Total revenue
9.04 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
5.00 Mn.
84 purchases
Offline purchases
74,286 RON
1 purchases
Tenders
3.96 Mn.
8 contracts
Won without competition
1.7%
3 of 8 lots
National rate: 34.3%
Ranked 9,963 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.6%
Main client: COMUNA BOGATA
National median: 30.2%
Ranked 26,492 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BOGATA CUI: 5669376 | 653,836 | — | 1,566,723 | 2,220,559 | 24.6% | 11.8% | 2 | 2024–2026 |
| COMUNA CHETANI CUI: 5669392 | 655,907 | 74,286 | 1,245,632 | 1,975,825 | 21.9% | 11.7% | 4 | 2018–2026 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 1,253,793 | — | — | 1,253,793 | 13.9% | 2.0% | 25 | 2018–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 884,485 | 884,485 | 9.8% | 0.0% | 2 | 2024 |
| COMUNA CUCI CUI: 5669341 | 677,913 | — | — | 677,913 | 7.5% | 4.0% | 10 | 2018–2024 |
| COMUNA ATINTIS CUI: 5669368 | 467,124 | — | — | 467,124 | 5.2% | 1.8% | 8 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 339,086 | — | 69,026 | 408,112 | 4.5% | 0.3% | 12 | 2021–2025 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 75,243 | — | 196,909 | 272,152 | 3.0% | 0.2% | 2 | 2024 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 231,013 | — | — | 231,013 | 2.6% | 9.2% | 6 | 2019–2022 |
| COMUNA BICHIS CUI: 5669350 | 205,048 | — | — | 205,048 | 2.3% | 1.8% | 4 | 2019–2026 |
| GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 151,327 | — | — | 151,327 | 1.7% | 19.2% | 7 | 2019–2021 |
| ORASUL LUDUS CUI: 5669317 | 146,057 | — | — | 146,057 | 1.6% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 116,328 | — | — | 116,328 | 1.3% | 7.6% | 3 | 2021–2022 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 26,833 | — | — | 26,833 | 0.3% | 1.7% | 3 | 2018–2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 4,445 | — | — | 4,445 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41100606 | COMUNA CHETANI CUI: 5669392 | 35121700-5 | 03.09.2026 | 41,314 |
| Contract object: montare sistem de alarma, video si wi-fi. reparatii. | ||||
| DA40594692 | COMUNA BICHIS CUI: 5669350 | 45233260-9 | 10.06.2026 | 12,235 |
| Contract object: drenare si consolidare cai de acces | ||||
| DA40592272 | COMUNA BICHIS CUI: 5669350 | 45453000-7 | 10.06.2026 | 139,604 |
| Contract object: reparatii camin cultural ozd, com bichis jud mures | ||||
| DA40420035 | COMUNA BOGATA CUI: 5669376 | 45453000-7 | 19.05.2026 | 653,836 |
| Contract object: reparatii renovari si amenajari interioare la scoala gimnaziala bogata | ||||
| DA39205307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45432113-9 | 04.11.2025 | 54,538 |
| Contract object: inlocuire pardoseli | ||||
| DA39200165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45332000-3 | 04.11.2025 | 18,565 |
| Contract object: reparatii instalatii sanitare | ||||
| DA39200315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453100-8 | 04.11.2025 | 54,545 |
| Contract object: lucrari de renovare bucatarie si camere | ||||
| DA38317492 | COMUNA CHETANI CUI: 5669392 | 45453000-7 | 12.06.2025 | 614,593 |
| Contract object: reparatii, renovari si amenajari la scoala gimnaziala din chetani | ||||
| DA36667597 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 45342000-6 | 09.10.2024 | 5,486 |
| Contract object: lucrari de reparatii garduri | ||||
| DA36401458 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 45233222-1 | 30.08.2024 | 54,723 |
| Contract object: lucrari de amenajare platforma cu pavaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1008309 | COMUNA CHETANI CUI: 5669392 | 45233161-5 | 31.08.2018 | 74,286 |
| Contract object: lucrari de amenajare trotuare in sat hadareni, comuna chetani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112621 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 24.10.2024 | 385,539 |
| Contract object: lucrari de reparatii si renovare la sera de flori | ||||
| SCNA1107590 | COMUNA BOGATA CUI: 5669376 | 45321000-3 | 16.07.2024 | 1,566,723 |
| Contract object: reabilitarea si eficientizarea energetica a scolii gimnaziale din comuna bogata, judetul mures | ||||
| SCNA1107167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 09.07.2024 | 27,062 |
| Contract object: lucrari de reabilitare pentru obiectivul casa de locuit din strada libertatii nr 24 a, ludus , in cadrul proiectului pin pasi spre viitor finantat de anpdpd prin program de interes national | ||||
| SCNA1105671 | COMUNA CHETANI CUI: 5669392 | 45321000-3 | 13.06.2024 | 1,245,632 |
| Contract object: reabilitarea si eficientizarea energetica a scolii gimnaziale din comuna chetani, judetul mures | ||||
| CAN1121620 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 26.02.2024 | 2,933,081 |
| Contract object: lucrari de reparatie capitala a instalatiilor aferente cladirii turn de decuvare; lucrari de reparatii capitalizabile la cladire caf; lucrari de reabilitare cladire garaj auto; lucrari de reabilitare la cladire pavilion poarta, pontaj, sala sindicatelor, cabinet medical | ||||
| SCNA1098971 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45453000-7 | 12.02.2024 | 196,909 |
| Contract object: reparatii curente si igienizari cladire casa de oaspeti conform caietului de sarcini | ||||
| SCNA1088574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 03.07.2023 | 82,508 |
| Contract object: achizitia de lucrari de reparatii la dgaspc mures sediu, crrn ludus, ctf sancrai-santana | ||||
- 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/19110136/api/v1/suppliers/19110136/revenue/api/v1/suppliers/19110136/scores/api/v1/suppliers/19110136/benchmarks/api/v1/red-flags/by-supplier/19110136/api/v1/suppliers/19110136/years/api/v1/suppliers/19110136/cpv/api/v1/suppliers/19110136/clients/api/v1/suppliers/19110136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders