Total revenue
4.74 Mn.
142 client authorities · paid between 2019 and 2026
Direct purchases
2.39 Mn.
2,298 purchases
Offline purchases
414,845 RON
39 purchases
Tenders
1.93 Mn.
48 contracts
Won without competition
77.5%
17 of 30 lots
National rate: 34.3%
Ranked 2,265 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 17,107 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90,532 | 455 | 1,553,465 | 1,644,452 | 34.7% | 0.0% | 48 | 2021–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 177,733 | 389,664 | 293,857 | 861,254 | 18.2% | 0.0% | 19 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 177,744 | — | — | 177,744 | 3.8% | 0.9% | 83 | 2019–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 145,742 | — | — | 145,742 | 3.1% | 0.1% | 191 | 2019–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 131,755 | — | — | 131,755 | 2.8% | 0.2% | 99 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 127,176 | — | — | 127,176 | 2.7% | 1.7% | 106 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 115,736 | — | — | 115,736 | 2.4% | 0.6% | 43 | 2019–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 115,043 | — | — | 115,043 | 2.4% | 0.4% | 24 | 2022 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 112,175 | — | — | 112,175 | 2.4% | 0.9% | 166 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | — | 81,291 | 81,291 | 1.7% | 0.3% | 11 | 2021 |
| ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 75,950 | — | — | 75,950 | 1.6% | 2.8% | 46 | 2019–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 69,446 | — | — | 69,446 | 1.5% | 0.4% | 25 | 2019–2024 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 58,340 | — | — | 58,340 | 1.2% | 1.4% | 36 | 2019–2025 |
| PENITENCIARUL AIUD CUI: 4331341 | 57,570 | — | — | 57,570 | 1.2% | 0.2% | 20 | 2024–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 51,176 | — | — | 51,176 | 1.1% | 0.2% | 66 | 2019–2026 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 48,830 | — | — | 48,830 | 1.0% | 4.1% | 47 | 2019–2024 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 47,948 | — | — | 47,948 | 1.0% | 0.8% | 9 | 2020–2026 |
| COMUNA VARGATA CUI: 4375879 | 38,355 | — | — | 38,355 | 0.8% | 0.2% | 52 | 2019–2026 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 36,870 | — | — | 36,870 | 0.8% | 0.1% | 15 | 2019–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 35,981 | — | — | 35,981 | 0.8% | 0.0% | 109 | 2020–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 4322564 | 35,519 | — | — | 35,519 | 0.8% | 3.6% | 60 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | 30,315 | — | — | 30,315 | 0.6% | 1.2% | 91 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 19,157 | 10,898 | — | 30,055 | 0.6% | 0.0% | 19 | 2020–2025 |
| COMUNA GHINDARI CUI: 4436925 | 27,038 | — | — | 27,038 | 0.6% | 0.1% | 20 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 27,025 | — | — | 27,025 | 0.6% | 1.9% | 7 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| KARDAF SRL CUI: 11155809 | 18 | 1,387,873 | 2,775,744 | 1 | 2021–2026 |
| GOLDFIT SERVICE SRL CUI: 25274400 | 25 | 246,883 | 740,651 | 2 | 2021–2026 |
| SZKALICZKI SERVICE SRL CUI: 16250445 | 25 | 246,883 | 740,651 | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41251067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71631200-2 | 25.09.2026 | 132 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41253501 | COMUNA GLODENI CUI: 4322734 | 50411400-3 | 24.09.2026 | 150 |
| Contract object: servicii tahograf | ||||
| DA41251855 | COMUNA CRISTESTI CUI: 4323357 | 50112200-5 | 23.09.2026 | 1,185 |
| Contract object: servicii de intretinere - ms-17-pcc | ||||
| DA41236816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71631200-2 | 22.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica microbuz | ||||
| DA41236421 | COMUNA VARGATA CUI: 4375879 | 71631200-2 | 22.09.2026 | 165 |
| Contract object: servicii itp pentru microbuzul scolar | ||||
| DA41220989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71631200-2 | 21.09.2026 | 132 |
| Contract object: servicii de inspectie tehnica autoturism diesel/ benzina/gpl | ||||
| DA41213984 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 71631200-2 | 18.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica remorca cu sistem de franare sub 3.5t | ||||
| DA41213921 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 50112100-4 | 18.09.2026 | 595 |
| Contract object: reglare unghi de fuga | ||||
| DA41192415 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 50112000-3 | 16.09.2026 | 2,305 |
| Contract object: lucrari de service ms-56-ans | ||||
| DA41187930 | PENITENCIARUL AIUD CUI: 4331341 | 50112200-5 | 15.09.2026 | 14,318 |
| Contract object: lucrari de service | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816275 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50100000-6 | 23.07.2026 | 1,105 |
| Contract object: reparatii mosor | ||||
| DAN2812202 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411400-3 | 20.07.2026 | 81,400 |
| Contract object: servicii de reparare si intretinere a tahometrelor-lot 2- zona roman,lot 3 -zona mures,lot 4 -zona ploiesti si lot 5 - zona craiova | ||||
| DAN2769182 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50411400-3 | 02.06.2026 | 2,000 |
| Contract object: servicii de intretinere a tahometrelor, centrul de zi rozmarin, comanda 111 din 15.05.2026, factura fts_f74118 | ||||
| DAN2741488 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411400-3 | 28.04.2026 | 79,965 |
| Contract object: servicii de reparare si intretinere a tahometrelor | ||||
| DAN2728080 | JUDETUL MURES CUI: 4322980 | 71631000-0 | 08.04.2026 | 91 |
| Contract object: inspectie tehnica periodica pentru remorca marca trailer europe | ||||
| DAN2710520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 24.03.2026 | 215 |
| Contract object: servicii inspectie tehnica periodica remorca peste 3,5t, os lunca bradului, dsms | ||||
| DAN2533410 | ORASUL UNGHENI CUI: 4323322 | 50112000-3 | 22.08.2025 | 326 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2444002 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411400-3 | 02.05.2025 | 69,225 |
| Contract object: servicii de reparare si intretinere a tahometrelor | ||||
| DAN2353051 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38561110-9 | 08.01.2025 | 38,150 |
| Contract object: tahometre | ||||
| DAN2295097 | ORASUL UNGHENI CUI: 4323322 | 34913000-0 | 21.10.2024 | 700 |
| Contract object: piese de schimb ms18clu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 21.08.2026 | 677,707 |
| Contract object: furnizare piese de schimb, montare, repararea si service buldoexcavator komatsu si jcb din dotarea ds. mures | ||||
| CAN1149837 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 14.08.2026 | 705,602 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autoturismele si autoutilitarele ( autovehicule) din dotarea directiei silvice mures | ||||
| CAN1156000 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 24.07.2026 | 260,644 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autobasculantele ( autovehicule) din dotarea directiei silvice mures | ||||
| CAN1149841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 03.06.2026 | 248,830 |
| Contract object: furnizare piese de schimb, montare, reparare si servicii intretinere pentru, autogredere, din cadrul ds. mures | ||||
| CAN1122693 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 22.04.2024 | 1,859,858 |
| Contract object: furnizare piese de schimb, montare, reparare si servicii intretinere pentru, autogredere, buldoexcavatoare, incarcator telescopic, taf, rulouri compactoare, din cadrul ds. mures | ||||
| CAN1103313 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411400-3 | 10.05.2023 | 67,381 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||
| CAN1083079 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411400-3 | 14.07.2022 | 59,460 |
| Contract object: servicii de verificare periodica si reparare tahografe | ||||
| CAN1058573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 07.03.2022 | 141,235 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,servicii si furnizare piese de schimb, montare, repararea si service, intretinere pentru autobasculantele si autocamioane (autovehicule) din dotarea directiei silvice mures | ||||
| CAN1074432 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411400-3 | 04.03.2022 | 73,481 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||
| CAN1023591 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 03.11.2021 | 1,070,744 |
| Contract object: serviciu de reparatii si intretinere a autovehiculelor si a echipamentelor conexe cu asigurarea pieselor de schimb si serviciul de inspectie tehnica periodica pentru autovehicule | ||||
- 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/25672635/api/v1/suppliers/25672635/revenue/api/v1/suppliers/25672635/scores/api/v1/suppliers/25672635/benchmarks/api/v1/red-flags/by-supplier/25672635/api/v1/suppliers/25672635/years/api/v1/suppliers/25672635/cpv/api/v1/suppliers/25672635/clients/api/v1/suppliers/25672635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders