Total revenue
6.10 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
50 purchases
Offline purchases
483,954 RON
10 purchases
Tenders
636,840 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 33,321 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL REGHIN CUI: 3675258 | 1,089,800 | — | — | 1,089,800 | 17.9% | 0.5% | 13 | 2019–2026 |
| COMUNA IBANESTI CUI: 4641539 | 655,000 | — | — | 655,000 | 10.7% | 1.8% | 3 | 2024–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | — | — | 589,640 | 589,640 | 9.7% | 3.0% | 1 | 2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 202,500 | 375,954 | — | 578,454 | 9.5% | 0.0% | 10 | 2018–2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 551,200 | — | — | 551,200 | 9.0% | 0.8% | 5 | 2022–2024 |
| COMUNA FARAGAU CUI: 4765596 | 545,000 | — | — | 545,000 | 8.9% | 1.6% | 3 | 2024 |
| COMUNA BATOS CUI: 5181030 | 311,000 | — | — | 311,000 | 5.1% | 0.9% | 2 | 2022–2025 |
| COMUNA SINCAI CUI: 4375836 | 302,000 | — | — | 302,000 | 5.0% | 1.1% | 2 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 268,135 | — | — | 268,135 | 4.4% | 0.1% | 2 | 2023 |
| COMUNA MAGHERANI CUI: 4577878 | 265,000 | — | — | 265,000 | 4.3% | 0.5% | 1 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 235,000 | — | — | 235,000 | 3.9% | 0.2% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 107,000 | — | 107,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 106,000 | — | — | 106,000 | 1.7% | 0.3% | 3 | 2023–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 105,000 | — | — | 105,000 | 1.7% | 0.3% | 3 | 2022–2026 |
| ORASUL UNGHENI CUI: 4323322 | 89,000 | 1,000 | — | 90,000 | 1.5% | 0.1% | 2 | 2021–2023 |
| COMUNA ICLANZEL CUI: 5584679 | 66,000 | — | — | 66,000 | 1.1% | 0.7% | 2 | 2021–2022 |
| ORASUL PETRILA CUI: 4375097 | 60,000 | — | — | 60,000 | 1.0% | 0.0% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 58,305 | — | — | 58,305 | 1.0% | 0.1% | 1 | 2019 |
| ORAS SARMASU CUI: 6405259 | — | — | 47,200 | 47,200 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA OGRA CUI: 4323489 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA SEICA MICA CUI: 4556247 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2021 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 12,250 | — | — | 12,250 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 7,540 | — | — | 7,540 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PETELEA CUI: 4578024 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| S&T ORTOPROIECT SRL CUI: 37430147 | 1 | 589,640 | 1,768,919 | 1 | 2023 |
| CRIS INSTELECT SRL CUI: 4591341 | 1 | 589,640 | 1,768,919 | 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 |
|---|---|---|---|---|
| DA41109791 | COMUNA BRANCOVENESTI CUI: 4591465 | 71322200-3 | 08.09.2026 | 28,000 |
| Contract object: reactualizare solutie tehnica faza sf ( documentatii tehnice in vederea obtinerii avizelor) | ||||
| DA40631286 | MUNICIPIUL REGHIN CUI: 3675258 | 71322200-3 | 17.06.2026 | 79,500 |
| Contract object: intocmire sf in cadrul proiectului inlocuire retele de distributie apa canalizare si statii pompare | ||||
| DA40543440 | MUNICIPIUL REGHIN CUI: 3675258 | 79992000-4 | 05.06.2026 | 1,300 |
| Contract object: specialist in comisii de receptie infiintarea unui centru de colectare prin aport voluntar | ||||
| DA40334362 | MUNICIPIUL REGHIN CUI: 3675258 | 79992000-4 | 08.05.2026 | 1,000 |
| Contract object: specialist in comisii de receptie | ||||
| DA40313367 | COMUNA RUSII - MUNTI CUI: 4728156 | 71322200-3 | 05.05.2026 | 39,000 |
| Contract object: servicii de proiectare retele de alimentare cu apa | ||||
| DA38876209 | COMUNA BATOS CUI: 5181030 | 71322200-3 | 17.09.2025 | 181,000 |
| Contract object: intocmire studiu de fezabilitate | ||||
| DA38663622 | COMUNA IBANESTI CUI: 4641539 | 71322200-3 | 07.08.2025 | 270,000 |
| Contract object: proiect tehnic si detalii de executie si asistenta tehnica | ||||
| DA37862287 | MUNICIPIUL REGHIN CUI: 3675258 | 71322200-3 | 09.04.2025 | 265,000 |
| Contract object: proiectare si asistenta tehnica | ||||
| DA37417608 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322200-3 | 05.02.2025 | 235,000 |
| Contract object: pt+dtac+as. th - extindere si modernizare retea apa potabila in comuna sancraiu de mures | ||||
| DA37193029 | COMUNA SANTANA DE MURES CUI: 4323349 | 79930000-2 | 16.12.2024 | 250,000 |
| Contract object: retea de canalizare menajera si apa faza dtac, pth + de si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516830 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71322200-3 | 29.07.2025 | 107,000 |
| Contract object: elaborare proiect tehnic pentru extindere conducta de alimentare cu apa | ||||
| DAN2200684 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 12.06.2024 | 67,227 |
| Contract object: servicii privind ,,sf+pt+asistenta tehnica - extindere retea de apa si canalizare menajera, racorduri si bransamente - eden - strada laterala nr.2 ctr.81/10.06.2024 | ||||
| DAN2200653 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 12.06.2024 | 67,227 |
| Contract object: servicii privind ,,sf+pt+asistenta tehnica - extindere retea de apa si canalizare menajera, racorduri si bransamente - eden - strada laterala nr.1 ctr.82/10.06.2024 | ||||
| DAN1981525 | ORASUL UNGHENI CUI: 4323322 | 79992000-4 | 10.08.2023 | 1,000 |
| Contract object: servicii comisie receptie | ||||
| DAN1728984 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356200-0 | 27.07.2022 | 1,500 |
| Contract object: servicii de asistenta tehnica pentru executia lucrariilor de extindere retea canalizare, retea de apa, racorduri si bransamanete strada remetea | ||||
| DAN1725984 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 21.07.2022 | 32,000 |
| Contract object: servicii de proiectare - faza sf/dali pentru asigurarea de utilitati (apa, canalizare menajera si pluviala, energie electrica, gaze naturale, fibra optica) la obiectivul de investitie reconversia functionala si/sau reutilizarea unor terenuri si suprafete abandonate si neutilizate din interiorul municipiului targu mures | ||||
| DAN1703467 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 21.06.2022 | 50,000 |
| Contract object: sf/dali pentru asigurarea de utilitati (apa, canalizare menajera si pluviala, energie electrica, gaze naturale, fibra optica) la obiectivul de investitie reamenajarea spatiilor urbane cu centrul multifunctional in zonele de locuit marginalizate, in vederea crearii de facilitati destinate utilizarii publice in zonele marginalizate din municipiul targu mures | ||||
| DAN1671999 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 27.04.2022 | 81,000 |
| Contract object: sf/dali pentru asigurarea de utilitati (apa, canalizare menajerea si pluviala, energie electrica, gaze naturale,fibra optica) la gradinita si cresa din cartierul belvedere | ||||
| DAN1502181 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 16.07.2021 | 32,000 |
| Contract object: studiu de fezabilitate si proiect tehnic pentru ,,extindere retea canalizare,retea de apa, racorduri si bransamente pe strada remetea - ctr.60 | ||||
| DAN1500911 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 15.07.2021 | 45,000 |
| Contract object: servicii de consultanta pentru infiintarea si delegarea gestiunii serviciului de iluminat public in municipiul targu mures, ctr.nr.58/14.07.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091194 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 45453000-7 | 25.08.2023 | 1,768,919 |
| Contract object: servicii de proiectare si executie pentru obiectivul de investitii reabilitare energetica si modernizare detasamentul de pompieri tarnaveni, str. republicii, nr. 24, municipiul tarnaveni, judetul mures | ||||
| SCNA1012274 | ORAS SARMASU CUI: 6405259 | 71322000-1 | 11.02.2019 | 47,200 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul lucrari de interventie la scoala generala nr.2 sarmasu in scopul cresterii eficientei energetice, prin lucrari de reabilitare termica a anvelopei, lucrari de reabilitare termica a sistemului de incalzire si instalarea unor sisteme alternative de producere a energiei. | ||||
- 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/22162372/api/v1/suppliers/22162372/revenue/api/v1/suppliers/22162372/scores/api/v1/suppliers/22162372/benchmarks/api/v1/red-flags/by-supplier/22162372/api/v1/suppliers/22162372/years/api/v1/suppliers/22162372/cpv/api/v1/suppliers/22162372/clients/api/v1/suppliers/22162372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders