Total revenue
3.41 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
88 purchases
Offline purchases
422,636 RON
3 purchases
Tenders
628,942 RON
15 contracts
Won without competition
85.1%
13 of 15 lots
National rate: 34.3%
Ranked 1,711 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: COMUNA ACATARI
National median: 30.2%
Ranked 26,954 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA ACATARI CUI: 4323578 | 822,343 | — | — | 822,343 | 24.1% | 1.6% | 11 | 2022–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 628,942 | 628,942 | 18.4% | 0.0% | 15 | 2021–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 418,010 | — | 418,010 | 12.3% | 0.1% | 2 | 2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 295,943 | — | — | 295,943 | 8.7% | 0.3% | 9 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 238,045 | — | — | 238,045 | 7.0% | 0.3% | 1 | 2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 176,488 | — | — | 176,488 | 5.2% | 0.3% | 14 | 2021–2026 |
| COMUNA PANET CUI: 4375887 | 167,042 | — | — | 167,042 | 4.9% | 0.2% | 1 | 2025 |
| COMUNA SUPLAC CUI: 4375844 | 88,248 | — | — | 88,248 | 2.6% | 0.2% | 1 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 83,250 | — | — | 83,250 | 2.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 81,903 | — | — | 81,903 | 2.4% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 51,490 | — | — | 51,490 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA FANTANELE CUI: 4322459 | 50,597 | — | — | 50,597 | 1.5% | 0.1% | 4 | 2025–2026 |
| COMUNA CORUNCA CUI: 16410414 | 45,945 | — | — | 45,945 | 1.4% | 0.1% | 5 | 2024–2025 |
| COMUNA COROISINMARTIN CUI: 4436941 | 33,129 | — | — | 33,129 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 32,994 | — | — | 32,994 | 1.0% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 31,680 | — | — | 31,680 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA POGACEAUA CUI: 4436879 | 25,527 | — | — | 25,527 | 0.8% | 0.1% | 4 | 2023–2025 |
| COMUNA CRISTESTI CUI: 4323357 | 23,949 | — | — | 23,949 | 0.7% | 0.0% | 4 | 2018–2024 |
| COMUNA OGRA CUI: 4323489 | 23,599 | — | — | 23,599 | 0.7% | 0.1% | 6 | 2022–2024 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 19,840 | — | — | 19,840 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MAGHERANI CUI: 4577878 | 17,645 | — | — | 17,645 | 0.5% | 0.0% | 3 | 2026 |
| COMUNA GLODENI CUI: 4322734 | 13,191 | — | — | 13,191 | 0.4% | 0.0% | 5 | 2022–2024 |
| COMUNA EREMITU CUI: 4375852 | 10,210 | — | — | 10,210 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | 6,930 | — | — | 6,930 | 0.2% | 0.9% | 2 | 2025 |
| COMUNA GALESTI CUI: 4323276 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41290693 | COMUNA ACATARI CUI: 4323578 | 45310000-3 | 30.09.2026 | 59,174 |
| Contract object: bransamente electrice la statii de pompare in com. acatari , sat acatari, sat murgesti si sat roteni | ||||
| DA41074088 | COMUNA MAGHERANI CUI: 4577878 | 45310000-3 | 31.08.2026 | 3,665 |
| Contract object: bransament electric la sediu primarie | ||||
| DA41059314 | COMUNA SINCAI CUI: 4375836 | 45310000-3 | 28.08.2026 | 4,587 |
| Contract object: bransament electric la capela mortuara | ||||
| DA40989409 | COMUNA EREMITU CUI: 4375852 | 45310000-3 | 13.08.2026 | 10,210 |
| Contract object: alimentare cu energie electrica scoala primara cimpul cetatii | ||||
| DA40928487 | COMUNA MAGHERANI CUI: 4577878 | 45310000-3 | 03.08.2026 | 1,880 |
| Contract object: proiect instalatii electrice si dosar utilizare statie de incarcare si alimentare masini electrice | ||||
| DA40867311 | COMUNA COROISINMARTIN CUI: 4436941 | 45310000-3 | 22.07.2026 | 33,129 |
| Contract object: alimentare cu energie electrica la gradinita coroisinmartin | ||||
| DA40808595 | COMUNA MAGHERANI CUI: 4577878 | 45310000-3 | 13.07.2026 | 12,100 |
| Contract object: bransament electric la statie de incarcare magherani | ||||
| DA40591289 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45310000-3 | 10.06.2026 | 22,124 |
| Contract object: bransament electric trifazat la spau 02 tofalau | ||||
| DA40585879 | UNITATEA MILITARA 01016 CUI: 32537534 | 45310000-3 | 10.06.2026 | 51,490 |
| Contract object: 207 | ||||
| DA40500193 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45310000-3 | 28.05.2026 | 75,048 |
| Contract object: bransament electric si coloana electrica la spau in sat tofalau si cotus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570060 | COMPANIA AQUASERV SA CUI: 10755074 | 45315300-1 | 08.10.2025 | 223,610 |
| Contract object: retehnologizarea procedurii de tratare a apei potabile statia de tratare apa potabila suplac prin utilizarea tehnologiei de osmoza inversa in conditiile cresterii salinitatii apei brute - lucrari pentru racordarea la reteaua electrica a statiei de desalinizare apa bruta-statia de tratare apa potabila suplac | ||||
| DAN2570055 | COMPANIA AQUASERV SA CUI: 10755074 | 45315300-1 | 08.10.2025 | 194,400 |
| Contract object: retehnologizarea procedurii de tratare a apei potabile statia de tratare apa potabila fantanele prin utilizarea tehnologiei de osmoza inversa in conditiile cresterii salinitatii apei brute - lucrari pentru racordarea la reteaua electrica a statiei de desalinizare apa bruta-statia de tratare apa potabila fantanele | ||||
| DAN1946339 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 26.06.2023 | 4,626 |
| Contract object: lucrare instalatie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116325 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.01.2025 | 35,335 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 114, conform atr aferente centralizatorului cu nr. ms - 280.477 / 23.09.2024 | ||||
| SCNA1116321 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.01.2025 | 35,711 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 113, conform atr aferente centralizatorului cu nr. ms - 215.773 / 25.07.2024 | ||||
| SCNA1093302 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.10.2023 | 39,730 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 98, conform atr aferente centralizatorului cu nr. ms - 208.127 / 11.07.2023 | ||||
| SCNA1089837 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.07.2023 | 42,590 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures -lot 95 , conform atr aferente centralizatorului cu nr. ms - 151.343 / 23.05.2023 | ||||
| SCNA1089188 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.07.2023 | 25,180 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 85 , conform atr aferente centralizatorului cu nr ms -102880/05.04.2023 | ||||
| SCNA1086789 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.05.2023 | 96,129 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 80, conform atr aferente centralizatorului cu nr ms -56169/23.02.2023 | ||||
| SCNA1085666 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.04.2023 | 21,575 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 74 , conform atr aferente centralizatorului cu nr ms -18533/19.01.2023 | ||||
| SCNA1084640 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.04.2023 | 48,400 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 69, conform atr aferente centralizatorului cu nr ms -336142/12.12.2022 | ||||
| SCNA1084637 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.04.2023 | 57,050 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala mures - lot 68 , conform atr aferente centralizatorului cu nr ms -336137/12.12.2022 | ||||
| SCNA1079944 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 30.11.2022 | 13,695 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 57, conform atr aferente centralizatorului cu nr. ms - 68.042 / 01.04.2022 | ||||
- 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/20874447/api/v1/suppliers/20874447/revenue/api/v1/suppliers/20874447/scores/api/v1/suppliers/20874447/benchmarks/api/v1/red-flags/by-supplier/20874447/api/v1/suppliers/20874447/years/api/v1/suppliers/20874447/cpv/api/v1/suppliers/20874447/clients/api/v1/suppliers/20874447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders