Total revenue
46.76 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
1.68 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.09 Mn.
10 contracts
Won without competition
15.5%
1 of 10 lots
National rate: 34.3%
Ranked 8,225 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 19,731 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
#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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 14,753,867 | 14,753,867 | 31.6% | 1.8% | 2 | 2024–2025 |
| COMUNA PANET CUI: 4375887 | 130,548 | — | 6,387,037 | 6,517,585 | 13.9% | 8.6% | 6 | 2021–2026 |
| COMUNA ERNEI CUI: 4323462 | — | — | 6,107,739 | 6,107,739 | 13.1% | 9.7% | 2 | 2024 |
| COMUNA MADARAS CUI: 16445706 | — | — | 5,172,843 | 5,172,843 | 11.1% | 10.5% | 1 | 2024 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 4,527,552 | 4,527,552 | 9.7% | 7.9% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4322459 | 35,970 | — | 4,382,538 | 4,418,508 | 9.5% | 6.3% | 2 | 2021–2024 |
| COMUNA ACATARI CUI: 4323578 | — | — | 2,341,293 | 2,341,293 | 5.0% | 4.5% | 1 | 2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 1,412,186 | 1,412,186 | 3.0% | 0.2% | 1 | 2025 |
| COMUNA GORNESTI CUI: 4322521 | 767,688 | — | — | 767,688 | 1.6% | 1.0% | 2 | 2020–2021 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 558,156 | — | — | 558,156 | 1.2% | 1.7% | 4 | 2024–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 89,155 | — | — | 89,155 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA GANESTI CUI: 4436852 | 60,031 | — | — | 60,031 | 0.1% | 0.2% | 2 | 2021–2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 29,213 | — | — | 29,213 | 0.1% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 6,880 | — | — | 6,880 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| TERMOLANG SRL CUI: 12915163 | 5 | 27,080,642 | 54,161,283 | 4 | 2024–2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 5,172,843 | 15,518,529 | 1 | 2024 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 5,172,843 | 15,518,529 | 1 | 2024 |
| PROBICONS SRL CUI: 14471008 | 1 | 3,911,049 | 7,822,099 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40914864 | COMUNA PANET CUI: 4375887 | 45450000-6 | 30.07.2026 | 7,200 |
| Contract object: lucrari de turnare platforma exterioara din beton | ||||
| DA38444169 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45453000-7 | 01.07.2025 | 483,350 |
| Contract object: achizitie reparatii casa verde | ||||
| DA38352569 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45450000-6 | 17.06.2025 | 6,880 |
| Contract object: lucrari de slefuire pardoseala din beton | ||||
| DA36479767 | COMUNA GANESTI CUI: 4436852 | 77310000-6 | 13.09.2024 | 5,940 |
| Contract object: desfacere/refacere/reparatii pavaj/dala inierbata | ||||
| DA35945029 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45232400-6 | 13.06.2024 | 8,403 |
| Contract object: reparatii pompe apa pluviala elefanti | ||||
| DA35944793 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45232400-6 | 13.06.2024 | 58,000 |
| Contract object: achizitie reparatii retea de canalizare | ||||
| DA35944853 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45232130-2 | 13.06.2024 | 8,403 |
| Contract object: reparatii pompe apa pluviala pavilion pasari de balta | ||||
| DA35464220 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 45330000-9 | 09.04.2024 | 29,213 |
| Contract object: lucrari de demolare cladire/gard conform oferta nr. 495/13.03.2024 | ||||
| DA35278932 | COMUNA FANTANELE CUI: 4322459 | 45233120-6 | 19.03.2024 | 35,970 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA31273963 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45233120-6 | 05.09.2022 | 89,155 |
| Contract object: reparatii sant existent in cartierul tineretului din localitatea sancraiu de mures si pod carosabil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123795 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 22.06.2026 | 13,938,096 |
| Contract object: lucrari de reabilitare termica la bl. 1, sc. a, b, c, d, e, f strada grof miko imre, nr. 4 din municipiul sfantu gheorghe | ||||
| SCNA1116845 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 04.02.2025 | 2,824,372 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice, bloc - aleea narciselor nr. 1 scara a,b | ||||
| SCNA1116450 | COMUNA PANET CUI: 4375887 | 45232400-6 | 22.01.2025 | 12,774,074 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: construirea retelei de canalizare in satul santioana de mures, comuna panet, judetul mures | ||||
| SCNA1116402 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 21.01.2025 | 15,569,637 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare cladire internat la liceul mikes kelemen din municipiul sfantu gheorghe, jud. covasna | ||||
| SCNA1113131 | COMUNA LIVEZENI CUI: 4619140 | 45332000-3 | 04.11.2024 | 9,055,104 |
| Contract object: executie lucrari privind obiectivul de investitie sistem de canalizare in comuna livezeni , localitatea ivanesti, jud. mures | ||||
| SCNA1105217 | COMUNA MADARAS CUI: 16445706 | 45232400-6 | 06.06.2024 | 15,518,529 |
| Contract object: executie lucrari pentru proiectul extindere retele de canalizare menajera in comuna madaras, judetul mures | ||||
| SCNA1100608 | COMUNA ACATARI CUI: 4323578 | 45000000-7 | 18.03.2024 | 2,341,293 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna acatari | ||||
| SCNA1100102 | COMUNA ERNEI CUI: 4323462 | 45000000-7 | 06.03.2024 | 2,196,690 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna ernei | ||||
| SCNA1098638 | COMUNA ERNEI CUI: 4323462 | 45231300-8 | 02.02.2024 | 7,822,099 |
| Contract object: executie lucrari pentru proiectul extindere retea de canalizare in localitatea dumbravioara, comuna ernei, jud. mures | ||||
| SCNA1059696 | COMUNA FANTANELE CUI: 4322459 | 45214220-8 | 18.10.2021 | 4,382,538 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare scoala gimnaziala fintinele, judetul mures | ||||
- 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/26060812/api/v1/suppliers/26060812/revenue/api/v1/suppliers/26060812/scores/api/v1/suppliers/26060812/benchmarks/api/v1/red-flags/by-supplier/26060812/api/v1/suppliers/26060812/years/api/v1/suppliers/26060812/cpv/api/v1/suppliers/26060812/clients/api/v1/suppliers/26060812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders