Total revenue
28.22 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.69 Mn.
25 purchases
Offline purchases
1.11 Mn.
4 purchases
Tenders
22.43 Mn.
25 contracts
Won without competition
45.6%
10 of 26 lots
National rate: 34.3%
Ranked 4,897 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMUNA SAUCESTI
National median: 30.2%
Ranked 27,870 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAUCESTI CUI: 4455595 | 25,000 | — | 6,512,211 | 6,537,211 | 23.2% | 8.6% | 4 | 2019–2021 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 3,365,685 | — | 2,385,062 | 5,750,747 | 20.4% | 0.8% | 14 | 2019–2024 |
| COMUNA GARLENI CUI: 4455617 | 31,267 | — | 3,054,890 | 3,086,157 | 10.9% | 8.1% | 2 | 2020–2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,901,378 | 2,901,378 | 10.3% | 0.0% | 7 | 2021–2026 |
| COMUNA APOLD CUI: 5961779 | — | — | 1,542,679 | 1,542,679 | 5.5% | 2.7% | 1 | 2020 |
| COMUNA FARAGAU CUI: 4765596 | — | — | 1,447,939 | 1,447,939 | 5.1% | 4.2% | 1 | 2025 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | — | — | 1,307,528 | 1,307,528 | 4.6% | 7.2% | 1 | 2025 |
| COMUNA MADARAS CUI: 16445706 | — | — | 1,151,069 | 1,151,069 | 4.1% | 2.3% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 336,131 | 763,747 | 1,099,878 | 3.9% | 0.1% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 94,704 | — | 646,806 | 741,510 | 2.6% | 0.0% | 5 | 2023–2026 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 667,875 | 667,875 | 2.4% | 1.2% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 577,579 | — | — | 577,579 | 2.1% | 9.2% | 1 | 2026 |
| COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 77,866 | 485,741 | — | 563,607 | 2.0% | 10.7% | 3 | 2025–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 284,143 | — | 284,143 | 1.0% | 1.4% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | 247,851 | — | — | 247,851 | 0.9% | 7.9% | 1 | 2026 |
| COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 162,833 | — | — | 162,833 | 0.6% | 4.6% | 3 | 2022 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 83,087 | — | — | 83,087 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA PANET CUI: 4375887 | — | — | 44,880 | 44,880 | 0.2% | 0.1% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 10,168 | — | — | 10,168 | 0.0% | 0.4% | 1 | 2018 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 6,176 | — | — | 6,176 | 0.0% | 0.0% | 2 | 2021 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 3,688 | — | — | 3,688 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KBK KRAFT PROJEKT SRL CUI: 39653757 | 1 | 1,151,069 | 2,302,139 | 1 | 2024 |
| PT CIVIL PROJECT SRL CUI: 40831211 | 1 | 667,875 | 1,335,750 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40981572 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 45453000-7 | 12.08.2026 | 577,579 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA40816090 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | 45453000-7 | 16.07.2026 | 247,851 |
| Contract object: lucrari de reparatii toalete si holuri gpp codrisor | ||||
| DA40745018 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 45453000-7 | 02.07.2026 | 77,866 |
| Contract object: modernizare sala profesorala | ||||
| DA37247804 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45453000-7 | 23.12.2024 | 403,362 |
| Contract object: lucrari de reparatii si igenizare cladire gheorghe marinescu nr. 1 | ||||
| DA36433093 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45261900-3 | 03.09.2024 | 864,706 |
| Contract object: lucrari de reparatii si amenajare cladire laborator analize medicale | ||||
| DA34067618 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45233142-6 | 26.09.2023 | 94,704 |
| Contract object: reparatie platforma betonata+pietruita sp taga, platforma in su fantanele | ||||
| DA32207396 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45453000-7 | 16.12.2022 | 168,003 |
| Contract object: lucrari de reparatii si igienizari la clinica de boli infectioase | ||||
| DA31934471 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 45233250-6 | 18.11.2022 | 77,527 |
| Contract object: lucrari de reparatii si placare a scarilor si trotuarelor | ||||
| DA31319919 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 45453000-7 | 08.09.2022 | 26,071 |
| Contract object: lucrari de reparatii acooeris interventii | ||||
| DA31224784 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45453000-7 | 23.08.2022 | 336,073 |
| Contract object: lucrari de reparatii curente si igienizari sectia pneumologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797911 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 45321000-3 | 03.07.2026 | 284,143 |
| Contract object: lucrari de izolare termica la sediul asp | ||||
| DAN2542618 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 45453000-7 | 07.09.2025 | 72,756 |
| Contract object: lucrari de reparatii/zugraveli, raschetat si lacuit parchet biblioteca la colegiul national alexandru papiu ilarian | ||||
| DAN2542616 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 45453000-7 | 07.09.2025 | 412,985 |
| Contract object: reparatii sala sport si vestiare la colegiul national alexandru papiu ilarian | ||||
| DAN1947330 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45320000-6 | 27.06.2023 | 336,131 |
| Contract object: lucrari de etanseitate si parapet, reparatii scari acces, modificare sistem pluvial pasaj pietonal b-dul 1 decembrie 1918. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136884 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45247270-3 | 09.09.2026 | 249,678 |
| Contract object: reparatie rezervor apa si statie apa depozit central | ||||
| SCNA1104418 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 13.05.2026 | 3,771,644 |
| Contract object: lucrari de reparatii si ntretinere cldiri din statiile exterioare de transformare 110 kv/mt, cldiri ale posturilor de transformare si cldiri sediu administrativ ce apartin deer s.a. zona ts - sucursalele regionale alba, brasov, covasna, harghita, mures, sibiu | ||||
| SCNA1127511 | COMUNA FARAGAU CUI: 4765596 | 45210000-2 | 07.11.2025 | 1,447,939 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala in localitatea tonciu, comuna faragau, judetul mures. | ||||
| SCNA1124275 | COMUNA PAPIU ILARIAN CUI: 5669384 | 45453000-7 | 18.08.2025 | 1,307,528 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare moderata pentru eficientizare energetica a sediului administrativ si caminului cultural din comuna papiu ilarian, judetul mures | ||||
| SCNA1118826 | COMUNA PANET CUI: 4375887 | 39122100-4 | 03.04.2025 | 44,880 |
| Contract object: furnizare dulapuri metalice pentru unitatile de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna panet, judetul mures | ||||
| SCNA1117547 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 26.02.2025 | 114,483 |
| Contract object: lot 1: reparatie casa pompe injectie formatia fantanele; cod cpv 45453000-7<br>lot 2: platforma acces statie injectie fantanele; cod cpv 45233140-2<br>lot 3: reparatie rezervor 100 mc fantanele; cod cpv 45247270-3 | ||||
| SCNA1107796 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45210000-2 | 04.11.2024 | 282,645 |
| Contract object: modernizare cladire statie tratare apa - incinta laborator | ||||
| SCNA1100100 | COMUNA MADARAS CUI: 16445706 | 45210000-2 | 06.03.2024 | 2,302,139 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna madaras | ||||
| SCNA1099835 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262690-4 | 01.03.2024 | 155,900 |
| Contract object: lucrari de raparatii cupola si terasa sediu administrative deer sucursala alba | ||||
| SCNA1098039 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45453000-7 | 18.01.2024 | 716,614 |
| Contract object: contract reabilitarea dispensarului tbc tg. mures | ||||
- 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/18203784/api/v1/suppliers/18203784/revenue/api/v1/suppliers/18203784/scores/api/v1/suppliers/18203784/benchmarks/api/v1/red-flags/by-supplier/18203784/api/v1/suppliers/18203784/years/api/v1/suppliers/18203784/cpv/api/v1/suppliers/18203784/clients/api/v1/suppliers/18203784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders