Total revenue
63.50 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.67 Mn.
54 purchases
Offline purchases
13,063 RON
2 purchases
Tenders
57.81 Mn.
23 contracts
Won without competition
11.7%
4 of 23 lots
National rate: 34.3%
Ranked 8,722 of 11,028
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 FANTANELE
National median: 30.2%
Ranked 32,129 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 12 largest CPV groups, out of 14; the other 2 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 FANTANELE CUI: 4322459 | — | — | 12,092,347 | 12,092,347 | 19.0% | 17.2% | 3 | 2024–2025 |
| COMUNA ACATARI CUI: 4323578 | 202,125 | — | 10,539,833 | 10,741,958 | 16.9% | 20.5% | 9 | 2019–2026 |
| COMUNA CORUNCA CUI: 16410414 | 875,531 | — | 8,645,075 | 9,520,606 | 15.0% | 18.5% | 15 | 2019–2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 3,082,398 | — | 6,160,059 | 9,242,457 | 14.6% | 13.0% | 17 | 2018–2026 |
| COMUNA GLODENI CUI: 4322734 | — | — | 5,075,436 | 5,075,436 | 8.0% | 13.3% | 1 | 2023 |
| COMUNA PANET CUI: 4375887 | 79,623 | — | 4,813,810 | 4,893,433 | 7.7% | 6.4% | 5 | 2024–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | — | — | 3,850,528 | 3,850,528 | 6.1% | 5.1% | 1 | 2020 |
| COMUNA PASARENI CUI: 4323373 | — | — | 2,294,511 | 2,294,511 | 3.6% | 9.6% | 1 | 2021 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | — | — | 1,724,128 | 1,724,128 | 2.7% | 2.0% | 1 | 2024 |
| COMUNA IBANESTI CUI: 4641539 | — | — | 1,712,204 | 1,712,204 | 2.7% | 4.7% | 1 | 2022 |
| COMUNA VARGATA CUI: 4375879 | 354,462 | — | 906,838 | 1,261,300 | 2.0% | 5.9% | 7 | 2021–2024 |
| COMUNA GANESTI CUI: 4436852 | 436,004 | — | — | 436,004 | 0.7% | 1.3% | 1 | 2021 |
| COMUNA BAND CUI: 4323470 | 283,769 | — | — | 283,769 | 0.5% | 0.4% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 195,486 | — | — | 195,486 | 0.3% | 11.3% | 1 | 2023 |
| ORASUL UNGHENI CUI: 4323322 | 100,310 | — | — | 100,310 | 0.2% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 14,916 | — | — | 14,916 | 0.0% | 0.0% | 3 | 2019 |
| COMUNA VIISOARA CUI: 5902705 | 14,696 | — | — | 14,696 | 0.0% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | 12,563 | — | 12,563 | 0.0% | 0.1% | 1 | 2020 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 11,816 | — | — | 11,816 | 0.0% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | 8,162 | — | — | 8,162 | 0.0% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | 5,983 | — | — | 5,983 | 0.0% | 0.8% | 1 | 2018 |
| CRESA INGERASUL CUI: 45758308 | 3,000 | — | — | 3,000 | 0.0% | 0.4% | 1 | 2024 |
| LOCATIV SA CUI: 10755066 | 707 | 500 | — | 1,207 | 0.0% | 0.0% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| HIDROTRAN SRL CUI: 15256962 | 1 | 5,793,081 | 11,586,162 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41023933 | COMUNA SANTANA DE MURES CUI: 4323349 | 45232150-8 | 20.08.2026 | 360,800 |
| Contract object: inlocuire conducta apa potabila str principala santana de mures, judetul mures | ||||
| DA40442077 | COMUNA ACATARI CUI: 4323578 | 14210000-6 | 21.05.2026 | 108,000 |
| Contract object: piatra concasata de stanca | ||||
| DA40443580 | COMUNA PANET CUI: 4375887 | 42161000-5 | 21.05.2026 | 2,360 |
| Contract object: furnizare produse | ||||
| DA38897895 | COMUNA PANET CUI: 4375887 | 44411000-4 | 18.09.2025 | 18,385 |
| Contract object: pachet obiecte si instalatii sanitare pentru scoala, cu montaj | ||||
| DA38729686 | COMUNA CORUNCA CUI: 16410414 | 45000000-7 | 22.08.2025 | 291,613 |
| Contract object: recomp. si asig. dotari si instalatiilor necesare la imobilul inchiriat de comuna corunca | ||||
| DA37901626 | COMUNA ACATARI CUI: 4323578 | 14212300-3 | 14.04.2025 | 13,640 |
| Contract object: piatra sparta 0-31,5 cod nc: 25171080 | ||||
| DA37700771 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | 50720000-8 | 19.03.2025 | 8,162 |
| Contract object: servicii de intretinere instalatii de incalzire | ||||
| DA37346988 | COMUNA VIISOARA CUI: 5902705 | 45331100-7 | 23.01.2025 | 14,696 |
| Contract object: cazan combustibil soli si montaz | ||||
| DA37186732 | CRESA INGERASUL CUI: 45758308 | 45232150-8 | 16.12.2024 | 3,000 |
| Contract object: reparatii conducta alimentare cu apa cresa ingerasul, com. sangeorgiu de mures | ||||
| DA36952606 | COMUNA PANET CUI: 4375887 | 42131400-0 | 18.11.2024 | 997 |
| Contract object: baterii pentru cresa din comuna panet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1380119 | LOCATIV SA CUI: 10755066 | 71356100-9 | 14.12.2020 | 500 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN1322155 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45332300-6 | 05.08.2020 | 12,563 |
| Contract object: lucrari de inlocuire conducta canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132334 | COMUNA SANTANA DE MURES CUI: 4323349 | 45232400-6 | 21.04.2026 | 980,812 |
| Contract object: executia lucrarilor de extindere si modernizare retele de alimentare cu apa potabila si canalizare menajera in localitatile santana de mures si curteni, comuna santana de mures, judetul mures- etapa 1 | ||||
| SCNA1125419 | COMUNA FANTANELE CUI: 4322459 | 45232400-6 | 15.09.2025 | 3,259,623 |
| Contract object: rest de executat in cadrul proiectului extinderea retelelor de canalizare a apelor uzate menajere in satul calimanesti, comuna fantanele, jud. mures | ||||
| SCNA1125072 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45453000-7 | 05.09.2025 | 1,724,128 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: reabilitare si eficientizare energetica a gradinitei de copii bambi din localitatea sangeorgiu de mures, comuna sangeorgiu de mures, judetul mures | ||||
| SCNA1123714 | COMUNA FANTANELE CUI: 4322459 | 45210000-2 | 01.08.2025 | 2,889,136 |
| Contract object: executie lucrari pentru proiectul desfiintare cladiri, corp c1, corp c2, corp c3, corp c4, corp c5, infiintare centru de servicii de asistenta si suport in comuna fantanele, judetul mures | ||||
| SCNA1119320 | COMUNA ACATARI CUI: 4323578 | 45210000-2 | 15.04.2025 | 2,428,228 |
| Contract object: executie lucrari pentru proiectul infiintare centru de zi pentru copii in comuna acatari, judetul mures | ||||
| SCNA1109622 | COMUNA PANET CUI: 4375887 | 45321000-3 | 26.08.2024 | 4,813,810 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala kadar marton, comuna panet, judetul mures | ||||
| SCNA1107814 | COMUNA FANTANELE CUI: 4322459 | 45231300-8 | 22.07.2024 | 5,943,588 |
| Contract object: executie lucrari pentru proiectul extinderea retelei de apa potabila si canalizare menajera in comuna fantanele, judetul mures | ||||
| SCNA1102973 | COMUNA CORUNCA CUI: 16410414 | 45231300-8 | 26.04.2024 | 4,193,296 |
| Contract object: executie lucrari pentru proiectul extindere retea de apa - canalizare zona subtejaris din localitatea corunca, comuna corunca | ||||
| SCNA1093708 | COMUNA ACATARI CUI: 4323578 | 45210000-2 | 16.10.2023 | 2,318,524 |
| Contract object: executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna acatari | ||||
| SCNA1093261 | COMUNA GLODENI CUI: 4322734 | 45232150-8 | 05.10.2023 | 5,075,436 |
| Contract object: executie lucrari pentru proiectul realizarea sistemului de alimentare cu apa in com. glodeni, judetul mures, prin realizarea a 3 componente | ||||
- 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/21236641/api/v1/suppliers/21236641/revenue/api/v1/suppliers/21236641/scores/api/v1/suppliers/21236641/benchmarks/api/v1/red-flags/by-supplier/21236641/api/v1/suppliers/21236641/years/api/v1/suppliers/21236641/cpv/api/v1/suppliers/21236641/clients/api/v1/suppliers/21236641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders