Total revenue
11.66 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
107 purchases
Offline purchases
295,766 RON
13 purchases
Tenders
9.68 Mn.
86 contracts
Won without competition
23.2%
17 of 52 lots
National rate: 34.3%
Ranked 7,276 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.8%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 10,714 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41258097 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90911100-7 | 24.09.2026 | 2,500 |
| Contract object: servicii de curatenie apartamente | ||||
| DA40935047 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90910000-9 | 06.08.2026 | 3,500 |
| Contract object: servicii de curatenie suprafete vitrate | ||||
| DA40381002 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 90900000-6 | 13.05.2026 | 3,000 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA40276359 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90900000-6 | 29.04.2026 | 40,000 |
| Contract object: servicii de curatenie si igienizare birouri | ||||
| DA40255775 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90910000-9 | 27.04.2026 | 69,600 |
| Contract object: servicii de curatenie si igienizare birouri hotel business | ||||
| DA40197243 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 90910000-9 | 17.04.2026 | 56,000 |
| Contract object: servicii curatenie | ||||
| DA39901349 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90900000-6 | 26.02.2026 | 3,800 |
| Contract object: servicii de curatenie si igienizare birouri -martie 2026 | ||||
| DA39710399 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90900000-6 | 26.01.2026 | 3,800 |
| Contract object: servicii de curatenie si igienizare birouri judecatoria sighisoara | ||||
| DA39668810 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90900000-6 | 19.01.2026 | 20,400 |
| Contract object: servicii de curatenie si igienizare birouri- act aditional | ||||
| DA39668744 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 90900000-6 | 19.01.2026 | 16,400 |
| Contract object: servicii de curatenie si igienizare birouri- act aditional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782110 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 90900000-6 | 17.06.2026 | 39,375 |
| Contract object: servicii de curatenie | ||||
| DAN2752209 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 90910000-9 | 11.05.2026 | 5,125 |
| Contract object: servicii de curatenie - mai 2026 | ||||
| DAN2574622 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 90910000-9 | 13.10.2025 | 4,500 |
| Contract object: servicii de curatenie,centrul de zi rozmarin, comanda 137 din14.08.2025, factura msrct 9111 | ||||
| DAN2438387 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 90910000-9 | 24.04.2025 | 41,000 |
| Contract object: servicii de curatenie | ||||
| DAN2197681 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 90900000-6 | 06.06.2024 | 17,212 |
| Contract object: servicii curatenie - cladire c1 | ||||
| DAN2129978 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 90900000-6 | 30.05.2024 | 29,494 |
| Contract object: servicii de curatenie | ||||
| DAN2070972 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90910000-9 | 19.12.2023 | 36,406 |
| Contract object: servicii de curatenie | ||||
| DAN1347137 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39713431-3 | 06.10.2020 | 170 |
| Contract object: saci aspirator, cmd.45775/11.08.2020 - serv. logistica | ||||
| DAN1292394 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90910000-9 | 12.06.2020 | 31,080 |
| Contract object: servicii profesionale de curatenie la sediul s.p.a.d.p. | ||||
| DAN1102422 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90910000-9 | 09.05.2019 | 3,720 |
| Contract object: servicii de curatenie si intretinere a spatiilor centrului medical judetean mures de la sediu/din urmatoarea locatie distincta: lot 10-sediu cmj mures,situat in mun.targu mures,str.borsos tamas,nr.16,jud.mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120325 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90910000-9 | 03.09.2026 | 53,829 |
| Contract object: servicii de curatenie spatii pentru lotul 8 - cmj hunedoara - petrosani si pentru lotul 11 - cmj mures | ||||
| SCNA1103894 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90910000-9 | 18.08.2026 | 20,471 |
| Contract object: servicii de curatenie spatii | ||||
| CAN1161749 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 05.08.2026 | 157,114 |
| Contract object: servicii de curatenie la sediul dgrfp brasov si sediile structurilor subordonate pentru anul 2026 | ||||
| CAN1146282 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 03.07.2026 | 1,871,594 |
| Contract object: servicii de curatenie la sediul dgrfp brasov si sediile structurilor subordonate pentru anul 2025 | ||||
| CAN1167157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 18.05.2026 | 190,912 |
| Contract object: servicii de curatenie birouri si spatii utile la sediul directiei silvice mures si la ocoalele silvice targu mures, reghin si sighisoara | ||||
| CAN1156806 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 30.03.2026 | 150,144 |
| Contract object: serviciilor de curatenie la sediul dgrfp brasov si structurile subordonate, cod cpv 90910000 servicii de curatenie (rev. 2) ajfp mures | ||||
| CAN1157703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 09.01.2026 | 319,991 |
| Contract object: servicii de curatenie birouri si spatii utile la sediul la ocoalele silvice ludus, fancel, rastolita, sovata si tarnaveni, ds mures | ||||
| SCNA1125091 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90910000-9 | 16.10.2025 | 76,835 |
| Contract object: servicii de curatenie sectia mures si sectia ploiesti | ||||
| CAN1153690 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 02.09.2025 | 38,536 |
| Contract object: serviciilor de curatenie la sediul dgrfp brasov si structurile subordonate-ajfp mures | ||||
| CAN1146301 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 05.05.2025 | 162,144 |
| Contract object: servicii de curatenie la dgrfp brasov si structurile subordonate(lot 1, lot 2, lot 3, lot 4,) | ||||
- 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/19344986/api/v1/suppliers/19344986/revenue/api/v1/suppliers/19344986/scores/api/v1/suppliers/19344986/benchmarks/api/v1/red-flags/by-supplier/19344986/api/v1/suppliers/19344986/years/api/v1/suppliers/19344986/cpv/api/v1/suppliers/19344986/clients/api/v1/suppliers/19344986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders