Total revenue
31.86 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
13 purchases
Offline purchases
193,813 RON
2 purchases
Tenders
28.99 Mn.
22 contracts
Won without competition
8.3%
4 of 22 lots
National rate: 34.3%
Ranked 9,139 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: ORASUL IERNUT
National median: 30.2%
Ranked 33,630 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL IERNUT CUI: 5584644 | — | — | 5,582,051 | 5,582,051 | 17.5% | 4.2% | 1 | 2025 |
| COMUNA GANESTI CUI: 4436852 | 432,246 | — | 4,279,659 | 4,711,905 | 14.8% | 14.2% | 5 | 2021–2024 |
| COMUNA COROISINMARTIN CUI: 4436941 | — | — | 4,247,124 | 4,247,124 | 13.3% | 9.8% | 2 | 2023–2024 |
| COMUNA ADAMUS CUI: 4436844 | 618,834 | — | 3,584,997 | 4,203,831 | 13.2% | 7.7% | 5 | 2021–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 88,195 | — | 3,171,372 | 3,259,567 | 10.2% | 1.7% | 3 | 2018–2024 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 212,320 | — | 1,556,362 | 1,768,682 | 5.6% | 1.2% | 2 | 2024 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 1,362,978 | 1,362,978 | 4.3% | 2.3% | 2 | 2020–2021 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 1,306,140 | 1,306,140 | 4.1% | 1.6% | 1 | 2020 |
| COMUNA SANCEL CUI: 4562141 | — | — | 1,021,755 | 1,021,755 | 3.2% | 2.5% | 2 | 2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 947,500 | 947,500 | 3.0% | 0.2% | 1 | 2024 |
| COMUNA ZAGAR CUI: 4565113 | 165,690 | — | 746,949 | 912,639 | 2.9% | 5.6% | 2 | 2021 |
| COMUNA NUSFALAU CUI: 4291921 | — | — | 551,982 | 551,982 | 1.7% | 1.2% | 1 | 2025 |
| COMUNA APOLD CUI: 5961779 | — | — | 537,884 | 537,884 | 1.7% | 0.9% | 1 | 2025 |
| COMUNA BAHNEA CUI: 4565121 | 391,430 | — | 97,985 | 489,415 | 1.5% | 0.9% | 3 | 2019–2020 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 294,602 | — | — | 294,602 | 0.9% | 0.5% | 1 | 2019 |
| JUDETUL MURES CUI: 4322980 | 257,593 | — | — | 257,593 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA CRISTESTI CUI: 4323357 | 197,945 | — | — | 197,945 | 0.6% | 0.3% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | 193,813 | — | 193,813 | 0.6% | 0.7% | 2 | 2020–2023 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 15,759 | — | — | 15,759 | 0.1% | 0.9% | 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.
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 |
|---|---|---|---|---|---|
| BOL KRONE INVEST SRL CUI: 36854659 | 3 | 4,637,714 | 9,275,430 | 3 | 2021–2023 |
| NE EMERAH GROUP SRL CUI: 31703906 | 1 | 2,143,566 | 4,287,132 | 1 | 2022 |
| PERFECT DOMITIANA SRL CUI: 25278330 | 2 | 970,235 | 1,940,471 | 1 | 2021 |
| INTELCON ENGINEERING SRL CUI: 33093456 | 1 | 947,500 | 1,895,000 | 1 | 2024 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 375,000 | 1,125,000 | 1 | 2021 |
| PROMPT VSP SRL CUI: 28144146 | 1 | 375,000 | 1,125,000 | 1 | 2021 |
| SIBLAX SOLUTIONS SRL CUI: 29593011 | 1 | 551,982 | 1,103,964 | 1 | 2025 |
| A&Z BENYI CONSTRUCT SRL CUI: 45037859 | 1 | 537,884 | 1,075,768 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40856065 | COMUNA ADAMUS CUI: 4436844 | 45210000-2 | 21.07.2026 | 42,943 |
| Contract object: achizitie lucrari | ||||
| DA40459829 | COMUNA CRISTESTI CUI: 4323357 | 45342000-6 | 25.05.2026 | 197,945 |
| Contract object: proiectare si executie - imprejmuire teren str. scolii | ||||
| DA39517711 | COMUNA ADAMUS CUI: 4436844 | 45210000-2 | 11.12.2025 | 575,891 |
| Contract object: achizitie lucrari | ||||
| DA36625925 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45453000-7 | 02.10.2024 | 212,320 |
| Contract object: reparatii curente si igienizare compartiment dermatovenerice | ||||
| DA33715413 | COMUNA GANESTI CUI: 4436852 | 45000000-7 | 26.07.2023 | 432,246 |
| Contract object: construire izolator p. la scoala gimnaziala in localitatea ganesti, judetul mures | ||||
| DA28645630 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 45453000-7 | 30.08.2021 | 15,759 |
| Contract object: lucrari de reparatii pereti laborator | ||||
| DA28620494 | COMUNA ZAGAR CUI: 4565113 | 45233222-1 | 25.08.2021 | 165,690 |
| Contract object: lucrari de pavare strazi zagar | ||||
| DA25422388 | COMUNA BAHNEA CUI: 4565121 | 45212221-1 | 03.04.2020 | 378,850 |
| Contract object: construire teren sintetic in localitatea bahnea | ||||
| DA24097672 | JUDETUL MURES CUI: 4322980 | 45232453-2 | 15.10.2019 | 257,593 |
| Contract object: refacere dren pe drumul judetean dj107 limita judet alba - cornesti - adamus - int.dn14a | ||||
| DA23940777 | COMUNA BAHNEA CUI: 4565121 | 45453000-7 | 25.09.2019 | 12,580 |
| Contract object: montaj tabla | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1980945 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45112000-5 | 10.08.2023 | 180,371 |
| Contract object: lucrari de excavare si terasament | ||||
| DAN1389859 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45453000-7 | 29.12.2020 | 13,442 |
| Contract object: lucari reparati curente spatii interioare cu destinatia birou de lucru la politia ludus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129019 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 17.12.2025 | 5,582,051 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea liceului tehnologic iernut, judetul mures | ||||
| SCNA1127327 | COMUNA APOLD CUI: 5961779 | 45453000-7 | 04.11.2025 | 1,075,768 |
| Contract object: reabilitare energetica moderata a cladirii c1 cu destinatie primarie din localitatea apold, comuna apold, jud. mures | ||||
| SCNA1123727 | COMUNA NUSFALAU CUI: 4291921 | 45453000-7 | 04.08.2025 | 1,103,964 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare cladire si schimbare de destinatie in cabinete medicale | ||||
| SCNA1111114 | COMUNA COROISINMARTIN CUI: 4436941 | 45453100-8 | 25.09.2024 | 1,527,712 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea caminului cultural soimus, str. principala nr. 143, comuna coroisanmartin, judetul mures | ||||
| SCNA1108182 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45453000-7 | 29.07.2024 | 1,556,362 |
| Contract object: reparatii curente si igienizare sectia psihiatrie | ||||
| SCNA1107572 | COMUNA GANESTI CUI: 4436852 | 45210000-2 | 16.07.2024 | 1,165,858 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica scoala primara din localitatea seuca, comuna ganesti, judetul mures | ||||
| SCNA1106739 | COMUNA ADAMUS CUI: 4436844 | 45210000-2 | 02.07.2024 | 1,506,352 |
| Contract object: reabilitare si eficientizare energetica a scolii primare din localitatea craiesti, comuna adamus, judetul mures | ||||
| SCNA1106731 | COMUNA ADAMUS CUI: 4436844 | 45210000-2 | 02.07.2024 | 907,292 |
| Contract object: reabilitare si eficientizare energetica a dispensarului medical din satul adamus, comuna adamus, judetul mures | ||||
| SCNA1059649 | COMUNA ZAGAR CUI: 4565113 | 45212300-9 | 20.05.2024 | 1,493,899 |
| Contract object: reabilitare, modernizare si extindere camin cultural in localitatea zagar, comuna zagar, judetul mures | ||||
| SCNA1103415 | MUNICIPIUL MEDIAS CUI: 4240677 | 45000000-7 | 09.05.2024 | 1,895,000 |
| Contract object: reabilitare/modernizare gradinita ighisul nou (proiectare si executie lucrari) | ||||
- 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/19299613/api/v1/suppliers/19299613/revenue/api/v1/suppliers/19299613/scores/api/v1/suppliers/19299613/benchmarks/api/v1/red-flags/by-supplier/19299613/api/v1/suppliers/19299613/years/api/v1/suppliers/19299613/cpv/api/v1/suppliers/19299613/clients/api/v1/suppliers/19299613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders