Total revenue
733,255 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
704,140 RON
224 purchases
Offline purchases
29,115 RON
30 purchases
Tenders
0 RON
0 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
18.9%
Main client: COMUNA SANTANA DE MURES
National median: 30.2%
Ranked 32,315 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
None of the seven supplier indicators found a case here. #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 18; the other 6 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 SANTANA DE MURES CUI: 4323349 | 138,492 | — | — | 138,492 | 18.9% | 0.2% | 30 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 51,930 | 2,050 | — | 53,980 | 7.4% | 0.1% | 19 | 2021–2025 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 49,136 | — | — | 49,136 | 6.7% | 0.5% | 4 | 2023–2026 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 42,297 | — | — | 42,297 | 5.8% | 2.7% | 29 | 2019–2026 |
| COMUNA FARAGAU CUI: 4765596 | 40,162 | — | — | 40,162 | 5.5% | 0.1% | 2 | 2025 |
| COMUNA BALAUSERI CUI: 4322416 | 38,892 | — | — | 38,892 | 5.3% | 0.1% | 6 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37,500 | — | — | 37,500 | 5.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | 28,336 | — | — | 28,336 | 3.9% | 1.6% | 4 | 2023–2026 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 25,846 | 2,369 | — | 28,215 | 3.9% | 0.5% | 17 | 2020–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 18,355 | 793 | — | 19,148 | 2.6% | 0.0% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 17,549 | — | — | 17,549 | 2.4% | 0.9% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 17,283 | — | — | 17,283 | 2.4% | 1.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 16,880 | — | — | 16,880 | 2.3% | 1.3% | 5 | 2025–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 16,807 | — | — | 16,807 | 2.3% | 0.7% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 5,876 | 10,709 | — | 16,585 | 2.3% | 0.0% | 21 | 2018–2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 15,058 | — | — | 15,058 | 2.1% | 0.1% | 5 | 2021–2025 |
| COMUNA BREAZA CUI: 4565237 | 14,765 | — | — | 14,765 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA GORNESTI CUI: 4322521 | 11,330 | — | — | 11,330 | 1.6% | 0.0% | 4 | 2025–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 10,755 | — | — | 10,755 | 1.5% | 0.0% | 7 | 2018–2024 |
| COMUNA ACATARI CUI: 4323578 | 8,000 | — | — | 8,000 | 1.1% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 7,937 | — | — | 7,937 | 1.1% | 0.0% | 8 | 2019–2021 |
| LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | 7,720 | — | — | 7,720 | 1.1% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 7,649 | — | — | 7,649 | 1.0% | 0.4% | 2 | 2022–2025 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 6,962 | — | — | 6,962 | 1.0% | 0.1% | 2 | 2019 |
| COMUNA VOIVODENI CUI: 4323551 | 6,894 | — | — | 6,894 | 0.9% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40927555 | COMUNA GHINDARI CUI: 4436925 | 71630000-3 | 03.08.2026 | 1,500 |
| Contract object: receptie si punere in functiune instalatie utilizare gaze naturale | ||||
| DA40905252 | COMUNA GORNESTI CUI: 4322521 | 38431100-6 | 29.07.2026 | 6,880 |
| Contract object: senzor detectie gaz metan | ||||
| DA40890799 | COMUNA GHINDARI CUI: 4436925 | 71630000-3 | 27.07.2026 | 1,500 |
| Contract object: receptie si punere in functiune instalatie utilizare gaze naturale | ||||
| DA40751481 | COMUNA ERNEI CUI: 4323462 | 71356100-9 | 06.07.2026 | 1,480 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale si verificare iscir convectoare | ||||
| DA40687385 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 76600000-9 | 23.06.2026 | 954 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||
| DA40599646 | COMUNA ERNEI CUI: 4323462 | 38431100-6 | 11.06.2026 | 2,400 |
| Contract object: senzor detectie gaz metan sediu vechi primaria ernei | ||||
| DA40583919 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 71322200-3 | 09.06.2026 | 6,800 |
| Contract object: intocmire documentatie tehnica i.u. gaze naturale | ||||
| DA40510017 | COMUNA POGACEAUA CUI: 4436879 | 71356100-9 | 29.05.2026 | 360 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||
| DA40489427 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | 71356100-9 | 27.05.2026 | 2,500 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||
| DA40486701 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | 71356100-9 | 27.05.2026 | 1,060 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale numar de referinta: 008 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788470 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 25.06.2026 | 2,100 |
| Contract object: verificare periodica gaze sdn tg mures - drdp brasov | ||||
| DAN2734821 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42130000-9 | 20.04.2026 | 314 |
| Contract object: materiale reparatie centrala | ||||
| DAN2700222 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 10.03.2026 | 1,350 |
| Contract object: verificare tehnica inst gaze si ct /srtfc brasov/rev.vag.tg.mures | ||||
| DAN2538520 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 01.09.2025 | 500 |
| Contract object: verificare instalatie gaze naturale - district sarmasel - drdp brasov | ||||
| DAN2468555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 02.06.2025 | 500 |
| Contract object: servicii de verificare tehnica periodica si instalatii gaze naturale - district reghin-drdp brasov | ||||
| DAN2398379 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 06.03.2025 | 200 |
| Contract object: servicii de verificare periodica si reparatii instalatii gaze naturale sdn targu mures - district sangeorgiu de padure | ||||
| DAN2389456 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50720000-8 | 21.02.2025 | 479 |
| Contract object: verificare centrala | ||||
| DAN2353490 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42161000-5 | 08.01.2025 | 2,496 |
| Contract object: achizitie boiler electric si materiale necesare instalarii - sdn tg. mures | ||||
| DAN2225827 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 15.07.2024 | 615 |
| Contract object: service centrale termice | ||||
| DAN2211000 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 28.06.2024 | 1,500 |
| Contract object: servicii de verificare tehnica periodica si reparatii instalatii gaze naturale - sdn tg. mures central, district tg. mures si district sighisoara | ||||
- 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/24431124/api/v1/suppliers/24431124/revenue/api/v1/suppliers/24431124/scores/api/v1/suppliers/24431124/benchmarks/api/v1/red-flags/by-supplier/24431124/api/v1/suppliers/24431124/years/api/v1/suppliers/24431124/cpv/api/v1/suppliers/24431124/clients/api/v1/suppliers/24431124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders