Total revenue
2.30 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
1,019 purchases
Offline purchases
160,926 RON
21 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
19.0%
Main client: COMUNA JIDVEI
National median: 30.2%
Ranked 32,222 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 12 largest CPV groups, out of 25; the other 13 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 JIDVEI CUI: 4934610 | 435,662 | — | — | 435,662 | 19.0% | 0.7% | 86 | 2018–2026 |
| COMUNA BAHNEA CUI: 4565121 | 244,205 | — | — | 244,205 | 10.6% | 0.4% | 25 | 2018–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 192,663 | 3,357 | — | 196,020 | 8.5% | 0.1% | 147 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 8,552 | 130,368 | — | 138,920 | 6.1% | 0.5% | 10 | 2021–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 117,483 | 526 | — | 118,009 | 5.1% | 0.2% | 22 | 2022–2026 |
| COMUNA SUPLAC CUI: 4375844 | 116,030 | — | — | 116,030 | 5.1% | 0.2% | 37 | 2018–2026 |
| COMUNA MICA CUI: 4565245 | 115,733 | — | — | 115,733 | 5.0% | 0.2% | 27 | 2018–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 81,323 | — | — | 81,323 | 3.5% | 0.1% | 67 | 2018–2026 |
| COMUNA SANCEL CUI: 4562141 | 67,695 | — | — | 67,695 | 3.0% | 0.2% | 16 | 2018–2026 |
| COMUNA ADAMUS CUI: 4436844 | 59,031 | 6,965 | — | 65,996 | 2.9% | 0.1% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 62,929 | — | — | 62,929 | 2.7% | 5.3% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 51,821 | — | — | 51,821 | 2.3% | 3.1% | 46 | 2018–2026 |
| LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 50,595 | — | — | 50,595 | 2.2% | 1.6% | 25 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 44,557 | — | — | 44,557 | 1.9% | 1.3% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 44,377 | — | — | 44,377 | 1.9% | 2.1% | 63 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 37,931 | — | — | 37,931 | 1.7% | 0.0% | 45 | 2019–2026 |
| COMUNA CUCERDEA CUI: 4728172 | 37,748 | — | — | 37,748 | 1.6% | 0.3% | 22 | 2020–2026 |
| COMUNA GANESTI CUI: 4436852 | 37,636 | — | — | 37,636 | 1.6% | 0.1% | 24 | 2019–2026 |
| COMUNA COROISINMARTIN CUI: 4436941 | 36,661 | — | — | 36,661 | 1.6% | 0.1% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | 36,360 | — | — | 36,360 | 1.6% | 3.5% | 28 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 35,700 | — | — | 35,700 | 1.6% | 0.0% | 6 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 25,807 | 1,008 | — | 26,815 | 1.2% | 0.0% | 8 | 2021–2026 |
| COMUNA BAGACIU CUI: 4436933 | 24,771 | — | — | 24,771 | 1.1% | 0.3% | 29 | 2018–2025 |
| SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | 20,192 | — | — | 20,192 | 0.9% | 2.3% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 19,143 | — | — | 19,143 | 0.8% | 0.6% | 24 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41293222 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50800000-3 | 30.09.2026 | 682 |
| Contract object: igienizat aparat aer conditionat | ||||
| DA41226857 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 71630000-3 | 21.09.2026 | 537 |
| Contract object: verificari iscir si verificari gaz tarnaveni | ||||
| DA41175735 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 50800000-3 | 14.09.2026 | 595 |
| Contract object: curatare filtre centrala termica si deblocat pompa | ||||
| DA41139497 | COMUNA GANESTI CUI: 4436852 | 71630000-3 | 14.09.2026 | 1,072 |
| Contract object: verificari iscir si verificari gaz | ||||
| DA41153330 | COMUNA JIDVEI CUI: 4934610 | 45231223-4 | 11.09.2026 | 1,972 |
| Contract object: executie instalatie gaze naturale | ||||
| DA41153350 | COMUNA JIDVEI CUI: 4934610 | 45331100-7 | 11.09.2026 | 7,008 |
| Contract object: montat centrala termica si radiatoar | ||||
| DA41153372 | COMUNA JIDVEI CUI: 4934610 | 45331220-4 | 11.09.2026 | 18,706 |
| Contract object: aparat aer conditionat 24000 btu cu montaj inclus | ||||
| DA41137935 | COMUNA MICA CUI: 4565245 | 45331200-8 | 08.09.2026 | 2,477 |
| Contract object: aparat aer conditionat | ||||
| DA41129635 | COMUNA BALAUSERI CUI: 4322416 | 45259300-0 | 08.09.2026 | 10,548 |
| Contract object: contract mentenanta conform ofertei | ||||
| DA41128884 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 44163000-0 | 08.09.2026 | 669 |
| Contract object: teava ppr , materiale instalatii si mufa gebo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692485 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 71631000-0 | 27.02.2026 | 521 |
| Contract object: servicii constatare pornire verificare 6 convectoare scoala | ||||
| DAN2611872 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 71631000-0 | 25.11.2025 | 277 |
| Contract object: servicii curatat contacte senzor convector cipau | ||||
| DAN2371800 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 71631000-0 | 28.01.2025 | 2,602 |
| Contract object: servicii de inspectie tehnica si verificare iscir centrale termice, convectoare | ||||
| DAN2324145 | COMUNA BALAUSERI CUI: 4322416 | 45259300-0 | 29.11.2024 | 526 |
| Contract object: reparatie centrala gaz ,si curatare horn | ||||
| DAN2222614 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 45259300-0 | 10.07.2024 | 378 |
| Contract object: servicii de intretinere centrale termice centrul de zi rozmarin din cadrul directie de asistena sociala targu mures, comanda 135 din 01.07.2024, factura mlm2713 | ||||
| DAN2184097 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44115210-4 | 20.05.2024 | 107 |
| Contract object: teu bransament ef 160x32 si mufa ef dn 32 | ||||
| DAN1795126 | COMUNA ADAMUS CUI: 4436844 | 45000000-7 | 15.11.2022 | 6,054 |
| Contract object: achizitii lucrari retea apa potabila | ||||
| DAN1707220 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 28.06.2022 | 630 |
| Contract object: servicii de verificare iscit os tarnaveni, ms | ||||
| DAN1702915 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45300000-0 | 21.06.2022 | 12,991 |
| Contract object: lucrari de executie instalatie utilizare gaze naturale si lucrari executie instalatie termica | ||||
| DAN1695698 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 45259300-0 | 07.06.2022 | 378 |
| Contract object: servicii de verificare tehnica periodica a centralelor termice centrul de zi rozmarin, factura 2830, comanda 314 din 13.05.2022 | ||||
- 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/19060704/api/v1/suppliers/19060704/revenue/api/v1/suppliers/19060704/scores/api/v1/suppliers/19060704/benchmarks/api/v1/red-flags/by-supplier/19060704/api/v1/suppliers/19060704/years/api/v1/suppliers/19060704/cpv/api/v1/suppliers/19060704/clients/api/v1/suppliers/19060704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders