Total revenue
2.26 Mn.
68 client authorities · paid between 2019 and 2026
Direct purchases
1.52 Mn.
465 purchases
Offline purchases
747,600 RON
80 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
34.3%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 17,387 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 12 largest CPV groups, out of 36; the other 24 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 TARGU MURES CUI: 4322823 | 40,994 | 736,761 | — | 777,755 | 34.3% | 0.1% | 66 | 2021–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 442,264 | — | — | 442,264 | 19.5% | 1.8% | 22 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 306,885 | — | — | 306,885 | 13.6% | 0.0% | 106 | 2019–2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 136,198 | — | — | 136,198 | 6.0% | 0.7% | 3 | 2024–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 47,290 | — | — | 47,290 | 2.1% | 0.1% | 27 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 45,998 | — | — | 45,998 | 2.0% | 0.5% | 29 | 2020–2026 |
| COMUNA EREMITU CUI: 4375852 | 40,597 | — | — | 40,597 | 1.8% | 0.0% | 10 | 2020–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 39,499 | — | — | 39,499 | 1.7% | 0.4% | 22 | 2021–2026 |
| COMUNA ERNEI CUI: 4323462 | 39,227 | — | — | 39,227 | 1.7% | 0.1% | 4 | 2025–2026 |
| COMUNA ACATARI CUI: 4323578 | 38,309 | — | — | 38,309 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA MICA CUI: 4565245 | 38,309 | — | — | 38,309 | 1.7% | 0.1% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 34,216 | — | — | 34,216 | 1.5% | 1.2% | 32 | 2020–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 31,179 | — | — | 31,179 | 1.4% | 0.0% | 13 | 2020–2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 27,744 | — | — | 27,744 | 1.2% | 0.4% | 21 | 2019–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 26,212 | — | — | 26,212 | 1.2% | 0.0% | 8 | 2020–2021 |
| JUDETUL MURES CUI: 4322980 | 25,108 | — | — | 25,108 | 1.1% | 0.0% | 1 | 2020 |
| TRANSPORT LOCAL SA CUI: 1219301 | 10,536 | 342 | — | 10,878 | 0.5% | 0.0% | 6 | 2021–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 10,331 | — | — | 10,331 | 0.5% | 0.1% | 2 | 2023–2024 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 10,009 | — | — | 10,009 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA GALESTI CUI: 4323276 | 9,410 | — | — | 9,410 | 0.4% | 0.0% | 11 | 2021–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 8,885 | — | — | 8,885 | 0.4% | 0.0% | 15 | 2019–2025 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 8,717 | — | — | 8,717 | 0.4% | 0.1% | 4 | 2019–2022 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 7,245 | — | — | 7,245 | 0.3% | 0.0% | 13 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 7,032 | — | — | 7,032 | 0.3% | 0.1% | 9 | 2022–2023 |
| COMUNA FANTANELE CUI: 4322459 | 5,917 | — | — | 5,917 | 0.3% | 0.0% | 9 | 2021–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41180144 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 22458000-5 | 16.09.2026 | 293 |
| Contract object: inramare tip tablou | ||||
| DA41169762 | MUZEUL JUDETEAN MURES CUI: 4323500 | 30197645-9 | 14.09.2026 | 1,849 |
| Contract object: card tip legitimatie + design | ||||
| DA41165736 | COMUNA ERNEI CUI: 4323462 | 44175000-7 | 14.09.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||
| DA41165663 | COMUNA ERNEI CUI: 4323462 | 30192800-9 | 14.09.2026 | 63 |
| Contract object: etichete autocolant pvc 10x10 cm | ||||
| DA41157417 | COMUNA GALESTI CUI: 4323276 | 44175000-7 | 11.09.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||
| DA41157577 | COMUNA GALESTI CUI: 4323276 | 44175000-7 | 11.09.2026 | 283 |
| Contract object: placa permanenta si etichete autocolant | ||||
| DA41143662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 44175000-7 | 09.09.2026 | 396 |
| Contract object: panou alucobond | ||||
| DA41082957 | COMUNA FANTANELE CUI: 4322459 | 44175000-7 | 01.09.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||
| DA41081373 | COMUNA FANTANELE CUI: 4322459 | 30192800-9 | 31.08.2026 | 88 |
| Contract object: etichete autocolant pvc 10x10 cm | ||||
| DA41081400 | COMUNA FANTANELE CUI: 4322459 | 44175000-7 | 31.08.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810964 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22458000-5 | 16.07.2026 | 200 |
| Contract object: autorizatie de transport dcm 170 g imp color fata dim a4 | ||||
| DAN2743643 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79822500-7 | 29.04.2026 | 250 |
| Contract object: servicii pentru realizare conceptie grafica, inscriptionare cu folie autocolanta si imprimare digitala, camin pentru persoane varstnice, comanda 222 din 06.04.2026, factura og2027387 | ||||
| DAN2656857 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39221121-1 | 15.01.2026 | 6,461 |
| Contract object: cana ceramica cu design modern 360ml/ sacosa hartie pers cart 200 gr/ uport pahare din pluta 9cmx0.5 cm | ||||
| DAN2656798 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 15.01.2026 | 82,760 |
| Contract object: banner dom 323x214 cm imprimat full color/ afise format a3 offset hartei 100 g/ afise fromat a2 offset, hartei 100 g/ agenda a5 cu coperta tare de 2 mm grosime, pers./ calendar de masa a3 12 file 4+0 culor hartie 90 g/ felicitari dim 10 x 15 cm cart text alb 320g` | ||||
| DAN2572110 | MUNICIPIUL TARGU MURES CUI: 4322823 | 18512200-3 | 09.10.2025 | 8,264 |
| Contract object: medalii cu snur/ cupe /trofee/ tricouri personalizate/ setag pana | ||||
| DAN2572093 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 09.10.2025 | 32,054 |
| Contract object: banner backlit cu dim 300 x 400 cm impr color hp latex 1 fata + montaj | ||||
| DAN2568841 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 07.10.2025 | 2,448 |
| Contract object: banner cu dimensiunea 600 x 200 cm imprimat color , 1 fata hp, latex incl montaj, promovare mun tg mures | ||||
| DAN2568806 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 07.10.2025 | 577 |
| Contract object: afise format 1120 x 1650 mm print color hp latex 1 fata bilingv suport harti e 150 g whiteback incl montaj, campanie zoo | ||||
| DAN2568792 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 07.10.2025 | 3,462 |
| Contract object: afise format 1120 x 1650 mm print color hp latex 1 fata bilingv suprot hartie 150 g whiteback incl mondtaj | ||||
| DAN2498576 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 07.07.2025 | 19,174 |
| Contract object: pix cu buton parker cu corp metal;ic arg 100% 12.9 x 0.97 cm, pers/ cana ceramica cu desgn modern 360 ml personalizare/ agenda a5 cu coperta de 2 mm grosime pers/ sacosa textil 100 % bumbac 130g culoare natur | ||||
- 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/30210322/api/v1/suppliers/30210322/revenue/api/v1/suppliers/30210322/scores/api/v1/suppliers/30210322/benchmarks/api/v1/red-flags/by-supplier/30210322/api/v1/suppliers/30210322/years/api/v1/suppliers/30210322/cpv/api/v1/suppliers/30210322/clients/api/v1/suppliers/30210322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders