Total revenue
113.83 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
21.65 Mn.
304 purchases
Offline purchases
849,299 RON
9 purchases
Tenders
91.33 Mn.
53 contracts
Won without competition
46.9%
25 of 53 lots
National rate: 34.3%
Ranked 4,755 of 11,028
Won at the estimated value
18.5%
3 of 19 lots
National rate: 1.2%
Ranked 794 of 6,155
Dependence on the main client
20.0%
Main client: COMUNA SANPAUL
National median: 30.2%
Ranked 31,209 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
#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 12 largest CPV groups, out of 17; the other 5 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 SANPAUL CUI: 4323497 | 3,128,122 | — | 19,579,463 | 22,707,585 | 20.0% | 28.5% | 57 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 1,275,093 | — | 18,416,200 | 19,691,293 | 17.3% | 14.8% | 14 | 2018–2024 |
| COMUNA CRISTESTI CUI: 4323357 | 6,261,924 | 58,765 | 10,596,172 | 16,916,861 | 14.9% | 22.4% | 39 | 2018–2025 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 105,400 | — | 7,437,087 | 7,542,487 | 6.6% | 20.3% | 5 | 2022–2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | 1,667,222 | 756,270 | 4,391,400 | 6,814,892 | 6.0% | 0.8% | 26 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,219,267 | 6,219,267 | 5.5% | 0.0% | 1 | 2024 |
| COMUNA SUPLAC CUI: 4375844 | 3,028,871 | — | 2,168,185 | 5,197,056 | 4.6% | 10.4% | 53 | 2018–2025 |
| COMUNA PANET CUI: 4375887 | 101,074 | — | 4,059,149 | 4,160,223 | 3.7% | 5.5% | 8 | 2019–2024 |
| COMUNA BALAUSERI CUI: 4322416 | 1,409,894 | — | 2,526,468 | 3,936,362 | 3.5% | 4.8% | 4 | 2022–2026 |
| COMUNA ADAMUS CUI: 4436844 | 388,300 | — | 2,876,509 | 3,264,809 | 2.9% | 6.0% | 25 | 2018–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 903,461 | — | 2,325,000 | 3,228,461 | 2.8% | 4.3% | 19 | 2018–2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 550 | — | 2,317,367 | 2,317,917 | 2.0% | 2.6% | 4 | 2023–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 2,207,357 | 2,207,357 | 1.9% | 0.1% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 1,823,426 | 1,823,426 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA OGRA CUI: 4323489 | 763,799 | — | 950,259 | 1,714,058 | 1.5% | 6.9% | 32 | 2018–2025 |
| COMUNA MAGHERANI CUI: 4577878 | 34,140 | — | 1,520,100 | 1,554,240 | 1.4% | 3.0% | 6 | 2018–2020 |
| COMUNA CHIBED CUI: 15653830 | — | — | 970,375 | 970,375 | 0.9% | 4.2% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 900,404 | — | — | 900,404 | 0.8% | 5.9% | 4 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 75,435 | — | 784,500 | 859,935 | 0.8% | 0.7% | 2 | 2021–2022 |
| COMUNA MADARAS CUI: 16445706 | 327,995 | — | — | 327,995 | 0.3% | 0.7% | 9 | 2020–2024 |
| COMUNA ACATARI CUI: 4323578 | 269,496 | — | — | 269,496 | 0.2% | 0.5% | 18 | 2018–2024 |
| COMUNA ERNEI CUI: 4323462 | 256,942 | — | — | 256,942 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 252,500 | — | — | 252,500 | 0.2% | 0.4% | 6 | 2026 |
| COMUNA GALESTI CUI: 4323276 | 245,116 | — | — | 245,116 | 0.2% | 0.7% | 4 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 163,754 | 163,754 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| LATERES SRL CUI: 30794418 | 4 | 4,315,593 | 13,610,703 | 4 | 2021–2023 |
| INSTA GRUP SA CUI: 9808027 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| ASTOR COM SRL CUI: 3445623 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| CAT ENGINEERING SRL CUI: 19924665 | 1 | 1,480,839 | 4,442,518 | 1 | 2021 |
| SOCOT SA CUI: 2522493 | 1 | 1,480,839 | 4,442,518 | 1 | 2021 |
| CITADIN PREST SA CUI: 7774378 | 1 | 1,332,667 | 3,998,000 | 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 |
|---|---|---|---|---|
| DA41188781 | COMUNA SANTANA DE MURES CUI: 4323349 | 45110000-1 | 16.09.2026 | 65,000 |
| Contract object: lucrari de desfiintare constructie c2-atelier, str. suseni nr. 81, loc. santana de mures, jud. mures | ||||
| DA41182268 | COMUNA SANTANA DE MURES CUI: 4323349 | 14212300-3 | 15.09.2026 | 19,000 |
| Contract object: piatra sparta (concasata) 0-63 mm | ||||
| DA41166904 | COMUNA SANTANA DE MURES CUI: 4323349 | 14212300-3 | 11.09.2026 | 19,000 |
| Contract object: piatra sparta (concasata) 0-63 mm | ||||
| DA40972329 | COMUNA SANTANA DE MURES CUI: 4323349 | 14210000-6 | 11.08.2026 | 28,500 |
| Contract object: piatra concasata (de cariera) 0-63 mm | ||||
| DA40941510 | COMUNA SANPAUL CUI: 4323497 | 45500000-2 | 05.08.2026 | 114,000 |
| Contract object: inchirieri utilaje cu operatori | ||||
| DA40937747 | COMUNA SANPAUL CUI: 4323497 | 45112100-6 | 05.08.2026 | 226,391 |
| Contract object: amenaj. santuri pluviale, cons. podete si pasarela in loc. sanpaul, jud. ms - lucrari suplimentare | ||||
| DA40777652 | COMUNA SANTANA DE MURES CUI: 4323349 | 45520000-8 | 07.07.2026 | 38,000 |
| Contract object: inchiriere excavator pe senile 20 - 30 to si transport agabaritic utilaj | ||||
| DA40528111 | COMUNA SANTANA DE MURES CUI: 4323349 | 45500000-2 | 02.06.2026 | 83,000 |
| Contract object: inchiriere concasor betoane + excavator + servicii de transport agabaritic | ||||
| DA40497419 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 14212300-3 | 28.05.2026 | 70 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40317504 | COMUNA ADAMUS CUI: 4436844 | 14212300-3 | 07.05.2026 | 40,500 |
| Contract object: achizitie produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791528 | COMPANIA AQUASERV SA CUI: 10755074 | 45332000-3 | 29.06.2026 | 120,000 |
| Contract object: proiectare si executie inlocuire13 bransamente de otel de pe conducta dn 200 mm si cuplarea acestora cu bransamente noi din pe dn 160 existente | ||||
| DAN2649152 | COMUNA CRISTESTI CUI: 4323357 | 50800000-3 | 09.01.2026 | 58,765 |
| Contract object: inchiriere utilaje si furnizare materiale pentru reparatii drumuri | ||||
| DAN2637635 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 22.12.2025 | 234,000 |
| Contract object: lucrari de decolmatare la bazinul de retentie din zona nodul libertatii, tg.mures | ||||
| DAN2521615 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 04.08.2025 | 75,000 |
| Contract object: lucrari de decolmatare la bazinul de retentie din zona nod libertatii | ||||
| DAN2413802 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 26.03.2025 | 72,750 |
| Contract object: lucrari de igienizare bazin de retentie la statia de epurare cristesti | ||||
| DAN2325304 | COMPANIA AQUASERV SA CUI: 10755074 | 45231113-0 | 02.12.2024 | 123,000 |
| Contract object: inlocuire conducta de distributie apa potabila strada somesului - proiectare si executie | ||||
| DAN2325269 | COMPANIA AQUASERV SA CUI: 10755074 | 45231113-0 | 02.12.2024 | 120,000 |
| Contract object: inlocuire conducta de distributie apa potabila strada bodor peter - proiectare si executie | ||||
| DAN2134595 | COMUNA TARNAVA CUI: 4406029 | 14210000-6 | 19.03.2024 | 34,264 |
| Contract object: achiz.piatra concasata si refuz de ciur concasat | ||||
| DAN2105407 | COMPANIA AQUASERV SA CUI: 10755074 | 14211100-4 | 31.01.2024 | 11,520 |
| Contract object: agregate naturale de balastiera- iernut | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136343 | COMPANIA AQUASERV SA CUI: 10755074 | 90500000-2 | 25.08.2026 | 1,431,500 |
| Contract object: servicii de incarcare , transport si aplicare namol pe terenuri agricole | ||||
| SCNA1112693 | COMUNA BALAUSERI CUI: 4322416 | 45200000-9 | 16.07.2026 | 2,526,468 |
| Contract object: executie lucrari pentru investitia: centru de zi pentru copii aflati in situatie de risc, comuna balauseri | ||||
| SCNA1129800 | COMPANIA AQUASERV SA CUI: 10755074 | 14212310-6 | 15.01.2026 | 1,115,575 |
| Contract object: furnizare agregate naturale de balastiera | ||||
| SCNA1080258 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 14.01.2026 | 7,293,703 |
| Contract object: proiect tehnic de executie, asistenta tehnica si executie lucrari pentru prelungire strada mureseni pana la limita uat cristesti | ||||
| SCNA1126173 | COMPANIA AQUASERV SA CUI: 10755074 | 90500000-2 | 03.10.2025 | 1,007,000 |
| Contract object: servicii de incarcare , transport si aplicare namol pe terenuri agricole | ||||
| SCNA1125073 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45222110-3 | 05.09.2025 | 2,317,367 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna sangeorgiu de mures | ||||
| SCNA1031176 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 25.03.2025 | 2,870,772 |
| Contract object: proiectarea si executia lucrarilor de cresterea performantei energetice a blocurilor din orasul iernut - strada mihai eminescu - nr. 16, strada mihai eminescu - nr. 17, strada mihai eminescu - nr. 18, strada gheorghe doja - nr. 10 cod smis 117597 | ||||
| SCNA1116139 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 6,219,267 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajare centru cultural multifunctional sat ernei, nr.438-439, comuna ernei, judetul mures | ||||
| SCNA1045597 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 09.01.2025 | 2,095,884 |
| Contract object: proiectarea si executia lucrarilor de cresterea eficientei energetice a cladirilor publice din orasul iernut, casa de cultura, str.1 decembrie 1918, nr. 9a, iernut cod smis 117616 | ||||
| SCNA1113886 | COMPANIA AQUASERV SA CUI: 10755074 | 14212310-6 | 19.11.2024 | 597,085 |
| Contract object: furnizare agregate naturale de balastiera | ||||
- 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/25479767/api/v1/suppliers/25479767/revenue/api/v1/suppliers/25479767/scores/api/v1/suppliers/25479767/benchmarks/api/v1/red-flags/by-supplier/25479767/api/v1/suppliers/25479767/years/api/v1/suppliers/25479767/cpv/api/v1/suppliers/25479767/clients/api/v1/suppliers/25479767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders