Total revenue
15.58 Mn.
171 client authorities · paid between 2019 and 2026
Direct purchases
10.59 Mn.
2,024 purchases
Offline purchases
269,670 RON
100 purchases
Tenders
4.72 Mn.
72 contracts
Won without competition
98.0%
19 of 21 lots
National rate: 34.3%
Ranked 899 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.1%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 38,121 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA AQUASERV SA CUI: 10755074 | 745,364 | — | 1,138,199 | 1,883,563 | 12.1% | 0.2% | 12 | 2019–2026 |
| COMUNA CAIANU MIC CUI: 4512364 | — | — | 1,062,992 | 1,062,992 | 6.8% | 2.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 19,638 | 7,358 | 617,170 | 644,166 | 4.1% | 2.4% | 57 | 2019–2026 |
| DIRECTIA POLITIA LOCALA CUI: 45076165 | 625,757 | 2,577 | — | 628,334 | 4.0% | 10.2% | 4 | 2022–2024 |
| COMUNA ACATARI CUI: 4323578 | 482,004 | — | — | 482,004 | 3.1% | 0.9% | 18 | 2019–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 2,002 | — | 478,367 | 480,369 | 3.1% | 0.4% | 2 | 2024–2025 |
| ORAS SOVATA CUI: 4436895 | 80,467 | — | 394,117 | 474,584 | 3.1% | 0.3% | 51 | 2019–2026 |
| COMUNA LECHINTA CUI: 4427064 | — | — | 400,977 | 400,977 | 2.6% | 0.7% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | 290,334 | 1,610 | 103,909 | 395,853 | 2.5% | 0.0% | 12 | 2019–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 360,138 | — | — | 360,138 | 2.3% | 0.4% | 71 | 2019–2026 |
| UM0623 CUI: 4384087 | 269,292 | 44,123 | — | 313,415 | 2.0% | 1.9% | 80 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,776 | — | 305,185 | 308,961 | 2.0% | 0.1% | 18 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 169,257 | 122,211 | — | 291,468 | 1.9% | 0.4% | 62 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 269,638 | — | — | 269,638 | 1.7% | 0.2% | 156 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 235,143 | — | — | 235,143 | 1.5% | 2.4% | 61 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 223,529 | — | — | 223,529 | 1.4% | 1.1% | 91 | 2021–2026 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 211,499 | — | — | 211,499 | 1.4% | 3.7% | 35 | 2019–2025 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 198,218 | — | — | 198,218 | 1.3% | 2.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 198,218 | — | — | 198,218 | 1.3% | 4.7% | 1 | 2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 188,299 | — | — | 188,299 | 1.2% | 0.1% | 48 | 2019–2026 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | 180,174 | — | — | 180,174 | 1.2% | 33.8% | 22 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 179,063 | — | — | 179,063 | 1.2% | 0.0% | 25 | 2019–2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 17,917 | — | 151,404 | 169,321 | 1.1% | 0.0% | 14 | 2021–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 | 169,240 | — | — | 169,240 | 1.1% | 11.4% | 7 | 2022–2025 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 167,798 | — | — | 167,798 | 1.1% | 2.9% | 42 | 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 |
|---|---|---|---|---|---|
| INGRICOP SRL CUI: 1218705 | 1 | 11,644 | 23,288 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41304775 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 50000000-5 | 30.09.2026 | 1,154 |
| Contract object: revizie anuala+itp ms17tan | ||||
| DA41296944 | ORAS SOVATA CUI: 4436895 | 50000000-5 | 30.09.2026 | 598 |
| Contract object: lucrare mecanica ms48prs | ||||
| DA41287570 | COMUNA VARGATA CUI: 4375879 | 50000000-5 | 29.09.2026 | 372 |
| Contract object: declaratie limitare de viteza | ||||
| DA41286598 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 50000000-5 | 29.09.2026 | 1,330 |
| Contract object: revizie anuala + itp | ||||
| DA41273894 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | 50000000-5 | 28.09.2026 | 1,510 |
| Contract object: revizie anuala ms16aju | ||||
| DA41274954 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 50000000-5 | 28.09.2026 | 1,076 |
| Contract object: revizie si placuta de frana | ||||
| DA41275726 | COMUNA ACATARI CUI: 4323578 | 50000000-5 | 28.09.2026 | 144 |
| Contract object: intretinere auto adblue | ||||
| DA41267060 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50000000-5 | 25.09.2026 | 1,414 |
| Contract object: revizie dacia duster | ||||
| DA41247375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50000000-5 | 24.09.2026 | 913 |
| Contract object: reparatie renault megan | ||||
| DA41253647 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 50000000-5 | 24.09.2026 | 3,027 |
| Contract object: revizie anuala ms14dsp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864756 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50112200-5 | 28.09.2026 | 1,195 |
| Contract object: servicii de revizie si intretinere auto ms 07 cia, camin pentru persoane varstnice, comanda 393 din 14.07.2026, factura mat40028942 | ||||
| DAN2825825 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71631200-2 | 06.08.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor, pentru autoturismul djm mures, dacia logan ms10wmm | ||||
| DAN2823231 | ORASUL UNGHENI CUI: 4323322 | 50112100-4 | 03.08.2026 | 322 |
| Contract object: reparatii ms11clu | ||||
| DAN2675384 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 04.02.2026 | 3,885 |
| Contract object: achizitie piese de schimb | ||||
| DAN2674948 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 04.02.2026 | 6,961 |
| Contract object: achizitie piese de schimb | ||||
| DAN2646984 | ORASUL UNGHENI CUI: 4323322 | 50112000-3 | 05.01.2026 | 1,678 |
| Contract object: piese de schmb ms11clu | ||||
| DAN2646930 | ORASUL UNGHENI CUI: 4323322 | 24951100-6 | 05.01.2026 | 1,276 |
| Contract object: lubrifianti | ||||
| DAN2639567 | LOCATIV SA CUI: 10755066 | 50112000-3 | 23.12.2025 | 1,727 |
| Contract object: servicii reparatii auto | ||||
| DAN2576190 | TRANSPORT LOCAL SA CUI: 1219301 | 50000000-5 | 14.10.2025 | 1,195 |
| Contract object: revizie dacia dokker | ||||
| DAN2568410 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50112200-5 | 07.10.2025 | 2,257 |
| Contract object: servicii de revizie auto ms 07 cia, camin pentru persoane varstnice, comanda 220 din 23.06.2025, factura 40023708/14.08.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131061 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112100-4 | 15.09.2026 | 139,970 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate | ||||
| SCNA1114466 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112100-4 | 14.01.2026 | 522,380 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto, anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate | ||||
| SCNA1092999 | ORAS SOVATA CUI: 4436895 | 34144900-7 | 09.12.2025 | 394,117 |
| Contract object: ,, furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - 4 buc | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1114118 | COMPANIA AQUASERV SA CUI: 10755074 | 34144900-7 | 22.11.2024 | 178,219 |
| Contract object: furnizare autoturism prin programul rabla plus - 2 bucati | ||||
| CAN1135056 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 34144900-7 | 16.10.2024 | 1,681,297 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei prundu bargaului | ||||
| CAN1134273 | COMUNA CAIANU MIC CUI: 4512364 | 34144900-7 | 07.10.2024 | 1,062,992 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 in cadrul rabla plus | ||||
| SCNA1111329 | COMUNA LECHINTA CUI: 4427064 | 34144900-7 | 30.09.2024 | 693,422 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei lechinta | ||||
| SCNA1107993 | COMPANIA AQUASERV SA CUI: 10755074 | 34111200-0 | 24.07.2024 | 419,340 |
| Contract object: furnizare autoturism prin programul psipan 2024 - 7 bucati | ||||
| SCNA1071431 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 26.06.2024 | 407,798 |
| Contract object: servicii de reparatii, intretinere si furnizare piese de schimb la autovehiculele din dotarea i.p.j. 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/27885826/api/v1/suppliers/27885826/revenue/api/v1/suppliers/27885826/scores/api/v1/suppliers/27885826/benchmarks/api/v1/red-flags/by-supplier/27885826/api/v1/suppliers/27885826/years/api/v1/suppliers/27885826/cpv/api/v1/suppliers/27885826/clients/api/v1/suppliers/27885826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders