Total revenue
25.20 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
23.43 Mn.
436 purchases
Offline purchases
1.58 Mn.
21 purchases
Tenders
194,600 RON
2 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
20.2%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 30,924 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
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 MEDIAS CUI: 4240677 | 5,099,300 | — | — | 5,099,300 | 20.2% | 0.9% | 51 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 3,164,000 | 813,500 | — | 3,977,500 | 15.8% | 0.3% | 24 | 2019–2026 |
| COMUNA GURGHIU CUI: 5409635 | 1,797,689 | — | — | 1,797,689 | 7.1% | 2.3% | 28 | 2018–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 1,424,438 | — | 194,600 | 1,619,038 | 6.4% | 0.3% | 23 | 2019–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 1,350,500 | 25,000 | — | 1,375,500 | 5.5% | 4.0% | 35 | 2019–2026 |
| COMUNA VALEA LARGA CUI: 4375925 | 1,292,202 | — | — | 1,292,202 | 5.1% | 5.4% | 36 | 2019–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 931,000 | — | — | 931,000 | 3.7% | 0.5% | 14 | 2022–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 869,500 | — | — | 869,500 | 3.5% | 1.8% | 17 | 2022–2026 |
| COMUNA FARAGAU CUI: 4765596 | 781,600 | — | — | 781,600 | 3.1% | 2.3% | 24 | 2018–2026 |
| ORAS AZUGA CUI: 2843850 | 742,800 | — | — | 742,800 | 3.0% | 0.7% | 13 | 2018–2024 |
| COMUNA PETELEA CUI: 4578024 | 737,144 | — | — | 737,144 | 2.9% | 2.6% | 25 | 2018–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 300,000 | 395,000 | — | 695,000 | 2.8% | 0.5% | 11 | 2021–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 537,000 | — | — | 537,000 | 2.1% | 0.3% | 7 | 2021–2025 |
| COMUNA CRAIESTI CUI: 4376017 | 480,000 | — | — | 480,000 | 1.9% | 2.5% | 13 | 2021–2026 |
| COMUNA LUNCA CUI: 4578008 | 476,500 | — | — | 476,500 | 1.9% | 2.6% | 15 | 2020–2026 |
| COMUNA SUSENI CUI: 5284639 | 472,500 | — | — | 472,500 | 1.9% | 1.5% | 15 | 2018–2024 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 332,000 | — | — | 332,000 | 1.3% | 0.4% | 3 | 2022–2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | 325,000 | — | — | 325,000 | 1.3% | 0.5% | 5 | 2022–2025 |
| COMUNA BATOS CUI: 5181030 | 285,000 | — | — | 285,000 | 1.1% | 0.9% | 4 | 2024–2026 |
| COMUNA COROISINMARTIN CUI: 4436941 | 229,000 | — | — | 229,000 | 0.9% | 0.5% | 8 | 2023–2026 |
| COMUNA BAND CUI: 4323470 | 197,000 | — | — | 197,000 | 0.8% | 0.3% | 9 | 2019–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 182,000 | — | — | 182,000 | 0.7% | 0.1% | 2 | 2020–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 182,000 | — | 182,000 | 0.7% | 0.1% | 2 | 2020 |
| COMUNA CORUNCA CUI: 16410414 | 181,000 | — | — | 181,000 | 0.7% | 0.4% | 4 | 2018–2024 |
| COMUNA URMENIS CUI: 4512402 | 139,000 | — | — | 139,000 | 0.6% | 0.4% | 7 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 2 | 194,600 | 389,200 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41287955 | COMUNA BALA CUI: 4436836 | 79410000-1 | 29.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||
| DA41278801 | COMUNA TAURENI CUI: 5669325 | 79410000-1 | 28.09.2026 | 25,000 |
| Contract object: servicii de consultanta in afaceri si in gestionare | ||||
| DA41252408 | COMUNA COZMA CUI: 4619124 | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||
| DA41246534 | MUNICIPIUL MEDIAS CUI: 4240677 | 79411000-8 | 23.09.2026 | 120,000 |
| Contract object: serv. de management proiect modernizare sip cartier vitrometan | ||||
| DA41246782 | MUNICIPIUL MEDIAS CUI: 4240677 | 79418000-7 | 23.09.2026 | 50,000 |
| Contract object: consultanta in achizitii publice modernizare sip cartier vitrometan | ||||
| DA41231903 | COMUNA PETELEA CUI: 4578024 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru pregatirea, depunerea si managementul proiectului | ||||
| DA41237544 | COMUNA CRAIESTI CUI: 4376017 | 79411000-8 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta in pregatirea si managementului proiectelor pac 2023 - 2027 | ||||
| DA41237419 | COMUNA CRAIESTI CUI: 4376017 | 79410000-1 | 22.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||
| DA41225999 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79418000-7 | 21.09.2026 | 65,000 |
| Contract object: servicii de consultanta delegare de gestiune cav si cons achizitii pt atribuire contract delegare | ||||
| DA41040817 | MUNICIPIUL TURDA CUI: 4378930 | 79418000-7 | 25.08.2026 | 80,000 |
| Contract object: consultanta pentru managementul proiectului si achizitii publice proiect smis 365422. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821252 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 30.07.2026 | 135,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect pentru lucrari a performantelor energetice la blocuri de locuinte din municipiul tg mures - str. resita 4ab, cod smis 338833 | ||||
| DAN2751158 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79418000-7 | 07.05.2026 | 50,000 |
| Contract object: servicii de consultanta pentru management de proiect in cadrul proiectului:<br>investitii pentru cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel gimnazial din municipiul piatra neamt - scoala gimnaziala nr 2 | ||||
| DAN2742551 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79418000-7 | 28.04.2026 | 50,000 |
| Contract object: servicii de consultanta pentru derularea procedurilor de achizitie publica in cadrul proiectului reabilitare termica, unitate de invatamant gradinita cu program prelungit nr.12 | ||||
| DAN2365124 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79411000-8 | 20.01.2025 | 5,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi prin promovarea vehiculelor de transport rutier nepoluante s ieficiente dpdv energetic, 2020-2024 | ||||
| DAN2364183 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79410000-1 | 20.01.2025 | 130,000 |
| Contract object: intocmire cerere finantare modernizare infrastructura rutiera | ||||
| DAN2303642 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 31.10.2024 | 130,000 |
| Contract object: servicii de consultanta pentru management de proiect reamenajarea infrastructurii pe coridorul deservit de transportul public local pe zona vest - centru a municipiului targu mures | ||||
| DAN2299396 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 25.10.2024 | 130,000 |
| Contract object: servicii de consultanta pentru management de proiect reconversia functionala si/sau reutilizarea unor terenuri si suprafete abandonate si neutilizate din interiorul municipiului targu mures | ||||
| DAN2297328 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 23.10.2024 | 130,000 |
| Contract object: servicii de consultanta pentru managementul proiectului modernizarea transportului public de calatori al municipiului targu mures | ||||
| DAN2185074 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 21.05.2024 | 130,000 |
| Contract object: servicii de consultanta pentru managementul proiectului sistem de management al traficului in municipiul targu mures - etapa 2 | ||||
| DAN2164293 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79411000-8 | 18.04.2024 | 146,000 |
| Contract object: servicii de consultanta pentru managementul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu mures, cod f-pnrr-dotari-2023-4854 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049510 | MUNICIPIUL TURDA CUI: 4378930 | 79400000-8 | 11.02.2021 | 160,000 |
| Contract object: servicii de management pentru implementarea proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda | ||||
| SCNA1049508 | MUNICIPIUL TURDA CUI: 4378930 | 79400000-8 | 11.02.2021 | 229,200 |
| Contract object: servicii de management de proiect pentru implementarea proiectulului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii | ||||
- 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/27322008/api/v1/suppliers/27322008/revenue/api/v1/suppliers/27322008/scores/api/v1/suppliers/27322008/benchmarks/api/v1/red-flags/by-supplier/27322008/api/v1/suppliers/27322008/years/api/v1/suppliers/27322008/cpv/api/v1/suppliers/27322008/clients/api/v1/suppliers/27322008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders