Total revenue
6.15 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
5.55 Mn.
168 purchases
Offline purchases
599,015 RON
13 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
12.5%
Main client: COMUNA ADAMUS
National median: 30.2%
Ranked 37,806 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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ADAMUS CUI: 4436844 | 769,942 | — | — | 769,942 | 12.5% | 1.4% | 16 | 2019–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 121,950 | 525,687 | — | 647,637 | 10.5% | 0.0% | 11 | 2019–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 557,256 | — | — | 557,256 | 9.1% | 0.3% | 3 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 320,010 | — | — | 320,010 | 5.2% | 0.1% | 19 | 2022 |
| COMUNA DANES CUI: 5705649 | 283,120 | — | — | 283,120 | 4.6% | 0.4% | 11 | 2020–2026 |
| ORAS SOVATA CUI: 4436895 | 279,400 | — | — | 279,400 | 4.5% | 0.2% | 4 | 2025–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 269,268 | — | — | 269,268 | 4.4% | 0.8% | 4 | 2022–2024 |
| COMUNA DEDA CUI: 4765618 | 245,589 | — | — | 245,589 | 4.0% | 0.4% | 7 | 2020–2026 |
| COMUNA VIISOARA CUI: 5902705 | 233,682 | — | — | 233,682 | 3.8% | 0.9% | 7 | 2021–2026 |
| COMUNA APOLD CUI: 5961779 | 228,809 | — | — | 228,809 | 3.7% | 0.4% | 3 | 2024–2025 |
| COMUNA VANATORI CUI: 5902721 | 186,956 | — | — | 186,956 | 3.0% | 0.3% | 4 | 2021–2026 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 160,965 | — | — | 160,965 | 2.6% | 0.9% | 3 | 2026 |
| COMUNA GANESTI CUI: 4436852 | 151,191 | — | — | 151,191 | 2.5% | 0.5% | 5 | 2019–2024 |
| COMUNA ZAGAR CUI: 4565113 | 149,655 | — | — | 149,655 | 2.4% | 0.9% | 1 | 2024 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 141,360 | — | — | 141,360 | 2.3% | 0.4% | 4 | 2026 |
| COMUNA MICA CUI: 4565245 | 115,640 | — | — | 115,640 | 1.9% | 0.2% | 2 | 2020 |
| COMUNA NEAUA CUI: 4375968 | 113,569 | — | — | 113,569 | 1.9% | 0.6% | 1 | 2022 |
| COMUNA IBANESTI CUI: 4641539 | 101,800 | — | — | 101,800 | 1.7% | 0.3% | 1 | 2024 |
| COMUNA SOLOVASTRU CUI: 4728148 | 101,497 | — | — | 101,497 | 1.7% | 0.3% | 2 | 2021 |
| COMUNA ERNEI CUI: 4323462 | 99,973 | — | — | 99,973 | 1.6% | 0.2% | 6 | 2022–2023 |
| COMUNA GORNESTI CUI: 4322521 | 84,340 | — | — | 84,340 | 1.4% | 0.1% | 3 | 2019–2025 |
| COMUNA CUCI CUI: 5669341 | 82,345 | — | — | 82,345 | 1.3% | 0.5% | 2 | 2026 |
| COMUNA BAND CUI: 4323470 | 80,470 | — | — | 80,470 | 1.3% | 0.1% | 2 | 2020–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 80,000 | — | — | 80,000 | 1.3% | 0.4% | 1 | 2025 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 78,661 | — | — | 78,661 | 1.3% | 0.1% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA41184947 | COMUNA VANATORI CUI: 5902721 | 39162200-7 | 15.09.2026 | 14,135 |
| Contract object: kit-servicii comunitare integrate | ||||
| DA41093866 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | 33772000-2 | 02.09.2026 | 1,980 |
| Contract object: prosop hartie celuloza 2 straturi 100m | ||||
| DA41084833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 50730000-1 | 01.09.2026 | 2,850 |
| Contract object: servicii de instalare si montaj aparat aer conditionat | ||||
| DA41037988 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 39717200-3 | 24.08.2026 | 3,966 |
| Contract object: aparat aer conditionat yukon12000btu wi-fi | ||||
| DA40962243 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 39717200-3 | 10.08.2026 | 6,216 |
| Contract object: aparat aer conditionat yukon12000btu wi-fi | ||||
| DA40460531 | COMUNA ADAMUS CUI: 4436844 | 39162100-6 | 22.05.2026 | 65,292 |
| Contract object: dotari scoala, comuna adamus, judetul mures | ||||
| DA40305752 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 24455000-8 | 05.05.2026 | 1,835 |
| Contract object: furnizare dezinfectanti | ||||
| DA40214600 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | 33772000-2 | 21.04.2026 | 1,620 |
| Contract object: prosop hartie celuloza 2 straturi 100m | ||||
| DA39979150 | ORAS SOVATA CUI: 4436895 | 39162100-6 | 10.03.2026 | 36,990 |
| Contract object: materiale didactice pentru cabinet psihopedagogie cod f-pnrr-dotari-2023-4439 | ||||
| DA39915600 | COMUNA BAND CUI: 4323470 | 39162100-6 | 03.03.2026 | 19,640 |
| Contract object: materiale didactice pentru cabinet psihopedagogie cod f-pnrr-dotari-2023-3843 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849190 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33631600-8 | 08.09.2026 | 123,150 |
| Contract object: ahizitie dezinfectanti pentru cabinetele medicale scolare | ||||
| DAN2826611 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33140000-3 | 07.08.2026 | 123,570 |
| Contract object: achizitie de materiale sanitare necesare la cabinetele de medicina generala scolara | ||||
| DAN2656989 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33631600-8 | 15.01.2026 | 41,305 |
| Contract object: sapun klintensiv chdg | ||||
| DAN2656972 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33100000-1 | 15.01.2026 | 82,535 |
| Contract object: tensiometru/stetoscop/stetoscop pt tensiometru/ pensa prins limba/panglica metrica/tavita renala medie/foarfeca/termometru maxilar/ciocan reflexe/dinamometru med/guler cervical/balon ventilatie/garou/canapea pt consultatii/ dulap cu usi sticla/scoliometru plastic/lanterna pt examinare/aparat pt masurarea glicemiei, colesteroluluisi hemoglobinei/testere glicemie/testere colesetol/peack flowmetru/otoscop/pulsoximetru/ pensa pean mica | ||||
| DAN2493396 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33631600-8 | 02.07.2025 | 33,381 |
| Contract object: gygazym, mikroszid, teralin | ||||
| DAN2423551 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 04.04.2025 | 14,275 |
| Contract object: furnizare pungi si pahare pentru repicat puieti ornamentali, dsms | ||||
| DAN2349071 | JUDETUL MURES CUI: 4322980 | 39717200-3 | 30.12.2024 | 2,100 |
| Contract object: aparat de aer conditionat la centrul militar judetean mures | ||||
| DAN2036214 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 44423000-1 | 01.11.2023 | 56,953 |
| Contract object: contract furnizare produse cresa sancrai | ||||
| DAN2022856 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39100000-3 | 16.10.2023 | 60,715 |
| Contract object: funizare dotari pentru proiectul scoala de arte si meserii modernizare si reabilitare integrala ,ateliere-liceul tehnologic gheorghe sincai-cod smis 124050.lot 5-mobilier | ||||
| DAN1614010 | MUNICIPIUL TARGU MURES CUI: 4322823 | 43800000-1 | 17.01.2022 | 24,100 |
| Contract object: motounelte diverse unelte si echipament de lucru, cmd.83807/10383/22.11.2021 -adp | ||||
- 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/30238790/api/v1/suppliers/30238790/revenue/api/v1/suppliers/30238790/scores/api/v1/suppliers/30238790/benchmarks/api/v1/red-flags/by-supplier/30238790/api/v1/suppliers/30238790/years/api/v1/suppliers/30238790/cpv/api/v1/suppliers/30238790/clients/api/v1/suppliers/30238790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders