Total revenue
11.04 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
8.76 Mn.
1,818 purchases
Offline purchases
349,034 RON
178 purchases
Tenders
1.93 Mn.
3 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
9.5%
Main client: ORASUL UNGHENI
National median: 30.2%
Ranked 39,740 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 12 largest CPV groups, out of 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL UNGHENI CUI: 4323322 | 963,402 | 82,158 | — | 1,045,560 | 9.5% | 1.3% | 238 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 317,762 | — | 723,370 | 1,041,132 | 9.4% | 0.8% | 44 | 2018–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 136,398 | — | 889,432 | 1,025,830 | 9.3% | 0.8% | 2 | 2025–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 645,346 | — | — | 645,346 | 5.9% | 0.9% | 65 | 2020–2026 |
| ORAS SARMASU CUI: 6405259 | 483,582 | 123,036 | — | 606,618 | 5.5% | 0.6% | 113 | 2019–2026 |
| COMUNA GORNESTI CUI: 4322521 | 544,283 | — | — | 544,283 | 4.9% | 0.7% | 88 | 2019–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 475,471 | 17,460 | — | 492,931 | 4.5% | 0.7% | 89 | 2019–2026 |
| COMUNA ZAGAR CUI: 4565113 | 138,183 | 1,820 | 319,830 | 459,833 | 4.2% | 2.8% | 30 | 2018–2025 |
| COMUNA RACIU CUI: 4375941 | 337,689 | — | — | 337,689 | 3.1% | 0.8% | 136 | 2018–2026 |
| SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 292,877 | 4,438 | — | 297,315 | 2.7% | 11.2% | 99 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 277,963 | — | — | 277,963 | 2.5% | 0.4% | 43 | 2019–2026 |
| COMUNA MICA CUI: 4565245 | 270,607 | — | — | 270,607 | 2.5% | 0.5% | 52 | 2018–2026 |
| COMUNA BALA CUI: 4436836 | 221,016 | — | — | 221,016 | 2.0% | 1.1% | 14 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | 211,411 | — | — | 211,411 | 1.9% | 23.6% | 21 | 2021–2026 |
| COMUNA SANPAUL CUI: 4323497 | 205,968 | — | — | 205,968 | 1.9% | 0.3% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 197,267 | — | — | 197,267 | 1.8% | 10.0% | 51 | 2019–2026 |
| COMUNA CRAIESTI CUI: 4376017 | 187,316 | — | — | 187,316 | 1.7% | 1.0% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 186,142 | — | — | 186,142 | 1.7% | 10.8% | 20 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 108,580 | 62,881 | — | 171,461 | 1.6% | 1.1% | 47 | 2021–2026 |
| COMUNA BATOS CUI: 5181030 | 169,148 | 1,039 | — | 170,187 | 1.5% | 0.5% | 78 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 161,962 | — | — | 161,962 | 1.5% | 11.8% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 161,345 | — | — | 161,345 | 1.5% | 4.0% | 49 | 2019–2025 |
| COMUNA SUPLAC CUI: 4375844 | 159,462 | — | — | 159,462 | 1.4% | 0.3% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | 149,434 | — | — | 149,434 | 1.4% | 19.4% | 17 | 2018–2025 |
| LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 140,086 | — | — | 140,086 | 1.3% | 10.1% | 35 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41286681 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 30192000-1 | 29.09.2026 | 1,008 |
| Contract object: birotica si papetarie - tonere | ||||
| DA41283821 | SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 32420000-3 | 29.09.2026 | 11,799 |
| Contract object: retea interioara date | ||||
| DA41262959 | COMUNA RACIU CUI: 4375941 | 30125100-2 | 25.09.2026 | 2,689 |
| Contract object: pachet cartuse si tonere | ||||
| DA41255364 | COMUNA SAULIA CUI: 5961787 | 32420000-3 | 24.09.2026 | 3,465 |
| Contract object: servicii de reparatii si componente pentru reteaua interna de internet | ||||
| DA41255937 | COMUNA ERNEI CUI: 4323462 | 30125100-2 | 24.09.2026 | 166 |
| Contract object: kyocera tk-1170 cartus toner negru | ||||
| DA41231982 | ORASUL UNGHENI CUI: 4323322 | 48760000-3 | 23.09.2026 | 4,698 |
| Contract object: bitdefender gravityzone business security 47 uc 12 luni | ||||
| DA41226799 | COMUNA GORNESTI CUI: 4322521 | 30125100-2 | 22.09.2026 | 3,935 |
| Contract object: pachet cartuse si tonere | ||||
| DA41211950 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 30125100-2 | 18.09.2026 | 3,084 |
| Contract object: pachet tonere/consumabile | ||||
| DA41203000 | COMUNA ERNEI CUI: 4323462 | 30121100-4 | 17.09.2026 | 2,970 |
| Contract object: achizitionarea multifunctionala a4 | ||||
| DA41202868 | COMUNA ERNEI CUI: 4323462 | 30121100-4 | 17.09.2026 | 20,850 |
| Contract object: achizitionarea multifunctionala a3 color | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822549 | ORASUL UNGHENI CUI: 4323322 | 30125100-2 | 03.08.2026 | 2,250 |
| Contract object: piese de schimb imprimante- tonere | ||||
| DAN2822547 | ORASUL UNGHENI CUI: 4323322 | 30125100-2 | 03.08.2026 | 2,616 |
| Contract object: piese de schimb imprimante - tonere | ||||
| DAN2822543 | ORASUL UNGHENI CUI: 4323322 | 30125100-2 | 03.08.2026 | 2,665 |
| Contract object: piese de schimb imprimante | ||||
| DAN2819491 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 72500000-0 | 29.07.2026 | 1,722 |
| Contract object: servicii de inchiriere echip it, das, comanda 88, factura dcs 260472 | ||||
| DAN2813621 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50000000-5 | 21.07.2026 | 3,880 |
| Contract object: servicii de mentenanta la calculatoare, multifunctionale, centrala telefonica mai 2026, das, comanda 116 din 05.05.2026, factura dcs 260568 | ||||
| DAN2813596 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 72500000-0 | 21.07.2026 | 1,722 |
| Contract object: servicii de inchiriere echip it, das, comanda 118 din 05.05.2026, factura 260569 | ||||
| DAN2809139 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50800000-3 | 15.07.2026 | 6,469 |
| Contract object: servicii de intretinere si reparatii, comanda 185 din 07.07.2026, factura dcs 260773 | ||||
| DAN2809105 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50000000-5 | 15.07.2026 | 3,880 |
| Contract object: servicii de mentenanta la calculatoare, multifunctionale, centrala telefonica iunie 2026, das, comanda 160 din 08.06.2026, factura dcs 260701 | ||||
| DAN2808887 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 72500000-0 | 15.07.2026 | 1,722 |
| Contract object: servicii de inchiriere echip it, das, comanda 161 din 08.06.2026, factura dcs 260700 | ||||
| DAN2796830 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 30125110-5 | 02.07.2026 | 516 |
| Contract object: service si asistenta tehnica imprimante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125127 | COMUNA ZAGAR CUI: 4565113 | 30000000-9 | 08.09.2025 | 319,830 |
| Contract object: achizitii echipamente it pentru 8 sali de clasa, 2 grupe gradinita, laborator informatica, cabinet psihopedagogie in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale zagar, cod f-pnrr-dotari-2023-4209 | ||||
| CAN1149063 | ORASUL IERNUT CUI: 5584644 | 30200000-1 | 18.06.2025 | 899,470 |
| Contract object: reluare procedura - furnizare produse it / tic pentru laborator de informatica, sali de clase/grupe de gradinita, atelier practica, laborator multidisciplinar, cabinet de pshihopedagogie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din orasul iernut, judetul mures | ||||
| SCNA1119532 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 30195200-4 | 23.04.2025 | 889,432 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sancraiu de 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/30542402/api/v1/suppliers/30542402/revenue/api/v1/suppliers/30542402/scores/api/v1/suppliers/30542402/benchmarks/api/v1/red-flags/by-supplier/30542402/api/v1/suppliers/30542402/years/api/v1/suppliers/30542402/cpv/api/v1/suppliers/30542402/clients/api/v1/suppliers/30542402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders