Total revenue
13.64 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
8.26 Mn.
172 purchases
Offline purchases
795,934 RON
14 purchases
Tenders
4.59 Mn.
8 contracts
Won without competition
31.2%
3 of 8 lots
National rate: 34.3%
Ranked 6,368 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.9%
Main client: COMUNA CRISTESTI
National median: 30.2%
Ranked 32,332 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
#03 New companies
0
#04 Captivity
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRISTESTI CUI: 4323357 | 1,162,306 | — | 1,412,667 | 2,574,973 | 18.9% | 3.4% | 23 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 96,434 | 624,834 | 1,823,426 | 2,544,694 | 18.7% | 0.2% | 14 | 2018–2025 |
| COMUNA PANET CUI: 4375887 | 1,427,200 | — | — | 1,427,200 | 10.5% | 1.9% | 16 | 2018–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 19,000 | — | 784,500 | 803,500 | 5.9% | 0.6% | 4 | 2018–2021 |
| COMUNA SANPAUL CUI: 4323497 | 507,400 | — | 129,835 | 637,235 | 4.7% | 0.8% | 14 | 2018–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 33,000 | — | 375,000 | 408,000 | 3.0% | 0.5% | 2 | 2021–2022 |
| COMUNA DANES CUI: 5705649 | 388,500 | — | — | 388,500 | 2.9% | 0.5% | 2 | 2021–2024 |
| COMUNA CHIBED CUI: 15653830 | 337,800 | — | — | 337,800 | 2.5% | 1.5% | 6 | 2019–2023 |
| COMUNA FANTANELE CUI: 4322459 | 289,600 | — | — | 289,600 | 2.1% | 0.4% | 12 | 2020–2026 |
| COMUNA TARNAVA CUI: 4406029 | 267,000 | — | — | 267,000 | 2.0% | 1.7% | 1 | 2023 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 248,000 | — | — | 248,000 | 1.8% | 0.7% | 4 | 2023–2025 |
| ORASUL IERNUT CUI: 5584644 | 241,590 | — | — | 241,590 | 1.8% | 0.2% | 6 | 2018–2022 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 223,013 | — | — | 223,013 | 1.6% | 1.2% | 6 | 2019–2024 |
| COMUNA VARGATA CUI: 4375879 | 221,800 | — | — | 221,800 | 1.6% | 1.0% | 7 | 2020–2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 218,700 | — | — | 218,700 | 1.6% | 0.3% | 5 | 2021–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 213,900 | — | — | 213,900 | 1.6% | 0.2% | 5 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 202,551 | — | — | 202,551 | 1.5% | 0.0% | 2 | 2022 |
| PARC INDUSTRIAL MURES SA CUI: 15349689 | 200,000 | — | — | 200,000 | 1.5% | 100.0% | 1 | 2026 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 190,500 | — | — | 190,500 | 1.4% | 0.5% | 6 | 2018–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 176,000 | — | — | 176,000 | 1.3% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 170,000 | — | — | 170,000 | 1.3% | 0.1% | 2 | 2023 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 150,000 | — | — | 150,000 | 1.1% | 5.2% | 1 | 2023 |
| COMUNA GHINDARI CUI: 4436925 | 142,000 | — | — | 142,000 | 1.0% | 0.4% | 2 | 2019–2025 |
| COMUNA BALAUSERI CUI: 4322416 | 127,400 | — | — | 127,400 | 0.9% | 0.2% | 7 | 2021–2023 |
| ORAS SOVATA CUI: 4436895 | 126,000 | — | — | 126,000 | 0.9% | 0.1% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LANDMANIA SRL CUI: 25479767 | 4 | 4,315,593 | 13,610,703 | 4 | 2021–2023 |
| INSTA GRUP SA CUI: 9808027 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| ASTOR COM SRL CUI: 3445623 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| CITADIN PREST SA CUI: 7774378 | 1 | 1,332,667 | 3,998,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41243312 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71317100-4 | 23.09.2026 | 9,000 |
| Contract object: servicii de elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA41201362 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 71320000-7 | 17.09.2026 | 80,000 |
| Contract object: servicii de proiectare faza sf pentru parc fotovoltaic <1 mw | ||||
| DA41166114 | COMUNA SANTANA DE MURES CUI: 4323349 | 71315400-3 | 14.09.2026 | 30,000 |
| Contract object: dirigentie de santier, domeniul 8,1- instalatii electrice - parc fotovoltaic santana de mures | ||||
| DA40954016 | COMUNA FANTANELE CUI: 4322459 | 71322000-1 | 07.08.2026 | 30,000 |
| Contract object: intocmire dtac+pth pentru modernizarea strazilor si drumurilor, asistenta tehnica | ||||
| DA40870375 | PARC INDUSTRIAL MURES SA CUI: 15349689 | 71320000-7 | 22.07.2026 | 200,000 |
| Contract object: servicii de proiectare infrastructura in interiorul parcului industrial | ||||
| DA40691533 | COMUNA CRISTESTI CUI: 4323357 | 71321000-4 | 24.06.2026 | 20,500 |
| Contract object: servicii de proiectare statie de pompare apa potabila si apa uzata str. morii, comuna cristesti | ||||
| DA40628194 | COMUNA SANTANA DE MURES CUI: 4323349 | 71321000-4 | 15.06.2026 | 12,500 |
| Contract object: proiectare faza pth+de instalatii electrice de curenti tari si curenti slabi camin cultural santana | ||||
| DA40600438 | COMUNA SANPAUL CUI: 4323497 | 71420000-8 | 10.06.2026 | 15,000 |
| Contract object: proiectare faza sf+dtac+pth pentru amenajare locuri de joaca | ||||
| DA40579587 | COMUNA SANPAUL CUI: 4323497 | 71242000-6 | 09.06.2026 | 8,000 |
| Contract object: servicii de proiectare faza pt pentru amenajare santuri, rigole si trotuare in mediul rural | ||||
| DA40578864 | COMUNA SANPAUL CUI: 4323497 | 71221000-3 | 09.06.2026 | 103,900 |
| Contract object: proiectare dtac+pth si asistenta tehnica reabilitare energetica si modernizare cladire publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778338 | COMPANIA AQUASERV SA CUI: 10755074 | 71322200-3 | 12.06.2026 | 60,000 |
| Contract object: servicii de proiectare-reabilitarea, extinderea, inlocuirea sistemelor de colectare a apelor uzate si pluviale-str. insulei | ||||
| DAN2645628 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 31.12.2025 | 80,000 |
| Contract object: studiu de fezabilitate amenajare parcare pentru masini de mare tonaj, azomures | ||||
| DAN2632662 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 17.12.2025 | 90,000 |
| Contract object: dali reamenajare parc eminescu | ||||
| DAN2195353 | COMPANIA AQUASERV SA CUI: 10755074 | 71322000-1 | 04.06.2024 | 60,000 |
| Contract object: servicii de proiectare- reabilitare-extindere-inlocuirea sistemelor de colectare a apelor uzate si pluviale- str. insulei- tg mures | ||||
| DAN1967625 | COMUNA LIVEZENI CUI: 4619140 | 71220000-6 | 20.07.2023 | 51,100 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul cresterea eficientei energetice a cladirii primariei din comuna livezeni | ||||
| DAN1934904 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356200-0 | 08.06.2023 | 21,500 |
| Contract object: asistenta tehnica din partea proiectantului pentru reabilitare strada viile dealul mic | ||||
| DAN1910227 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 26.04.2023 | 84,034 |
| Contract object: pt alee intrare scoala gimnaziala europa - ctr.50/26.04.2023 | ||||
| DAN1763627 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 30.09.2022 | 37,500 |
| Contract object: servicii privind sf pentru bretea de legatura intre strada dambu pietros si b-dul 1848 ctr.164/30.09.2022 | ||||
| DAN1710414 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 01.07.2022 | 42,000 |
| Contract object: sf drum de legatura b-dul 1 decembrie si str. marton aron conf. ctr. 84/30.06.2022 | ||||
| DAN1710408 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 01.07.2022 | 42,000 |
| Contract object: sf drum de legatura b-dul 1 decembrie 1848 si str. ciucas conf. ctr. 83/30.06.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080258 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 14.01.2026 | 7,293,703 |
| Contract object: proiect tehnic de executie, asistenta tehnica si executie lucrari pentru prelungire strada mureseni pana la limita uat cristesti | ||||
| SCNA1092093 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71242000-6 | 13.09.2023 | 65,000 |
| Contract object: servicii de proiectare fazele dali, proiect tehnic si caiete de sarcini, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor la pentru obiectivul de investitii: cresterea eficientei energetice a cantonului de exploatare mures superior, care este depus in cadrul pnrr, componenta 5 - valul renovarii axa -2 schema de granturi ..,operatiune b2 | ||||
| SCNA1084495 | COMUNA CRISTESTI CUI: 4323357 | 45233120-6 | 30.03.2023 | 3,998,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizarea str. garii, combinatului, vanatorilor si morii, loc. cristesti | ||||
| SCNA1060198 | COMUNA CRACIUNESTI CUI: 4323187 | 45221110-6 | 27.10.2021 | 750,000 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru obiectivul de investitie pod peste raul niraj, situat in localitatea ciba, comuna craciunesti | ||||
| SCNA1050907 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45214100-1 | 29.03.2021 | 1,569,000 |
| Contract object: servicii de proiectare(inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul construire cresa in localitatea sincraiu de mures, judetul mures | ||||
| SCNA1013887 | COMUNA CRISTESTI CUI: 4323357 | 71322000-1 | 21.03.2019 | 80,000 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) pentru obiectivul: extinderea si modernizarea cladirii scolii gimnaziale cristesti | ||||
| SCNA1013667 | COMUNA SANPAUL CUI: 4323497 | 71322000-1 | 18.03.2019 | 96,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea priectantului pentru obiectivul de investitii: modernizarea unitatilor de invatamant din comuna sinpaul | ||||
| SCNA1003313 | COMUNA SANPAUL CUI: 4323497 | 71220000-6 | 24.08.2018 | 33,835 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii construire camin cultural in comuna sanpaul, sat sanpaul, nr. 253, judetul 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/30794418/api/v1/suppliers/30794418/revenue/api/v1/suppliers/30794418/scores/api/v1/suppliers/30794418/benchmarks/api/v1/red-flags/by-supplier/30794418/api/v1/suppliers/30794418/years/api/v1/suppliers/30794418/cpv/api/v1/suppliers/30794418/clients/api/v1/suppliers/30794418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders