Total revenue
667,063 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
584,544 RON
291 purchases
Offline purchases
82,519 RON
26 purchases
Tenders
0 RON
0 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
15.9%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 35,060 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01016 CUI: 32537534 | 98,355 | 7,983 | — | 106,338 | 15.9% | 0.0% | 11 | 2022–2026 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 57,801 | — | — | 57,801 | 8.7% | 1.0% | 26 | 2018–2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 57,270 | — | 57,270 | 8.6% | 0.0% | 6 | 2021–2024 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 52,173 | — | — | 52,173 | 7.8% | 0.4% | 3 | 2025 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 43,859 | — | — | 43,859 | 6.6% | 0.2% | 23 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30,928 | 9,145 | — | 40,073 | 6.0% | 0.0% | 9 | 2019–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 34,042 | — | — | 34,042 | 5.1% | 0.1% | 26 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 32,067 | — | — | 32,067 | 4.8% | 0.0% | 13 | 2021–2026 |
| COMUNA BAND CUI: 4323470 | 27,192 | — | — | 27,192 | 4.1% | 0.0% | 5 | 2024–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 | 24,764 | — | — | 24,764 | 3.7% | 1.7% | 33 | 2018–2024 |
| COMUNA SINCAI CUI: 4375836 | 23,794 | — | — | 23,794 | 3.6% | 0.1% | 18 | 2021–2025 |
| COMUNA SUSENI CUI: 5284639 | 17,402 | — | — | 17,402 | 2.6% | 0.1% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | 17,121 | — | — | 17,121 | 2.6% | 0.3% | 24 | 2018–2026 |
| COMUNA SUPLAC CUI: 4375844 | 16,511 | — | — | 16,511 | 2.5% | 0.0% | 8 | 2018–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 12,141 | — | — | 12,141 | 1.8% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 10,757 | — | — | 10,757 | 1.6% | 0.8% | 2 | 2018–2024 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 8,654 | — | — | 8,654 | 1.3% | 0.0% | 5 | 2018–2019 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 7,348 | 240 | — | 7,588 | 1.1% | 0.1% | 9 | 2021–2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 7,570 | — | — | 7,570 | 1.1% | 0.0% | 15 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4,362 | 2,710 | — | 7,072 | 1.1% | 0.0% | 2 | 2018 |
| COMUNA BALA CUI: 4436836 | 6,795 | — | — | 6,795 | 1.0% | 0.0% | 8 | 2021–2025 |
| COMUNA ACATARI CUI: 4323578 | 6,317 | — | — | 6,317 | 1.0% | 0.0% | 6 | 2018–2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 4,656 | — | — | 4,656 | 0.7% | 0.0% | 6 | 2018–2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 2,756 | 1,556 | — | 4,312 | 0.7% | 0.1% | 5 | 2018–2024 |
| COMUNA CRISTESTI CUI: 4323357 | 4,167 | — | — | 4,167 | 0.6% | 0.0% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41174072 | COMUNA SUSENI CUI: 5284639 | 50100000-6 | 14.09.2026 | 17,402 |
| Contract object: reparatie fiat ducato | ||||
| DA41158420 | MUZEUL JUDETEAN MURES CUI: 4323500 | 50100000-6 | 10.09.2026 | 3,244 |
| Contract object: servicii repartie si piese | ||||
| DA41099369 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 34351100-3 | 03.09.2026 | 884 |
| Contract object: roata completa r13 | ||||
| DA41068135 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 98310000-9 | 28.08.2026 | 169 |
| Contract object: servicii curatare covoare | ||||
| DA41043640 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 98310000-9 | 25.08.2026 | 1,930 |
| Contract object: curatare covoare | ||||
| DA40972236 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 98310000-9 | 11.08.2026 | 1,798 |
| Contract object: prestari servicii | ||||
| DA40926376 | COMUNA BAND CUI: 4323470 | 34351100-3 | 04.08.2026 | 9,579 |
| Contract object: anvelope ozka | ||||
| DA40919442 | COMUNA BAND CUI: 4323470 | 34352300-2 | 31.07.2026 | 9,025 |
| Contract object: anvelope ascenso | ||||
| DA40915129 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | 98310000-9 | 30.07.2026 | 1,030 |
| Contract object: prestari serv | ||||
| DA40790398 | MUZEUL JUDETEAN MURES CUI: 4323500 | 50100000-6 | 09.07.2026 | 4,355 |
| Contract object: piese si reparatie opel vivaro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735244 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 50116500-6 | 21.04.2026 | 240 |
| Contract object: schimb si echilibrare anvelope vara | ||||
| DAN2647247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 05.01.2026 | 769 |
| Contract object: servicii vulcanizare ds mures | ||||
| DAN2646953 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 05.01.2026 | 198 |
| Contract object: servicii vulcanizare ds mures | ||||
| DAN2485368 | COMUNA ERNEI CUI: 4323462 | 50116500-6 | 24.06.2025 | 252 |
| Contract object: geometrie | ||||
| DAN2447638 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 50116500-6 | 07.05.2025 | 235 |
| Contract object: servicii de schimbare anvelope iarna vare auto ford puma, lich parbr | ||||
| DAN2408007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 98300000-6 | 19.03.2025 | 90 |
| Contract object: servicii spalatorie covoare | ||||
| DAN2349115 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34351100-3 | 30.12.2024 | 17,240 |
| Contract object: anvelope autoturisme | ||||
| DAN2306589 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 50116500-6 | 05.11.2024 | 244 |
| Contract object: servicii de schimbare anvelope iarna-vara auto | ||||
| DAN2091924 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 50110000-9 | 16.01.2024 | 1,200 |
| Contract object: prestari serrvicii ,reparatii la mm 17 css blocare sistem eps | ||||
| DAN2085486 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34351100-3 | 09.01.2024 | 18,476 |
| Contract object: anvelope pentru autoturismele din dotarea spadp | ||||
- 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/18826367/api/v1/suppliers/18826367/revenue/api/v1/suppliers/18826367/scores/api/v1/suppliers/18826367/benchmarks/api/v1/red-flags/by-supplier/18826367/api/v1/suppliers/18826367/years/api/v1/suppliers/18826367/cpv/api/v1/suppliers/18826367/clients/api/v1/suppliers/18826367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders