Total revenue
3.54 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
1,866 purchases
Offline purchases
232,257 RON
99 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
12.7%
Main client: COMUNA GHEORGHE DOJA
National median: 30.2%
Ranked 37,692 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 48; the other 36 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 GHEORGHE DOJA CUI: 4436860 | 447,952 | — | — | 447,952 | 12.7% | 1.3% | 141 | 2018–2026 |
| COMUNA ACATARI CUI: 4323578 | 371,244 | — | — | 371,244 | 10.5% | 0.7% | 324 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 194,386 | 150,340 | — | 344,726 | 9.8% | 0.0% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 275,514 | — | — | 275,514 | 7.8% | 9.2% | 116 | 2018–2026 |
| SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | 223,935 | — | — | 223,935 | 6.3% | 39.3% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA VARGATA CUI: 29028360 | 177,805 | — | — | 177,805 | 5.0% | 29.3% | 104 | 2018–2026 |
| SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | 168,577 | — | — | 168,577 | 4.8% | 11.9% | 61 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 154,453 | — | — | 154,453 | 4.4% | 0.1% | 75 | 2020–2026 |
| COMUNA VARGATA CUI: 4375879 | 149,412 | — | — | 149,412 | 4.2% | 0.7% | 112 | 2018–2026 |
| SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 111,102 | — | — | 111,102 | 3.1% | 5.4% | 44 | 2021–2026 |
| COMUNA GANESTI CUI: 4436852 | 100,265 | — | — | 100,265 | 2.8% | 0.3% | 64 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 88,802 | — | — | 88,802 | 2.5% | 6.6% | 99 | 2020–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 86,671 | — | — | 86,671 | 2.5% | 0.1% | 36 | 2018–2026 |
| ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 | 83,426 | — | — | 83,426 | 2.4% | 1.9% | 5 | 2021–2025 |
| COMUNA CORUNCA CUI: 16410414 | 77,124 | 3,790 | — | 80,914 | 2.3% | 0.2% | 74 | 2023–2026 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 66,187 | — | — | 66,187 | 1.9% | 0.3% | 29 | 2022–2026 |
| FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 9,130 | 47,446 | — | 56,576 | 1.6% | 1.8% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | 54,983 | — | — | 54,983 | 1.6% | 9.4% | 34 | 2018–2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 53,400 | — | — | 53,400 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA BERENI CUI: 16402632 | 51,499 | — | — | 51,499 | 1.5% | 0.2% | 40 | 2021–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 33,978 | — | — | 33,978 | 1.0% | 1.8% | 78 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | — | 30,681 | — | 30,681 | 0.9% | 0.2% | 8 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 26,398 | — | — | 26,398 | 0.8% | 0.1% | 42 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 25,905 | — | — | 25,905 | 0.7% | 0.0% | 28 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC TARGU MURES CUI: 47467356 | 25,050 | — | — | 25,050 | 0.7% | 9.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281091 | COMUNA NEAUA CUI: 4375968 | 39300000-5 | 28.09.2026 | 1,400 |
| Contract object: distrugator de documente | ||||
| DA41258648 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | 39263000-3 | 24.09.2026 | 3,373 |
| Contract object: pachet accesorii de birou sg | ||||
| DA41261148 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 30125100-2 | 24.09.2026 | 1,231 |
| Contract object: cartuse toner | ||||
| DA41249699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 30125100-2 | 23.09.2026 | 120 |
| Contract object: cartus toner | ||||
| DA41243237 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 30197644-2 | 23.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g | ||||
| DA41243099 | COMUNA CORUNCA CUI: 16410414 | 50323200-7 | 23.09.2026 | 570 |
| Contract object: reparatie ups | ||||
| DA41235903 | COMUNA CORUNCA CUI: 16410414 | 30232110-8 | 22.09.2026 | 433 |
| Contract object: achiztie sursa alimentare | ||||
| DA41235918 | COMUNA CORUNCA CUI: 16410414 | 30233300-4 | 22.09.2026 | 2,065 |
| Contract object: achizitionare masina de numarat bancnote | ||||
| DA41227721 | COMUNA GHEORGHE DOJA CUI: 4436860 | 30192000-1 | 21.09.2026 | 1,317 |
| Contract object: pachet accesorii de birou pd | ||||
| DA41214880 | COMUNA VARGATA CUI: 4375879 | 30192000-1 | 18.09.2026 | 736 |
| Contract object: pachet accesorii birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841766 | JUDETUL MURES CUI: 4322980 | 30213300-8 | 28.08.2026 | 8,260 |
| Contract object: echipamente de calcul pentru cabinetul presedintelui | ||||
| DAN2820060 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 30125100-2 | 29.07.2026 | 1,601 |
| Contract object: cartuse toner | ||||
| DAN2783518 | JUDETUL MURES CUI: 4322980 | 32551500-5 | 18.06.2026 | 850 |
| Contract object: obiecte de inventar pentru cabinetul presedintelui | ||||
| DAN2780184 | JUDETUL MURES CUI: 4322980 | 30125000-1 | 15.06.2026 | 2,360 |
| Contract object: piese de schimb pentru multifunctionala din cadrul serviciului administratie publica | ||||
| DAN2780122 | JUDETUL MURES CUI: 4322980 | 30237400-3 | 15.06.2026 | 500 |
| Contract object: tastatura fara fir si mouse | ||||
| DAN2780056 | JUDETUL MURES CUI: 4322980 | 30125000-1 | 15.06.2026 | 1,700 |
| Contract object: piesa de schimb pentru multifunctionala din dotarea consiliului judetean mures | ||||
| DAN2780049 | JUDETUL MURES CUI: 4322980 | 42970000-6 | 15.06.2026 | 1,500 |
| Contract object: piese de schimb pentru masina de spalat din dotarea consiliului judetean mures | ||||
| DAN2752367 | JUDETUL MURES CUI: 4322980 | 39715240-1 | 11.05.2026 | 1,826 |
| Contract object: obiecte de inventar | ||||
| DAN2661557 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 30125100-2 | 20.01.2026 | 3,246 |
| Contract object: achizitie cartuse | ||||
| DAN2660933 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 30125100-2 | 20.01.2026 | 2,934 |
| Contract object: achizitie cartuse | ||||
- 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/30349216/api/v1/suppliers/30349216/revenue/api/v1/suppliers/30349216/scores/api/v1/suppliers/30349216/benchmarks/api/v1/red-flags/by-supplier/30349216/api/v1/suppliers/30349216/years/api/v1/suppliers/30349216/cpv/api/v1/suppliers/30349216/clients/api/v1/suppliers/30349216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders