Total revenue
377,043 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
130,220 RON
54 purchases
Offline purchases
9,320 RON
5 purchases
Tenders
237,503 RON
13 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
65.1%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 3,884 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | 8,018 | 237,503 | 245,521 | 65.1% | 0.0% | 16 | 2019–2023 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 46,500 | — | — | 46,500 | 12.3% | 0.1% | 10 | 2018–2024 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 32,515 | — | — | 32,515 | 8.6% | 0.2% | 8 | 2019–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 7,200 | — | — | 7,200 | 1.9% | 0.0% | 3 | 2018–2021 |
| COMUNA FANTANELE CUI: 4322459 | 5,761 | — | — | 5,761 | 1.5% | 0.0% | 5 | 2018–2022 |
| COMUNA EREMITU CUI: 4375852 | 5,200 | — | — | 5,200 | 1.4% | 0.0% | 4 | 2018–2021 |
| COMUNA SALACEA CUI: 4784300 | 5,042 | — | — | 5,042 | 1.3% | 0.0% | 1 | 2022 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 4,202 | — | — | 4,202 | 1.1% | 0.2% | 1 | 2018 |
| COMUNA PRAID CUI: 4368103 | 3,600 | — | — | 3,600 | 1.0% | 0.0% | 3 | 2018–2019 |
| COMUNA CRACIUNESTI CUI: 4323187 | 3,300 | — | — | 3,300 | 0.9% | 0.0% | 4 | 2018–2021 |
| COMUNA GANESTI CUI: 4436852 | 3,300 | — | — | 3,300 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA CORUNCA CUI: 16410414 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2020–2021 |
| COMUNA TURIA CUI: 4404630 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA CHIBED CUI: 15653830 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA GALESTI CUI: 4323276 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 1,302 | — | 1,302 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA BORS CUI: 4390526 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA39657870 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 92220000-9 | 15.01.2026 | 11,000 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||
| DA37281698 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 92220000-9 | 13.01.2025 | 3,410 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||
| DA35466568 | MUZEUL JUDETEAN MURES CUI: 4323500 | 92211000-3 | 09.04.2024 | 500 |
| Contract object: productie spot publicitar radio 30 de secunde in limba maghiara | ||||
| DA35466616 | MUZEUL JUDETEAN MURES CUI: 4323500 | 92211000-3 | 09.04.2024 | 500 |
| Contract object: productie spot publicitar radio 30 de secunde in limba romana. | ||||
| DA35424971 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 92220000-9 | 04.04.2024 | 2,000 |
| Contract object: spot publicitar video felicitare de paste / husveti udvozlet | ||||
| DA34792286 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 92220000-9 | 05.01.2024 | 3,410 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||
| DA32998328 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 92220000-9 | 07.04.2023 | 1,900 |
| Contract object: felicitare de paste | ||||
| DA32363495 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 92220000-9 | 11.01.2023 | 3,100 |
| Contract object: difuzare material video in cadrul emisiunii kimeno | ||||
| DA32242049 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 92220000-9 | 20.12.2022 | 1,900 |
| Contract object: felicitare de craciun | ||||
| DA30797180 | COMUNA SALACEA CUI: 4784300 | 92220000-9 | 10.06.2022 | 5,042 |
| Contract object: servicii de difuzare film documentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1848317 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 20.01.2023 | 6,048 |
| Contract object: difuzarea pe baza de nota de comanda a unor materiale de comunicare publica a consiliului judetean mures, pe postul local de televiziune in limba maghiara erdlytv | ||||
| DAN1512048 | JUDETUL MURES CUI: 4322980 | 92200000-3 | 05.08.2021 | 740 |
| Contract object: servicii privind difuzarea prin radio si tv a anunturilor privind revizuirea aim ms3/2016 (difuzare anunt radio, limba maghiara, 10 anunturi consecutive) | ||||
| DAN1512046 | JUDETUL MURES CUI: 4322980 | 92200000-3 | 05.08.2021 | 1,230 |
| Contract object: servicii privind difuzarea prin radio si tv a anunturilor privind revizuirea aim ms3/2016 (difuzare anunt tv, limba maghiara, 10 anunturi consecutive) | ||||
| DAN1157053 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 92300000-4 | 23.09.2019 | 921 |
| Contract object: productie spot publicitar si difuzarea acestuia la radio erdely fm cu ocazia evenimentului ziua celor o mie de fete secuiene | ||||
| DAN1156605 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79952100-3 | 20.09.2019 | 381 |
| Contract object: spot publicitar targ de carte erdely fm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056503 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 08.07.2022 | 51,668 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
| SCNA1035214 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 13.04.2021 | 112,515 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
| SCNA1012775 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 13.02.2020 | 302,848 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
- 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/16887660/api/v1/suppliers/16887660/revenue/api/v1/suppliers/16887660/scores/api/v1/suppliers/16887660/benchmarks/api/v1/red-flags/by-supplier/16887660/api/v1/suppliers/16887660/years/api/v1/suppliers/16887660/cpv/api/v1/suppliers/16887660/clients/api/v1/suppliers/16887660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders