Total revenue
27.42 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
7.00 Mn.
148 purchases
Offline purchases
652,862 RON
14 purchases
Tenders
19.77 Mn.
6 contracts
Won without competition
33.3%
3 of 6 lots
National rate: 34.3%
Ranked 6,132 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.9%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 20,359 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 11 largest CPV groups, out of 11; 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 TARGU MURES CUI: 4322823 | 315,026 | 70,500 | 8,075,776 | 8,461,302 | 30.9% | 0.6% | 6 | 2022–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 5,120,630 | 5,120,630 | 18.7% | 2.4% | 1 | 2024 |
| ORASUL IERNUT CUI: 5584644 | 975,850 | — | 3,571,016 | 4,546,866 | 16.6% | 3.4% | 24 | 2019–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 2,929,130 | 2,929,130 | 10.7% | 1.5% | 1 | 2023 |
| COMUNA FANTANELE CUI: 4322459 | 916,480 | — | — | 916,480 | 3.3% | 1.3% | 8 | 2021–2024 |
| COMUNA CORUNCA CUI: 16410414 | 736,617 | — | — | 736,617 | 2.7% | 1.4% | 9 | 2021–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 98,000 | 436,500 | — | 534,500 | 2.0% | 0.4% | 7 | 2023–2024 |
| COMUNA PETELEA CUI: 4578024 | 374,939 | — | — | 374,939 | 1.4% | 1.3% | 4 | 2018–2026 |
| COMUNA ROMANASI CUI: 4291557 | 317,000 | — | — | 317,000 | 1.2% | 0.8% | 3 | 2021–2023 |
| COMUNA APOLD CUI: 5961779 | 311,400 | — | — | 311,400 | 1.1% | 0.5% | 3 | 2023–2025 |
| COMUNA GORNESTI CUI: 4322521 | 296,000 | — | — | 296,000 | 1.1% | 0.4% | 7 | 2019–2026 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 294,117 | — | — | 294,117 | 1.1% | 1.6% | 1 | 2024 |
| MUNICIPIUL SEBES CUI: 4331201 | 267,000 | — | — | 267,000 | 1.0% | 0.1% | 2 | 2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 187,500 | — | 72,500 | 260,000 | 1.0% | 0.4% | 7 | 2018–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 250,000 | — | — | 250,000 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 217,500 | — | — | 217,500 | 0.8% | 1.3% | 2 | 2018 |
| COMUNA VIISOARA CUI: 5902705 | 207,500 | — | — | 207,500 | 0.8% | 0.8% | 3 | 2020–2023 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 180,301 | — | — | 180,301 | 0.7% | 1.8% | 3 | 2021–2026 |
| COMUNA ICLANZEL CUI: 5584679 | 133,556 | 24,246 | — | 157,802 | 0.6% | 1.6% | 4 | 2021–2024 |
| COMUNA HALMASD CUI: 4291964 | 130,000 | — | — | 130,000 | 0.5% | 0.3% | 1 | 2025 |
| COMUNA RASTOLITA CUI: 4578032 | 112,000 | 9,000 | — | 121,000 | 0.4% | 0.3% | 5 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 73,980 | 35,000 | — | 108,980 | 0.4% | 0.0% | 2 | 2021–2024 |
| COMUNA VOSLABENI CUI: 4612495 | 100,840 | — | — | 100,840 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA STANCENI CUI: 4591430 | 58,000 | — | — | 58,000 | 0.2% | 0.4% | 2 | 2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 57,628 | — | 57,628 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | 5 | 19,696,552 | 45,824,169 | 4 | 2022–2024 |
| IMPREXIS BUILDING SRL CUI: 40229730 | 2 | 6,431,065 | 19,293,195 | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41295192 | COMUNA RASTOLITA CUI: 4578032 | 71315400-3 | 30.09.2026 | 10,000 |
| Contract object: intocmire scenariu final la foc | ||||
| DA41228290 | COMUNA GORNESTI CUI: 4322521 | 71247000-1 | 21.09.2026 | 16,000 |
| Contract object: servicii de dirigentie santier pentru imbunatatirea infrastructurii rutiere | ||||
| DA41111453 | COMUNA BAND CUI: 4323470 | 71300000-1 | 09.09.2026 | 1,500 |
| Contract object: servicii de intocmire liste de cantitatii sc. band - c2 | ||||
| DA41111455 | COMUNA BAND CUI: 4323470 | 71300000-1 | 09.09.2026 | 1,500 |
| Contract object: servicii de intocmire liste de cantitatii band - bloc locuinte | ||||
| DA41090075 | COMUNA SINCAI CUI: 4375836 | 71315400-3 | 01.09.2026 | 10,000 |
| Contract object: intocmire scenariu preliminar la foc si verificarii de proiecte | ||||
| DA40926525 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79314000-8 | 03.08.2026 | 250,000 |
| Contract object: intocmire sf pentru extindere retea de canalizare menajera in loc. baita, oras tautii magheraus | ||||
| DA40920873 | COMUNA BAND CUI: 4323470 | 71300000-1 | 31.07.2026 | 1,500 |
| Contract object: servicii de intocmire liste de cantitatii pentru reparatii capitale cladire administrativa | ||||
| DA40920896 | COMUNA BAND CUI: 4323470 | 71300000-1 | 31.07.2026 | 1,500 |
| Contract object: intocmirea liste cantitatii pentru lucrari de amenajari exterioare scoala petea | ||||
| DA40843018 | ORASUL IERNUT CUI: 5584644 | 79930000-2 | 20.07.2026 | 47,000 |
| Contract object: elab. proiect inst. el., docum. obtinere avize cfr si aba, mas. topo zona subtraversare - cipau | ||||
| DA40755156 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 17.07.2026 | 52,000 |
| Contract object: sf pt. obiectivul de investitii introducere retea apa str. zambilelor, petresti, municipiul sebes | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377488 | MUNICIPIUL GHERLA CUI: 4349071 | 79311100-8 | 04.02.2025 | 17,000 |
| Contract object: proiectare faza pt - sensuri unice si amenajare parcare de bicicleta | ||||
| DAN2377424 | MUNICIPIUL GHERLA CUI: 4349071 | 79311100-8 | 04.02.2025 | 488 |
| Contract object: servicii proiectare faza pt - piste de bicicleta | ||||
| DAN2364220 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 20.01.2025 | 73,500 |
| Contract object: realizare documentatie tehnica in faza dali(inclusiv servicii de intocmire documentatie obtinere avize, studii si documentatii speciale (scenariu la foc si apele romane, expertiza tehnica, audit energetic, studiu topografic, studiu geotehnic) pentru obiectivul eficientizare energetica si reabilitare gradinita in localitatea sancraiu de mures | ||||
| DAN2364207 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 20.01.2025 | 108,000 |
| Contract object: realizare documentatie tehnica faza dali(inclusiv servicii de intocmire documentatie obtinere avize, studii si documentatii speciale, scenariu foc, expertiza tehnica, audit energetic, studiu topografic, studiu geotehnic) pentru obiectivul de investitii eficientizare energetica si reabilitare camin cultural in loc. sancraiu de mures | ||||
| DAN2201141 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71220000-6 | 13.06.2024 | 35,000 |
| Contract object: elaborare proiect tehnic pentru desfiintarea constructiilor c7 - sera si c9 - cladire atelier de intretinere | ||||
| DAN2134910 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 19.03.2024 | 73,500 |
| Contract object: realizare doc dali - eficientizare gradinita sancraiu de mures | ||||
| DAN2134907 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 19.03.2024 | 73,500 |
| Contract object: realizare doc dali - eficientizare gradinita sancraiu de mures | ||||
| DAN2134841 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 19.03.2024 | 108,000 |
| Contract object: realizare documentatie tehnica dali - eficientizare si reabilitare camin sancrai | ||||
| DAN1984346 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71328000-3 | 18.08.2023 | 60,000 |
| Contract object: servicii de verificare proiect tehnic aferent proiectului pt si executie sala de sport scoala gimnaziala f.sciller din municipiul targu mures | ||||
| DAN1868445 | COMUNA ICLANZEL CUI: 5584679 | 71220000-6 | 24.02.2023 | 24,246 |
| Contract object: dtac+dtoe+pt studii specialitate ,doc.avize, verificare tehnica proiect construire capela mortuara in loc iclandu mare. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065242 | ORASUL IERNUT CUI: 5584644 | 45210000-2 | 14.11.2025 | 10,713,048 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire blocuri locuinte sociale in orasul iernut | ||||
| SCNA1100635 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 18.03.2024 | 10,431,455 |
| Contract object: pt si executie mansardare gradinita cu program prelungit lumea copiilor | ||||
| SCNA1098975 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45211340-4 | 12.02.2024 | 10,241,260 |
| Contract object: servicii de proiectare (elaborare studii de teren, obtinere avize, pac, dtoe, dtad, dde), executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii desfiintare corp c3, construirea a 30 de unitati locative destinate tinerilor marginalizati din municipiul campia turzii, cod proiect c10-i2-31 | ||||
| SCNA1067394 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 10.01.2024 | 8,580,147 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferent proiectului scoala de arte si meserii modernizare si reabilitare integrala, ateliere-liceul tehnologic gheorghe sincai, cod smis 124050 | ||||
| SCNA1095929 | MUNICIPIUL AIUD CUI: 4613636 | 45211000-9 | 29.11.2023 | 5,858,259 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii locuinte pentru tineri municipiul aiud | ||||
| SCNA1024873 | COMUNA SANTANA DE MURES CUI: 4323349 | 79930000-2 | 09.10.2019 | 72,500 |
| Contract object: reabilitarea si modernizarea statiilor de pompare din comuna santana de mures, judet mures | ||||
- 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/23415481/api/v1/suppliers/23415481/revenue/api/v1/suppliers/23415481/scores/api/v1/suppliers/23415481/benchmarks/api/v1/red-flags/by-supplier/23415481/api/v1/suppliers/23415481/years/api/v1/suppliers/23415481/cpv/api/v1/suppliers/23415481/clients/api/v1/suppliers/23415481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders