Total revenue
1.88 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
639 purchases
Offline purchases
1,309 RON
3 purchases
Tenders
781,764 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
44.9%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 10,687 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 61,251 | — | 781,764 | 843,015 | 44.9% | 0.3% | 19 | 2018–2024 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 278,313 | — | — | 278,313 | 14.8% | 0.5% | 128 | 2018–2026 |
| ORASUL LUDUS CUI: 5669317 | 252,721 | 1,109 | — | 253,830 | 13.5% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 108,627 | — | — | 108,627 | 5.8% | 10.6% | 59 | 2020–2026 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 98,200 | — | — | 98,200 | 5.2% | 3.9% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 72,723 | — | — | 72,723 | 3.9% | 6.9% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 47,661 | — | — | 47,661 | 2.5% | 3.1% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | 42,065 | — | — | 42,065 | 2.2% | 6.7% | 48 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 24,257 | — | — | 24,257 | 1.3% | 0.0% | 7 | 2021–2026 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 22,973 | — | — | 22,973 | 1.2% | 0.1% | 49 | 2018–2025 |
| COMUNA TAURENI CUI: 5669325 | 21,387 | — | — | 21,387 | 1.1% | 0.1% | 39 | 2018–2026 |
| COMUNA CHETANI CUI: 5669392 | 13,520 | — | — | 13,520 | 0.7% | 0.1% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 | 12,182 | — | — | 12,182 | 0.7% | 1.8% | 26 | 2018–2026 |
| COMUNA SANGER CUI: 5669333 | 10,466 | — | — | 10,466 | 0.6% | 0.0% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | 7,619 | — | — | 7,619 | 0.4% | 2.7% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 | 6,198 | — | — | 6,198 | 0.3% | 6.2% | 17 | 2018–2025 |
| COMUNA CUCI CUI: 5669341 | 5,953 | — | — | 5,953 | 0.3% | 0.0% | 8 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 | 2,748 | — | — | 2,748 | 0.2% | 0.2% | 3 | 2025–2026 |
| COMUNA DABACA CUI: 4378824 | 1,857 | — | — | 1,857 | 0.1% | 0.0% | 1 | 2020 |
| CAMIN PENTRU PERSOANE VARSTNICE PAPIU ILARIAN CUI: 36451648 | 1,835 | — | — | 1,835 | 0.1% | 0.1% | 8 | 2018–2020 |
| GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 1,193 | — | — | 1,193 | 0.1% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | 1,152 | — | — | 1,152 | 0.1% | 0.3% | 2 | 2022 |
| COMUNA BOGATA CUI: 5669376 | 1,119 | — | — | 1,119 | 0.1% | 0.0% | 5 | 2018–2022 |
| COMUNA BICHIS CUI: 5669350 | 617 | — | — | 617 | 0.0% | 0.0% | 2 | 2018 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | — | 104 | — | 104 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41289242 | COMUNA CUCI CUI: 5669341 | 39311000-5 | 29.09.2026 | 351 |
| Contract object: materiale intretinere comuna cuci | ||||
| DA41289287 | COMUNA CUCI CUI: 5669341 | 44115200-1 | 29.09.2026 | 104 |
| Contract object: materiale intretinere scoala gimnaziala cuci | ||||
| DA41288486 | COMUNA SANGER CUI: 5669333 | 44812210-0 | 29.09.2026 | 217 |
| Contract object: achizitie directa | ||||
| DA41286156 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 39311000-5 | 29.09.2026 | 564 |
| Contract object: materiale pentru intretinere | ||||
| DA41281626 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 39311000-5 | 28.09.2026 | 6,174 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41281534 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 19640000-4 | 28.09.2026 | 802 |
| Contract object: saci menaj | ||||
| DA41281322 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 39311000-5 | 28.09.2026 | 4,161 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41201973 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 39311000-5 | 17.09.2026 | 2,029 |
| Contract object: materiale reparatii | ||||
| DA41073469 | COMUNA TAURENI CUI: 5669325 | 39311000-5 | 31.08.2026 | 1,133 |
| Contract object: mici materiale de restaurare | ||||
| DA41074766 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 44810000-1 | 31.08.2026 | 1,404 |
| Contract object: materiale intretinere spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780456 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 44423000-1 | 15.06.2026 | 104 |
| Contract object: racorduri, cuple, rabinet | ||||
| DAN2039170 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33711640-5 | 06.11.2023 | 96 |
| Contract object: furnizare rezervor wc optima, o.s ludus dsms | ||||
| DAN1160169 | ORASUL LUDUS CUI: 5669317 | 44110000-4 | 30.09.2019 | 1,109 |
| Contract object: furnizare rigole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005083 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45210000-2 | 25.09.2018 | 781,764 |
| Contract object: modernizare sediu si anexe s.h. turda , jud. cluj . | ||||
- 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/17489344/api/v1/suppliers/17489344/revenue/api/v1/suppliers/17489344/scores/api/v1/suppliers/17489344/benchmarks/api/v1/red-flags/by-supplier/17489344/api/v1/suppliers/17489344/years/api/v1/suppliers/17489344/cpv/api/v1/suppliers/17489344/clients/api/v1/suppliers/17489344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders