Total revenue
221.76 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
11 purchases
Offline purchases
39,517 RON
2 purchases
Tenders
220.51 Mn.
57 contracts
Won without competition
32.3%
8 of 57 lots
National rate: 34.3%
Ranked 6,243 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.4%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 18,988 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 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 TARGU MURES CUI: 4322823 | 367,770 | 3,015 | 71,492,147 | 71,862,932 | 32.4% | 4.9% | 15 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 33,426,110 | 33,426,110 | 15.1% | 0.2% | 10 | 2021–2024 |
| COMUNA CRISTESTI CUI: 4323357 | — | — | 24,692,835 | 24,692,835 | 11.1% | 32.7% | 2 | 2020–2025 |
| ORASUL IERNUT CUI: 5584644 | 34,816 | — | 17,665,493 | 17,700,309 | 8.0% | 13.3% | 5 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 10,283,713 | 10,283,713 | 4.6% | 5.0% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | — | — | 6,377,907 | 6,377,907 | 2.9% | 0.7% | 1 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | 507,452 | — | 5,756,245 | 6,263,697 | 2.8% | 1.8% | 3 | 2024–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 5,326,729 | 5,326,729 | 2.4% | 1.1% | 1 | 2021 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 5,120,630 | 5,120,630 | 2.3% | 2.4% | 1 | 2024 |
| ORAS SARMASU CUI: 6405259 | — | — | 4,686,592 | 4,686,592 | 2.1% | 4.3% | 1 | 2024 |
| COMUNA ERNEI CUI: 4323462 | — | — | 4,460,623 | 4,460,623 | 2.0% | 7.1% | 2 | 2020–2024 |
| COMUNA EREMITU CUI: 4375852 | — | — | 4,021,715 | 4,021,715 | 1.8% | 3.6% | 2 | 2024 |
| COMUNA BERENI CUI: 16402632 | — | — | 3,824,964 | 3,824,964 | 1.7% | 13.6% | 2 | 2024 |
| COMUNA GALESTI CUI: 4323276 | — | — | 3,531,791 | 3,531,791 | 1.6% | 9.5% | 2 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 2,929,130 | 2,929,130 | 1.3% | 1.5% | 1 | 2023 |
| COMUNA PASARENI CUI: 4323373 | — | — | 2,723,222 | 2,723,222 | 1.2% | 11.3% | 1 | 2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | — | — | 2,319,647 | 2,319,647 | 1.1% | 3.1% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4322459 | — | — | 2,298,700 | 2,298,700 | 1.0% | 3.3% | 1 | 2024 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 1,851,552 | 1,851,552 | 0.8% | 2.9% | 1 | 2021 |
| COMUNA PETELEA CUI: 4578024 | — | — | 1,841,955 | 1,841,955 | 0.8% | 6.6% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | — | — | 1,750,000 | 1,750,000 | 0.8% | 8.8% | 1 | 2025 |
| COMUNA VARGATA CUI: 4375879 | — | — | 1,265,145 | 1,265,145 | 0.6% | 5.9% | 3 | 2021 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 1,224,594 | 1,224,594 | 0.6% | 1.5% | 1 | 2020 |
| COMUNA PANET CUI: 4375887 | — | — | 1,069,907 | 1,069,907 | 0.5% | 1.4% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 571,393 | 571,393 | 0.3% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT CC SRL CUI: 23415481 | 5 | 19,696,552 | 45,824,169 | 4 | 2022–2024 |
| IMPREXIS BUILDING SRL CUI: 40229730 | 3 | 11,757,794 | 29,946,653 | 3 | 2021–2022 |
| ANDR-ONE ARCHRO SRL CUI: 41903472 | 1 | 1,750,000 | 3,500,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38651954 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 06.08.2025 | 507,452 |
| Contract object: amenajare curte si cladire anexa | ||||
| DA36297358 | ORASUL IERNUT CUI: 5584644 | 45232150-8 | 14.08.2024 | 34,816 |
| Contract object: reparatii retea de alimentare cu apa sat salcud | ||||
| DA26656774 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 45232141-2 | 23.10.2020 | 13,562 |
| Contract object: servicii de reparatii instalatii de incalzire la adapostul de noapte | ||||
| DA26656687 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 44115200-1 | 23.10.2020 | 83,786 |
| Contract object: servicii de schimbare calorifere, conducte, instalatie de incalzire la adapostul de noapte | ||||
| DA26656581 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 45453000-7 | 23.10.2020 | 5,881 |
| Contract object: servicii de reparatii si de renovare privind realizarea unor scari de acces si montarea unei usi | ||||
| DA26452061 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 45453000-7 | 28.09.2020 | 42,017 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA24289914 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 45332000-3 | 05.11.2019 | 28,368 |
| Contract object: lucrari de executie dren | ||||
| DA24207698 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 45212290-5 | 25.10.2019 | 47,254 |
| Contract object: lucrari de desfaceri de pardoseli, covor pvc, dusumele, parchet, hidroizolatii, termoiz. pardoseli | ||||
| DA22211535 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45210000-2 | 17.01.2019 | 367,770 |
| Contract object: proiect teh. de executie si executie lucrari dereparatii capitale spatiul din piata victoriei nr.33 | ||||
| DA22104310 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | 45330000-9 | 17.12.2018 | 5,862 |
| Contract object: lucrari de instalatii pentru stingerea incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1540200 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39515440-1 | 04.10.2021 | 3,015 |
| Contract object: rolouri, cmd.50268/09.07.2021 - serv. logistica | ||||
| DAN1411697 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 45453000-7 | 27.01.2021 | 36,502 |
| Contract object: servicii de reparatii generale si de renovare cladire diu , comanda 2146d/16.10.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173663 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 02.09.2026 | 5,136,582 |
| Contract object: lucrari de crestere a performantei energetice, conform oug 18/2009 la 24 blocuri de locuinte din targu mures, 4 loturi - lot 3 | ||||
| SCNA1102423 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 31.08.2026 | 1,984,495 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din orasul iernut - lot 3 runda 2, proiect nr. c5-a3.1-2445 - pentru blocurile 31 si 32 din cartier mihai eminescu, oras iernut | ||||
| SCNA1099320 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 31.08.2026 | 3,339,466 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din orasul iernut - lot 2, proiect nr. c5-a3.1-312 - pentru bloc 20, 21, 25 si bloc 26 din cartier mihai eminescu, oras iernut | ||||
| CAN1158692 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 08.07.2026 | 11,597,413 |
| Contract object: lucrari de crestere a performantei energetice, conform oug 18/2009 la 24 blocuri de locuinte din targu mures, 4 loturi | ||||
| SCNA1118424 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 01.07.2026 | 6,681,742 |
| Contract object: executie lucrari aferente obiectivului de investitie eficientizare energetica scoala gimnaziala romulus guga din municipiul targu mures, judetul mures | ||||
| SCNA1100825 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 45000000-7 | 30.04.2026 | 10,283,713 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii renovare energetica aprofundata a cladirii politiei municipiului turda | ||||
| 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 | ||||
| CAN1157118 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 45216121-8 | 10.11.2025 | 3,500,000 |
| Contract object: servicii de proiectare, executie lucrari cu dotari incluse si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta horea al judetului mures in localitatea balauseri | ||||
| CAN1145040 | COMUNA CRISTESTI CUI: 4323357 | 45453000-7 | 10.04.2025 | 22,221,153 |
| Contract object: executia lucrarilor de eficientizare energetica cladiri rezidentiale multifamiliale din localitatea cristesti | ||||
| SCNA1026541 | ORASUL IERNUT CUI: 5584644 | 45215220-5 | 25.03.2025 | 8,770,516 |
| Contract object: proiectare si executie construire locuinte sociale - legea 114/1996, orasul iernut, judetul 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/23569472/api/v1/suppliers/23569472/revenue/api/v1/suppliers/23569472/scores/api/v1/suppliers/23569472/benchmarks/api/v1/red-flags/by-supplier/23569472/api/v1/suppliers/23569472/years/api/v1/suppliers/23569472/cpv/api/v1/suppliers/23569472/clients/api/v1/suppliers/23569472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders