Total revenue
2.66 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.61 Mn.
164 purchases
Offline purchases
12,000 RON
2 purchases
Tenders
39,200 RON
1 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
38.0%
Main client: COMUNA SANPAUL
National median: 30.2%
Ranked 14,741 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANPAUL CUI: 4323497 | 1,011,572 | — | — | 1,011,572 | 38.0% | 1.3% | 4 | 2019–2025 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 556,292 | — | — | 556,292 | 20.9% | 1.5% | 13 | 2018–2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 265,643 | — | — | 265,643 | 10.0% | 0.3% | 21 | 2018–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 135,767 | — | — | 135,767 | 5.1% | 0.4% | 8 | 2018–2026 |
| COMUNA PASARENI CUI: 4323373 | 99,095 | — | — | 99,095 | 3.7% | 0.4% | 1 | 2022 |
| COMUNA ALUNIS CUI: 4662981 | 89,478 | — | — | 89,478 | 3.4% | 0.4% | 6 | 2019–2024 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72,700 | 3,800 | — | 76,500 | 2.9% | 0.1% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 68,825 | — | — | 68,825 | 2.6% | 2.3% | 21 | 2018–2026 |
| LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | 55,623 | — | — | 55,623 | 2.1% | 5.3% | 5 | 2019–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 43,123 | — | — | 43,123 | 1.6% | 3.2% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 42,521 | — | — | 42,521 | 1.6% | 5.5% | 3 | 2019–2025 |
| COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | 40,790 | — | — | 40,790 | 1.5% | 1.9% | 4 | 2022–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 39,200 | 39,200 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA BALAUSERI CUI: 4322416 | 26,713 | — | — | 26,713 | 1.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 18,896 | — | — | 18,896 | 0.7% | 1.1% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA URMENIS CUI: 28312487 | 15,970 | — | — | 15,970 | 0.6% | 20.6% | 2 | 2019–2020 |
| COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | 11,631 | — | — | 11,631 | 0.4% | 1.4% | 2 | 2021–2024 |
| CRESA INGERASUL CUI: 45758308 | 11,546 | — | — | 11,546 | 0.4% | 1.5% | 10 | 2023–2025 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 10,749 | — | — | 10,749 | 0.4% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 8,305 | — | — | 8,305 | 0.3% | 0.4% | 2 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 8,200 | — | 8,200 | 0.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 7,800 | — | — | 7,800 | 0.3% | 0.0% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | 5,950 | — | — | 5,950 | 0.2% | 0.4% | 2 | 2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 4,118 | — | — | 4,118 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | 2,925 | — | — | 2,925 | 0.1% | 0.2% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41253549 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 35121700-5 | 24.09.2026 | 18,163 |
| Contract object: servicii de instalare sisteme alarma | ||||
| DA41253583 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | 45331220-4 | 24.09.2026 | 2,224 |
| Contract object: servicii de instalare aparate de aer conditionat 2(doua) buc | ||||
| DA41253589 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | 39717200-3 | 24.09.2026 | 3,726 |
| Contract object: pachet 2 (doua) aparate de aer conditionat si materiale de instalare | ||||
| DA40795196 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 35120000-1 | 10.07.2026 | 2,066 |
| Contract object: echipamente supraveghere video | ||||
| DA40721896 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 50610000-4 | 30.06.2026 | 2,250 |
| Contract object: lucrari de mentenanta si service la sistemele electronice de securitate. | ||||
| DA40533717 | COMUNA LUNCA BRADULUI CUI: 4578040 | 50610000-4 | 02.06.2026 | 19,536 |
| Contract object: servicii de mentenanta si service la sistemele electronice de securitate | ||||
| DA39744586 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 50610000-4 | 30.01.2026 | 2,136 |
| Contract object: lucrari de service si mentenanta la sistem supraveghere video | ||||
| DA39744599 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 50610000-4 | 30.01.2026 | 1,236 |
| Contract object: lucrari de serv. si mentenanta la sistemele de alarma la efractie, detectie si semnalizare incendiu. | ||||
| DA39605829 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 50610000-4 | 23.12.2025 | 2,250 |
| Contract object: lucrari de mentenanta si service la sistemele electronice de securitate | ||||
| DA39605437 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 32323500-8 | 23.12.2025 | 14,625 |
| Contract object: modernizare si extindere sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785177 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 3,800 |
| Contract object: servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna tg. mures | ||||
| DAN1022964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39700000-9 | 19.10.2018 | 8,200 |
| Contract object: aparat aer conditionat paxton 12000 btu - 4 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023839 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39300000-5 | 28.10.2019 | 39,200 |
| Contract object: pndl-dotarea cu echipamente si mobilier specific didactic si de laborator pentruliceul vocational de arta tirgu mures - sisteme de alarma si supraveghere video - lot 5 | ||||
- 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/16844120/api/v1/suppliers/16844120/revenue/api/v1/suppliers/16844120/scores/api/v1/suppliers/16844120/benchmarks/api/v1/red-flags/by-supplier/16844120/api/v1/suppliers/16844120/years/api/v1/suppliers/16844120/cpv/api/v1/suppliers/16844120/clients/api/v1/suppliers/16844120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders