Total revenue
275,871 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
168,343 RON
124 purchases
Offline purchases
107,528 RON
34 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
44.4%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 10,930 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41272124 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 42912310-8 | 28.09.2026 | 674 |
| Contract object: consumabile | ||||
| DA41180779 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 42912310-8 | 15.09.2026 | 512 |
| Contract object: achizitie servicii de inlocuire cartuse tasnitori apa potabila. | ||||
| DA41169239 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 42912310-8 | 14.09.2026 | 512 |
| Contract object: set in line prof il pro 3-1 pt dozator lifeclean | ||||
| DA40848640 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 42912310-8 | 22.07.2026 | 256 |
| Contract object: set in line prof il pro 3-1 pt dozator lifeclean | ||||
| DA40679738 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42912310-8 | 23.06.2026 | 11,736 |
| Contract object: cartus 40 inch standard pp 5 microni cu fir textil infasurat | ||||
| DA39999297 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 42912310-8 | 13.03.2026 | 1,042 |
| Contract object: set in line prof il pro 3-1 | ||||
| DA40001519 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 42912310-8 | 13.03.2026 | 537 |
| Contract object: consumabile | ||||
| DA39957567 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 42912310-8 | 09.03.2026 | 521 |
| Contract object: achizitie inlocuire cartuse pentru filtrare apa potabila. | ||||
| DA39662468 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 42912310-8 | 16.01.2026 | 620 |
| Contract object: membrana osmotica 75 gpd vhu | ||||
| DA39366648 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42912310-8 | 25.11.2025 | 5,909 |
| Contract object: p00089 dr bucuresti - cartuse filtrante, membrana osmotica si aparat de filtrare a apei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810629 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42912310-8 | 16.07.2026 | 3,056 |
| Contract object: cartus in line profesional pp/pp 5mc/ gac/postcarbon / cartus standard pp 5 micr, /cto/ membrana osm 75 gpd | ||||
| DAN2729581 | COMUNA HOGHILAG CUI: 4241230 | 42912310-8 | 14.04.2026 | 318 |
| Contract object: intretinere aparat de filtare a apei | ||||
| DAN2653026 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42996500-9 | 13.01.2026 | 2,149 |
| Contract object: membrana osmotica 75gpd | ||||
| DAN2645542 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 51514110-2 | 31.12.2025 | 976 |
| Contract object: serviucii intretinere si schimb cartuse filtrante la dozartorul de apa | ||||
| DAN2633418 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42996500-9 | 17.12.2025 | 2,562 |
| Contract object: filtre dozatoare apa | ||||
| DAN2496503 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42996500-9 | 04.07.2025 | 1,689 |
| Contract object: cartus in linie prof pp 1 mcr, pp 5 mcr, gac 1/4 quick, cartus linie postcarbon | ||||
| DAN2365580 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 51514110-2 | 21.01.2025 | 976 |
| Contract object: servicii de revizie si schimb cartuse filtrante la dozatorul de apa marca life cleaner | ||||
| DAN2190873 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 39563510-4 | 29.05.2024 | 7,500 |
| Contract object: cartus filtrant | ||||
| DAN2187150 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42996500-9 | 24.05.2024 | 1,769 |
| Contract object: cartus 10inch il pro cartus twist charm | ||||
| DAN2085368 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 51514110-2 | 09.01.2024 | 1,292 |
| Contract object: servicii intretinere si schimb cartuse filtrante la un dozator de apa pentru anul 2024 | ||||
- 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/25506640/api/v1/suppliers/25506640/revenue/api/v1/suppliers/25506640/scores/api/v1/suppliers/25506640/benchmarks/api/v1/red-flags/by-supplier/25506640/api/v1/suppliers/25506640/years/api/v1/suppliers/25506640/cpv/api/v1/suppliers/25506640/clients/api/v1/suppliers/25506640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders