Total revenue
2.31 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
490 purchases
Offline purchases
45,490 RON
28 purchases
Tenders
375,507 RON
25 contracts
Won without competition
46.9%
7 of 10 lots
National rate: 34.3%
Ranked 4,755 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 34,761 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
#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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 375,507 | 375,507 | 16.3% | 0.0% | 25 | 2020–2025 |
| ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 265,836 | — | — | 265,836 | 11.5% | 9.8% | 18 | 2018–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 192,941 | — | — | 192,941 | 8.4% | 0.1% | 18 | 2020–2026 |
| GOSCOM SA CUI: 10138656 | 180,839 | — | — | 180,839 | 7.8% | 0.5% | 1 | 2022 |
| HARVIZ SA CUI: 24499588 | 180,839 | — | — | 180,839 | 7.8% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 99,305 | 12,285 | — | 111,590 | 4.8% | 0.0% | 15 | 2018–2025 |
| COMUNA CRISTESTI CUI: 4323357 | 108,882 | — | — | 108,882 | 4.7% | 0.1% | 19 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 97,819 | — | — | 97,819 | 4.2% | 3.4% | 9 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 94,816 | — | — | 94,816 | 4.1% | 0.2% | 27 | 2023–2026 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 73,712 | — | — | 73,712 | 3.2% | 2.7% | 27 | 2020–2026 |
| ORASUL RUPEA CUI: 4443388 | 68,685 | — | — | 68,685 | 3.0% | 0.1% | 1 | 2025 |
| COMUNA CRACIUNESTI CUI: 4323187 | 46,428 | — | — | 46,428 | 2.0% | 0.1% | 24 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 43,590 | — | — | 43,590 | 1.9% | 0.0% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | 39,718 | — | — | 39,718 | 1.7% | 2.6% | 33 | 2018–2026 |
| COMUNA GALESTI CUI: 4323276 | 35,451 | — | — | 35,451 | 1.5% | 0.1% | 20 | 2018–2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 26,698 | — | — | 26,698 | 1.2% | 0.5% | 20 | 2019–2026 |
| ORAS SOVATA CUI: 4436895 | 26,169 | — | — | 26,169 | 1.1% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 24,563 | — | — | 24,563 | 1.1% | 0.8% | 16 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 21,914 | — | — | 21,914 | 1.0% | 1.6% | 16 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 13,514 | 6,135 | — | 19,649 | 0.9% | 0.1% | 8 | 2020–2026 |
| JUDETUL MURES CUI: 4322980 | — | 17,814 | — | 17,814 | 0.8% | 0.0% | 4 | 2020–2022 |
| COMUNA ALBESTI CUI: 5902730 | 16,213 | — | — | 16,213 | 0.7% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | 15,491 | — | — | 15,491 | 0.7% | 1.6% | 14 | 2018–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 15,112 | — | — | 15,112 | 0.7% | 0.0% | 13 | 2018–2026 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 13,888 | — | — | 13,888 | 0.6% | 0.0% | 9 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41265299 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 45331100-7 | 25.09.2026 | 35,613 |
| Contract object: lucrari de instalatii termice si gaz la ca sovata ii | ||||
| DA41248148 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | 71630000-3 | 23.09.2026 | 2,509 |
| Contract object: servicii de verificare tehnica periodica convectoare | ||||
| DA41162527 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 71356100-9 | 11.09.2026 | 6,608 |
| Contract object: verificare tehnica periodica centrale | ||||
| DA41162557 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 50720000-8 | 11.09.2026 | 3,893 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA41145665 | COMUNA CRISTESTI CUI: 4323357 | 39717200-3 | 09.09.2026 | 7,013 |
| Contract object: aer conditionat 9000 btu si montaj ac | ||||
| DA41145708 | COMUNA CRISTESTI CUI: 4323357 | 39717200-3 | 09.09.2026 | 5,956 |
| Contract object: aer conditionat 24000 btu si montaj aer conditionat | ||||
| DA41132743 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 71630000-3 | 08.09.2026 | 1,121 |
| Contract object: servicii de verificare centrale termice si revizii instalatie gaz | ||||
| DA40925872 | COMUNA GALESTI CUI: 4323276 | 71356100-9 | 03.08.2026 | 3,077 |
| Contract object: servicii de verificare centrale termice si revizii instalatie gaz | ||||
| DA40839477 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 50730000-1 | 17.07.2026 | 5,250 |
| Contract object: servicii de inlocuire ventilator rga a6d800 ad01-01 | ||||
| DA40827781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 71630000-3 | 15.07.2026 | 2,268 |
| Contract object: constatare chiller | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721648 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50720000-8 | 02.04.2026 | 1,036 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale , serviciul social adapost de noapte, comanda 27 din 25.03.2026, factura mag 20260283 | ||||
| DAN2659501 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 50531200-8 | 19.01.2026 | 496 |
| Contract object: servicii vtp 2 centrale termice | ||||
| DAN2656164 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 15.01.2026 | 274 |
| Contract object: servicii reparati si verificare centrala termica, apartament borzesti, dsms | ||||
| DAN2601005 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50510000-3 | 11.11.2025 | 210 |
| Contract object: verificare periodica boiler apa calda - crsp targu-mures | ||||
| DAN2600996 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50720000-8 | 11.11.2025 | 420 |
| Contract object: verificare centrala termica - crsp targu mures | ||||
| DAN2566582 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 06.10.2025 | 2,618 |
| Contract object: servicii de verificare tehnica periodica si instalatii gaze naturale - sdn tg. mures | ||||
| DAN2552454 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 71630000-3 | 19.09.2025 | 1,059 |
| Contract object: servicii de verificare ct si iu a gazelor naturale | ||||
| DAN2473739 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.06.2025 | 647 |
| Contract object: servicii de reparatii/intretinere centrale termice | ||||
| DAN2383667 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50720000-8 | 17.02.2025 | 672 |
| Contract object: reparatie sistem incalzire centrala - crsp targu mures | ||||
| DAN2344962 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 20.12.2024 | 706 |
| Contract object: verificare tehnica periodica instalatie gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095344 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531200-8 | 31.03.2025 | 20,463 |
| Contract object: servicii de intretinere a aparatelor cu gaz 9 loturi | ||||
| SCNA1116536 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715000-7 | 27.01.2025 | 164,700 |
| Contract object: centrale termice electrice pentru termoficare ; aparate de incalzire a apei | ||||
| SCNA1056115 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531200-8 | 07.08.2023 | 162,711 |
| Contract object: servicii de intretinere diverse echipamente care functioneaza cu gaz | ||||
| CAN1067887 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44411000-4 | 07.12.2021 | 35,704 |
| Contract object: ,,radiatoare si boilere pentru incalzire centrala si piese ale acestora, articole sanitare, ,, aeroterme industriale si ,,aparate electrice de incalzire ambientala | ||||
| SCNA1035553 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42512200-0 | 16.04.2020 | 34,741 |
| Contract object: dispozitive de climatizare | ||||
- 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/21521192/api/v1/suppliers/21521192/revenue/api/v1/suppliers/21521192/scores/api/v1/suppliers/21521192/benchmarks/api/v1/red-flags/by-supplier/21521192/api/v1/suppliers/21521192/years/api/v1/suppliers/21521192/cpv/api/v1/suppliers/21521192/clients/api/v1/suppliers/21521192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders