Total revenue
4.72 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
203,130 RON
5 purchases
Offline purchases
599,453 RON
37 purchases
Tenders
3.92 Mn.
13 contracts
Won without competition
27.0%
1 of 13 lots
National rate: 34.3%
Ranked 6,837 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 28,718 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 8 largest CPV groups, out of 8; the other 0 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 | — | — | 1,055,544 | 1,055,544 | 22.4% | 0.1% | 1 | 2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 717,900 | 717,900 | 15.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 530,778 | 530,778 | 11.3% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 4,650 | 274,440 | 210,000 | 489,090 | 10.4% | 0.1% | 36 | 2020–2026 |
| COMUNA ODOREU CUI: 3897424 | 78,000 | — | 330,120 | 408,120 | 8.7% | 0.6% | 2 | 2024–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | — | 302,405 | 302,405 | 6.4% | 0.1% | 3 | 2023 |
| RAT SRL CUI: 2315129 | — | — | 270,000 | 270,000 | 5.7% | 0.1% | 1 | 2022 |
| COMUNA HALCHIU CUI: 4728318 | — | — | 222,291 | 222,291 | 4.7% | 0.8% | 1 | 2022 |
| COMUNA LUPSA CUI: 4561901 | — | — | 216,600 | 216,600 | 4.6% | 0.3% | 1 | 2025 |
| UM 02049 CTA CUI: 4515514 | — | 196,902 | — | 196,902 | 4.2% | 0.6% | 3 | 2023–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 128,111 | — | 128,111 | 2.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | — | 59,700 | 59,700 | 1.3% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 44,700 | — | — | 44,700 | 1.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 42,000 | — | — | 42,000 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 33,780 | — | — | 33,780 | 0.7% | 0.0% | 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 |
|---|---|---|---|---|
| DA40989938 | COMUNA ODOREU CUI: 3897424 | 45223100-7 | 14.08.2026 | 78,000 |
| Contract object: piateta modulara tip semideschis - furnizare si montaj | ||||
| DA39971736 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 10.03.2026 | 4,650 |
| Contract object: lucrari de strunjire si frezare bara otel 60 x 75 mm | ||||
| DA38360902 | MUNICIPIUL PITESTI CUI: 4317967 | 34928480-6 | 18.06.2025 | 42,000 |
| Contract object: containere deseuri textile | ||||
| DA38280090 | MUNICIPIUL BOTOSANI CUI: 3372882 | 34928480-6 | 10.06.2025 | 33,780 |
| Contract object: achizitie containere destinate colectarii deseurilor textile (imbracaminte uzata) | ||||
| DA36545504 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 44613800-8 | 19.09.2024 | 44,700 |
| Contract object: furnizare, montare si punere in functiune punct gospodaresc - modul 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779556 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 15.06.2026 | 12,978 |
| Contract object: lucrari de strunjire si frezare | ||||
| DAN2756346 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 14.05.2026 | 4,172 |
| Contract object: lucrari de strunjire si frezare | ||||
| DAN2698370 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 09.03.2026 | 3,131 |
| Contract object: lucrari de strunjire si frezare | ||||
| DAN2682951 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 16.02.2026 | 2,830 |
| Contract object: lucrari de strunjire si frezare | ||||
| DAN2676006 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 05.02.2026 | 2,651 |
| Contract object: lucrari de prelucrare a metalelor | ||||
| DAN2523072 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 05.08.2025 | 9,905 |
| Contract object: lucrari de prelucrare a metalelor | ||||
| DAN2470719 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 04.06.2025 | 17,019 |
| Contract object: lucrari de prelucrare a metalelor | ||||
| DAN2447544 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 07.05.2025 | 16,833 |
| Contract object: lucrari de prelucrare a metalelor | ||||
| DAN2385341 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 18.02.2025 | 2,418 |
| Contract object: lucrari de prelucrare a metalelor | ||||
| DAN2349521 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45262670-8 | 30.12.2024 | 4,185 |
| Contract object: lucrari de prelucrare a metalelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126838 | MUNICIPIUL BISTRITA CUI: 4347569 | 34221000-2 | 17.06.2026 | 717,900 |
| Contract object: furnizarea, livrarea, instalarea si punerea in functiune de parcari securizate pentru biciclete. | ||||
| SCNA1125467 | COMUNA LUPSA CUI: 4561901 | 34928400-2 | 16.09.2025 | 216,600 |
| Contract object: furnizare produse pentru obiectivul: realizarea infrastructurii tic in comuna lupsa prin achizitionarea de mobilier urban inteligent - statii inteligente de transport public, in comuna lupsa, judetul alba | ||||
| SCNA1103106 | COMUNA ODOREU CUI: 3897424 | 32323500-8 | 30.04.2024 | 880,791 |
| Contract object: furnizare si montaj sistem de supraveghere video si furnizare si montaj statii de autobuz inteligente in cadrul proiectului infrastructura inteligenta in comuna odoreu | ||||
| CAN1092990 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 34928220-6 | 22.03.2023 | 493,295 |
| Contract object: acord-cadru furnizare materiale pentru repararea imprejmuirilor perimetrale | ||||
| SCNA1076668 | COMUNA HALCHIU CUI: 4728318 | 44212321-5 | 28.09.2022 | 222,291 |
| Contract object: achizitie,livrare si amenajarea de statii de autobuz | ||||
| CAN1086192 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44613800-8 | 02.09.2022 | 530,778 |
| Contract object: puncte gospodaresti modulare supraterane prevazute cu sistem de acces cu cartela | ||||
| CAN1078160 | MUNICIPIUL TARGU MURES CUI: 4322823 | 44613800-8 | 05.05.2022 | 1,055,544 |
| Contract object: achizitie de containere supraterane - ansamble modulare compuse din containere metalice de 1,1 mc si compartiment de depozitare container | ||||
| SCNA1065635 | RAT SRL CUI: 2315129 | 44212321-5 | 09.02.2022 | 270,000 |
| Contract object: contract de furnizare si amenajare adapost pasageri - 25 statii asteptare calatori pe reteaua de transoport public cu autobuzul si tramvaiul in municipiul craiova | ||||
| SCNA1054584 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928310-4 | 05.07.2021 | 59,700 |
| Contract object: furnizare garduri mobile pentru delimitare | ||||
| CAN1038577 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34928310-4 | 14.11.2020 | 210,000 |
| Contract object: furnizare si livrare de panouri de gard metalic | ||||
- 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/30669946/api/v1/suppliers/30669946/revenue/api/v1/suppliers/30669946/scores/api/v1/suppliers/30669946/benchmarks/api/v1/red-flags/by-supplier/30669946/api/v1/suppliers/30669946/years/api/v1/suppliers/30669946/cpv/api/v1/suppliers/30669946/clients/api/v1/suppliers/30669946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders