Total revenue
168.63 Mn.
70 client authorities · paid between 2018 and 2025
Direct purchases
5.12 Mn.
334 purchases
Offline purchases
962,212 RON
47 purchases
Tenders
162.55 Mn.
28 contracts
Won without competition
52.6%
11 of 22 lots
National rate: 34.3%
Ranked 4,198 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.8%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 9,245 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| 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 | — | — | 80,657,572 | 80,657,572 | 47.8% | 5.5% | 3 | 2020–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | — | — | 69,198,716 | 69,198,716 | 41.0% | 10.2% | 4 | 2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 168,301 | — | 2,181,531 | 2,349,832 | 1.4% | 3.3% | 5 | 2018–2021 |
| COMUNA CORUND CUI: 4246084 | 256,434 | — | 1,501,173 | 1,757,607 | 1.0% | 2.1% | 3 | 2019–2021 |
| COMUNA PANET CUI: 4375887 | 128,200 | — | 1,577,520 | 1,705,720 | 1.0% | 2.2% | 7 | 2018–2022 |
| COMUNA GLODENI CUI: 4322734 | 124,881 | — | 1,223,609 | 1,348,490 | 0.8% | 3.5% | 3 | 2020 |
| COMUNA BONTIDA CUI: 4565261 | 268,500 | 55,905 | 670,599 | 995,004 | 0.6% | 1.8% | 3 | 2018–2022 |
| COMUNA CORUNCA CUI: 16410414 | 521,756 | 20,491 | 356,017 | 898,264 | 0.5% | 1.8% | 21 | 2018–2022 |
| COMUNA SECUIENI CUI: 4367671 | 894,049 | — | — | 894,049 | 0.5% | 5.3% | 9 | 2019–2025 |
| COMUNA BELIS CUI: 4485260 | — | — | 891,619 | 891,619 | 0.5% | 2.2% | 1 | 2022 |
| COMUNA CRISTESTI CUI: 4323357 | 36,795 | — | 680,400 | 717,195 | 0.4% | 1.0% | 6 | 2018–2020 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 132,501 | — | 576,117 | 708,618 | 0.4% | 0.5% | 4 | 2018–2022 |
| COMUNA LIVEZENI CUI: 4619140 | 112,315 | — | 562,643 | 674,958 | 0.4% | 1.2% | 5 | 2018–2023 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 35,030 | — | 554,064 | 589,094 | 0.4% | 0.9% | 9 | 2018–2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | 130,000 | 422,500 | — | 552,500 | 0.3% | 0.1% | 4 | 2020–2023 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 446,756 | 446,756 | 0.3% | 0.1% | 2 | 2021 |
| ORAS SARMASU CUI: 6405259 | — | 421,205 | — | 421,205 | 0.3% | 0.4% | 11 | 2022 |
| COMUNA AITON CUI: 4378743 | — | — | 384,815 | 384,815 | 0.2% | 1.5% | 1 | 2022 |
| COMUNA VALEA IERII CUI: 5562115 | 317,070 | 5,000 | — | 322,070 | 0.2% | 0.9% | 9 | 2018–2020 |
| COMUNA CHINTENI CUI: 4923998 | — | — | 320,450 | 320,450 | 0.2% | 0.5% | 1 | 2021 |
| COMUNA CALATELE CUI: 5626626 | — | — | 280,999 | 280,999 | 0.2% | 1.2% | 1 | 2021 |
| COMUNA EREMITU CUI: 4375852 | 248,920 | — | — | 248,920 | 0.2% | 0.2% | 2 | 2021 |
| COMUNA GORNESTI CUI: 4322521 | — | — | 236,400 | 236,400 | 0.1% | 0.3% | 1 | 2019 |
| COMUNA ASCHILEU CUI: 4791935 | — | — | 223,463 | 223,463 | 0.1% | 0.8% | 1 | 2021 |
| COMUNA VOIVODENI CUI: 4323551 | 155,229 | — | — | 155,229 | 0.1% | 0.9% | 8 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA38024411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90430000-0 | 05.05.2025 | 2,000 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||
| DA37866636 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 90511000-2 | 09.04.2025 | 13,612 |
| Contract object: colectarea deseurilor nepericuloase | ||||
| DA37788045 | COMUNA SECUIENI CUI: 4367671 | 90500000-2 | 31.03.2025 | 196,891 |
| Contract object: colectarea deseurilor nepericuloase si colectarea deseurilor nepericuloase | ||||
| DA37320607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90430000-0 | 20.01.2025 | 500 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||
| DA37309374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 16.01.2025 | 900 |
| Contract object: colectarea deseurilor nepericuloase | ||||
| DA37309588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90430000-0 | 16.01.2025 | 300 |
| Contract object: prestari servicii de vidanjare al apelor uzate-toaleta ecologica | ||||
| DA37135524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 09.12.2024 | 5,400 |
| Contract object: colectare deseuri nepericuloase | ||||
| DA37052967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90430000-0 | 29.11.2024 | 300 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||
| DA36521564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90430000-0 | 17.09.2024 | 1,700 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||
| DA36428998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90430000-0 | 05.09.2024 | 500 |
| Contract object: prestari servicii de vidanjare al apelor uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697410 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 44,311 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697408 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 39,901 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697406 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 41,871 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697405 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 32,293 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697397 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 37,170 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697395 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 39,926 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697392 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 41,752 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697389 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 36,953 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697386 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 39,767 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DAN2697384 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 06.03.2026 | 38,071 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077979 | COMUNA BELIS CUI: 4485260 | 90511000-2 | 24.10.2022 | 891,619 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuint | ||||
| CAN1087045 | COMUNA AITON CUI: 4378743 | 90511000-2 | 12.09.2022 | 384,815 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii | ||||
| CAN1077492 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90511000-2 | 29.05.2022 | 39,346,970 |
| Contract object: delegarea serviciului de salubrizare, pentru activitatile de colectare si transport deseuri municipale in municipiul targu mures, prin achizitie publica de servicii | ||||
| SCNA1066763 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 90511200-4 | 11.03.2022 | 576,117 |
| Contract object: colectarea si transportul deseurilor menajere de pe raza comunei sincraiu de mures, jud. mures | ||||
| PCA1000545 | COMUNA SANTANA DE MURES CUI: 4323349 | 90511000-2 | 28.12.2021 | 2,181,531 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in comuna santana de mures, judetul mures | ||||
| SCNA1060269 | COMUNA CALATELE CUI: 5626626 | 90500000-2 | 28.10.2021 | 280,999 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna calatele, judetul cluj - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora. | ||||
| CAN1064066 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90511000-2 | 13.10.2021 | 9,609,987 |
| Contract object: delegare a serviciului public de salurbizare pentru activitatile - colectare si transport deseuri - in municipiului tg-mures, ca procedura de urgenta, in vederea asigurarii continuitatii serviciului | ||||
| SCNA1055475 | COMUNA CHINTENI CUI: 4923998 | 90511000-2 | 23.07.2021 | 320,450 |
| Contract object: servicii de salubritate - colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora | ||||
| SCNA1055386 | COMUNA ASCHILEU CUI: 4791935 | 90511000-2 | 22.07.2021 | 223,463 |
| Contract object: servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora comuna aschileu, judetul cluj | ||||
| CAN1058760 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 90511000-2 | 05.07.2021 | 298,075 |
| Contract object: contract prestari servicii servicii de colectare si transport deseuri menajere | ||||
- 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/17144302/api/v1/suppliers/17144302/revenue/api/v1/suppliers/17144302/scores/api/v1/suppliers/17144302/benchmarks/api/v1/red-flags/by-supplier/17144302/api/v1/suppliers/17144302/years/api/v1/suppliers/17144302/cpv/api/v1/suppliers/17144302/clients/api/v1/suppliers/17144302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders