Total revenue
4.04 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
145 purchases
Offline purchases
559,237 RON
37 purchases
Tenders
1.27 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.6%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 3,774 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 12 largest CPV groups, out of 20; the other 8 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 | 845,280 | 532,840 | 1,271,656 | 2,649,776 | 65.6% | 0.2% | 35 | 2018–2025 |
| LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 539,958 | — | — | 539,958 | 13.4% | 5.5% | 3 | 2025–2026 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 163,877 | — | — | 163,877 | 4.1% | 2.8% | 12 | 2023–2026 |
| COMUNA RACIU CUI: 4375941 | 158,647 | — | — | 158,647 | 3.9% | 0.4% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 149,093 | — | — | 149,093 | 3.7% | 5.4% | 25 | 2019–2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 128,740 | — | — | 128,740 | 3.2% | 1.0% | 28 | 2018–2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 104,208 | — | — | 104,208 | 2.6% | 0.5% | 2 | 2023–2025 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 23,222 | 13,896 | — | 37,118 | 0.9% | 0.7% | 22 | 2018–2020 |
| COMUNA POGACEAUA CUI: 4436879 | 29,205 | — | — | 29,205 | 0.7% | 0.1% | 2 | 2022 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 22,052 | — | — | 22,052 | 0.6% | 0.1% | 8 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 4,032 | 8,915 | — | 12,947 | 0.3% | 0.1% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 11,708 | — | — | 11,708 | 0.3% | 0.7% | 3 | 2019 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 10,132 | — | — | 10,132 | 0.3% | 0.0% | 2 | 2018 |
| JUDETUL MURES CUI: 4322980 | 3,777 | 3,519 | — | 7,296 | 0.2% | 0.0% | 3 | 2019–2023 |
| COMUNA SINCAI CUI: 4375836 | 4,739 | — | — | 4,739 | 0.1% | 0.0% | 1 | 2018 |
| TRANSPORT LOCAL SA CUI: 1219301 | 4,237 | — | — | 4,237 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BAND CUI: 4323470 | 1,748 | — | — | 1,748 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | 1,333 | — | — | 1,333 | 0.0% | 0.2% | 1 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 908 | — | — | 908 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MILAS CUI: 4427099 | 686 | — | — | 686 | 0.0% | 0.0% | 1 | 2023 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 397 | — | — | 397 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 242 | — | — | 242 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | — | 67 | — | 67 | 0.0% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41071307 | COMUNA RACIU CUI: 4375941 | 44100000-1 | 29.08.2026 | 8,551 |
| Contract object: materiale de constructii | ||||
| DA41071341 | COMUNA RACIU CUI: 4375941 | 44423000-1 | 29.08.2026 | 2,006 |
| Contract object: materiale de constructii | ||||
| DA40993702 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 44423000-1 | 14.08.2026 | 5,710 |
| Contract object: materiale de constructii | ||||
| DA40993008 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 44100000-1 | 14.08.2026 | 3,967 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA40856641 | COMUNA RACIU CUI: 4375941 | 44423000-1 | 22.07.2026 | 4,110 |
| Contract object: materiale de constructii | ||||
| DA40771596 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 44100000-1 | 07.07.2026 | 206,611 |
| Contract object: materiale de constructii | ||||
| DA40697738 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | 44100000-1 | 29.06.2026 | 1,333 |
| Contract object: materiale de constructii | ||||
| DA40688789 | COMUNA RACIU CUI: 4375941 | 44100000-1 | 24.06.2026 | 5,136 |
| Contract object: materiale de constructii | ||||
| DA40688824 | COMUNA RACIU CUI: 4375941 | 44100000-1 | 24.06.2026 | 2,969 |
| Contract object: materiale de constructii | ||||
| DA40523838 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 44100000-1 | 02.06.2026 | 1,388 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632466 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03419100-1 | 17.12.2025 | 153,076 |
| Contract object: material lemnos | ||||
| DAN2443181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44423000-1 | 30.04.2025 | 31 |
| Contract object: silicon sanitar | ||||
| DAN2407941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44423000-1 | 19.03.2025 | 15 |
| Contract object: materiale pentru reparatie baie si hol - dibluri | ||||
| DAN2298223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44423000-1 | 24.10.2024 | 21 |
| Contract object: drisca cu cauciuc si saci pp | ||||
| DAN1951406 | JUDETUL MURES CUI: 4322980 | 44163000-0 | 30.06.2023 | 510 |
| Contract object: materiale necesare bunei gospodariri a centrului militar judetean pentru indeplinirea atributiilor specifice | ||||
| DAN1950070 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 44110000-4 | 29.06.2023 | 3,060 |
| Contract object: materiale pentru constructii | ||||
| DAN1916409 | JUDETUL MURES CUI: 4322980 | 44810000-1 | 08.05.2023 | 3,009 |
| Contract object: materiale pentru intretinerea curtii interioare - magazii, trotuare, marcaje, pomi, spatii verzi | ||||
| DAN1913418 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03419100-1 | 03.05.2023 | 229,818 |
| Contract object: material lemnos | ||||
| DAN1818422 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 44190000-8 | 20.12.2022 | 5,855 |
| Contract object: materiale reparatii | ||||
| DAN1628628 | MUNICIPIUL TARGU MURES CUI: 4322823 | 44115210-4 | 09.02.2022 | 1,467 |
| Contract object: adaptor,mufa,robinet,furtun,robinet,spuma cmd nr 9/02.02.2022-spum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066258 | MUNICIPIUL TARGU MURES CUI: 4322823 | 44100000-1 | 20.11.2021 | 1,959,340 |
| Contract object: materiale de constructii si gospodaresti - 2 loturi | ||||
| SCNA1027108 | MUNICIPIUL TARGU MURES CUI: 4322823 | 44110000-4 | 12.11.2019 | 125,143 |
| Contract object: materiale de constructii, unelte si scule | ||||
| SCNA1006004 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03410000-7 | 10.10.2018 | 699,778 |
| Contract object: ,,achizitie material lemnos - 3 loturi | ||||
- 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/16585025/api/v1/suppliers/16585025/revenue/api/v1/suppliers/16585025/scores/api/v1/suppliers/16585025/benchmarks/api/v1/red-flags/by-supplier/16585025/api/v1/suppliers/16585025/years/api/v1/suppliers/16585025/cpv/api/v1/suppliers/16585025/clients/api/v1/suppliers/16585025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders