
| Contract object: revizie anuala autoutilitara isuzu ms13cjm | ||||
| DAN2523215 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 05.08.2025 | 991 |
| Contract object: reparatie autoutilitara citroen ms95cjm | ||||
| DAN2523200 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 05.08.2025 | 5,851 |
| Contract object: reparatie autoutilitara vw caddy ms52cjm | ||||
| DAN2523176 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 05.08.2025 | 4,070 |
| Contract object: reparatie si revizie autoutilitara peugeot ms97cjm | ||||
| DAN2523152 | JUDETUL MURES CUI: 4322980 | 34330000-9 | 05.08.2025 | 5,353 |
| Contract object: reparatie autoutilitara ford transit ms58cjm | ||||
| DAN2523040 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 05.08.2025 | 4,290 |
| Contract object: revizie tehnica pentru autoutilitara toyota ms16cjm | ||||
| DAN2519622 | JUDETUL MURES CUI: 4322980 | 71631000-0 | 31.07.2025 | 167 |
| Contract object: inspectii tehnice periodice 2025 (ms 97 cjm) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102213 | JUDETUL MURES CUI: 4322980 | 50100000-6 | 16.04.2024 | 383,292 |
| Contract object: intretinerea si reparatia autoutilitarelor si utilajelor aflate in dotarea parcului auto al serviciului adminstrativ interventii | ||||
| CAN1079706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 09.05.2023 | 332,370 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autoturismele si autoutilitarele ( autovehicule) din dotarea directiei silvice mures | ||||
| SCNA1085101 | JUDETUL MURES CUI: 4322980 | 50100000-6 | 13.04.2023 | 231,582 |
| Contract object: intretinerea si reparatia autoturismelor si autoutilitarelor aflate in dotarea parcului auto al consiliului judetean mures | ||||
| CAN1053742 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 25.11.2021 | 436,238 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autoturismele si autoutilitarele ( autovehicule) din dotarea directiei silvice mures | ||||
| CAN1023591 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 03.11.2021 | 1,070,744 |
| Contract object: serviciu de reparatii si intretinere a autovehiculelor si a echipamentelor conexe cu asigurarea pieselor de schimb si serviciul de inspectie tehnica periodica pentru autovehicule | ||||
- 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/16569569/api/v1/suppliers/16569569/revenue/api/v1/suppliers/16569569/scores/api/v1/suppliers/16569569/benchmarks/api/v1/red-flags/by-supplier/16569569/api/v1/suppliers/16569569/years/api/v1/suppliers/16569569/cpv/api/v1/suppliers/16569569/clients/api/v1/suppliers/16569569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders