Total revenue
1.83 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
1,293 purchases
Offline purchases
195,247 RON
99 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
8.2%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 40,349 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 142,340 | 7,596 | — | 149,936 | 8.2% | 0.0% | 47 | 2018–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 120,645 | — | — | 120,645 | 6.6% | 0.4% | 2 | 2023–2026 |
| JUDETUL MURES CUI: 4322980 | 52,167 | 57,229 | — | 109,396 | 6.0% | 0.0% | 20 | 2018–2026 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 95,396 | — | — | 95,396 | 5.2% | 0.8% | 16 | 2018–2025 |
| TRANSPORT LOCAL SA CUI: 1219301 | 84,065 | 1,308 | — | 85,373 | 4.7% | 0.1% | 12 | 2021–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 58,838 | — | 58,838 | 3.2% | 0.0% | 25 | 2019–2024 |
| COMUNA PANET CUI: 4375887 | 56,646 | — | — | 56,646 | 3.1% | 0.1% | 16 | 2018–2025 |
| LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 48,479 | — | — | 48,479 | 2.7% | 0.5% | 34 | 2018–2025 |
| ORAS SOVATA CUI: 4436895 | 43,330 | — | — | 43,330 | 2.4% | 0.0% | 16 | 2018–2025 |
| COMUNA VARGATA CUI: 4375879 | 42,392 | — | — | 42,392 | 2.3% | 0.2% | 23 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 32,128 | 1,050 | — | 33,178 | 1.8% | 0.0% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 30,990 | — | — | 30,990 | 1.7% | 1.6% | 34 | 2019–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 26,705 | — | — | 26,705 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 25,723 | — | — | 25,723 | 1.4% | 0.0% | 5 | 2018–2020 |
| COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 24,978 | — | — | 24,978 | 1.4% | 0.7% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 | 23,897 | — | — | 23,897 | 1.3% | 1.4% | 23 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 21,889 | — | — | 21,889 | 1.2% | 0.8% | 12 | 2018–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 21,478 | — | — | 21,478 | 1.2% | 0.0% | 16 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 21,380 | — | — | 21,380 | 1.2% | 0.0% | 30 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 20,482 | — | — | 20,482 | 1.1% | 0.2% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 19,758 | — | — | 19,758 | 1.1% | 0.7% | 22 | 2018–2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | — | 19,477 | — | 19,477 | 1.1% | 0.1% | 3 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 1,687 | 17,691 | — | 19,378 | 1.1% | 0.1% | 31 | 2020–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 18,393 | — | — | 18,393 | 1.0% | 0.0% | 4 | 2018–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | 17,087 | — | — | 17,087 | 0.9% | 0.3% | 16 | 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 |
|---|---|---|---|---|
| DA41276968 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 50413200-5 | 28.09.2026 | 350 |
| Contract object: verificare hidranti interiori si exteriori | ||||
| DA41229832 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 50413200-5 | 25.09.2026 | 950 |
| Contract object: verificare si incarcare stingator si hidrant - sp mures | ||||
| DA41260679 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 50413200-5 | 25.09.2026 | 1,925 |
| Contract object: servicii de verificare stingatoare si hidranti interiori | ||||
| DA41247662 | COMUNA GLODENI CUI: 4322734 | 50413200-5 | 23.09.2026 | 809 |
| Contract object: servicii | ||||
| DA41238847 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 50413200-5 | 22.09.2026 | 200 |
| Contract object: servicii de verificat hidranti interiori | ||||
| DA41238447 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 35111320-4 | 22.09.2026 | 540 |
| Contract object: stingator presurizat tip p6 | ||||
| DA41238405 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 50413200-5 | 22.09.2026 | 1,942 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41237811 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 50413200-5 | 22.09.2026 | 1,015 |
| Contract object: servicii de verificare stingatoare si hidranti | ||||
| DA41237855 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 35111320-4 | 22.09.2026 | 1,215 |
| Contract object: stingator presurizat tip p6 | ||||
| DA41193727 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 44411100-5 | 16.09.2026 | 1,225 |
| Contract object: furtunuri de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822069 | JUDETUL MURES CUI: 4322980 | 35121300-1 | 31.07.2026 | 1,845 |
| Contract object: achizitia de kituri de siguranta rutiera pentru auto | ||||
| DAN2798201 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 35111320-4 | 03.07.2026 | 1,400 |
| Contract object: stingatoare | ||||
| DAN2780602 | JUDETUL MURES CUI: 4322980 | 35111000-5 | 15.06.2026 | 8,197 |
| Contract object: echipamente psi | ||||
| DAN2774418 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 08.06.2026 | 1,251 |
| Contract object: serviciu de verificare stingatoare | ||||
| DAN2717021 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 50413200-5 | 31.03.2026 | 746 |
| Contract object: servicii de verificare si incarcare stingatoare de incendiu | ||||
| DAN2713520 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50413200-5 | 26.03.2026 | 1,386 |
| Contract object: servicii de intretinere si reparare a echipamentului de stingere a incendiilor (psi), serviciul social adapost de noapte, comanda 25 din 11.03.2026, factura 137325 | ||||
| DAN2638912 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50413200-5 | 23.12.2025 | 690 |
| Contract object: verificare stingatoare, camin pentru persoane varstnice, comanda 454 din 15.12.2025, factura 136798 | ||||
| DAN2638793 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 35111320-4 | 23.12.2025 | 1,938 |
| Contract object: stingatoare, camin pentru persoane varstnice, comanda 455 din 15.12.2025, factura 136797 | ||||
| DAN2634276 | JUDETUL MURES CUI: 4322980 | 42132000-3 | 18.12.2025 | 1,423 |
| Contract object: piese componente la trei hidranti din cadrul consiliului judetean mures | ||||
| DAN2627910 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50413200-5 | 12.12.2025 | 1,092 |
| Contract object: servicii de intretinere si reparare a echipamentului de stingere a incendiilor, das, comanda 136 din 04.12.2025, factura 136726 | ||||
- 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/24569217/api/v1/suppliers/24569217/revenue/api/v1/suppliers/24569217/scores/api/v1/suppliers/24569217/benchmarks/api/v1/red-flags/by-supplier/24569217/api/v1/suppliers/24569217/years/api/v1/suppliers/24569217/cpv/api/v1/suppliers/24569217/clients/api/v1/suppliers/24569217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders