Total revenue
17.80 Mn.
212 client authorities · paid between 2018 and 2026
Direct purchases
10.40 Mn.
374 purchases
Offline purchases
1.05 Mn.
25 purchases
Tenders
6.34 Mn.
51 contracts
Won without competition
59.1%
23 of 46 lots
National rate: 34.3%
Ranked 3,644 of 11,028
Won at the estimated value
9.9%
2 of 32 lots
National rate: 1.2%
Ranked 1,071 of 6,155
Dependence on the main client
5.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES
National median: 30.2%
Ranked 41,383 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
#10 Concentration
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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | — | — | 930,850 | 930,850 | 5.2% | 0.3% | 2 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 30,000 | — | 764,780 | 794,780 | 4.5% | 0.1% | 5 | 2020–2021 |
| ORAS INSURATEI CUI: 4721220 | — | — | 609,756 | 609,756 | 3.4% | 0.7% | 2 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 456,483 | 134,977 | — | 591,460 | 3.3% | 0.2% | 33 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 552,000 | — | — | 552,000 | 3.1% | 0.2% | 5 | 2020 |
| COMUNA GRATIA CUI: 6691924 | 493,394 | — | — | 493,394 | 2.8% | 4.2% | 8 | 2019–2024 |
| COMUNA CAIANU MIC CUI: 4512364 | — | — | 437,598 | 437,598 | 2.5% | 1.2% | 3 | 2026 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 179,000 | 232,000 | — | 411,000 | 2.3% | 1.4% | 4 | 2025 |
| COMUNA HORIA CUI: 4793995 | — | — | 396,372 | 396,372 | 2.2% | 1.0% | 1 | 2024 |
| COMUNA CHETANI CUI: 5669392 | 307,886 | — | 82,736 | 390,622 | 2.2% | 2.3% | 7 | 2022–2025 |
| COMUNA MAIERU CUI: 4512305 | 385,304 | — | — | 385,304 | 2.2% | 0.4% | 2 | 2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 374,872 | 2,930 | — | 377,802 | 2.1% | 0.0% | 2 | 2021–2022 |
| COMUNA URMENIS CUI: 4512402 | 269,250 | 98,378 | — | 367,628 | 2.1% | 1.2% | 3 | 2024–2025 |
| COMUNA TRIFESTI CUI: 2613842 | 196,669 | — | 148,444 | 345,113 | 1.9% | 0.5% | 4 | 2022 |
| COMUNA LIMANU CUI: 4671688 | — | 328,650 | — | 328,650 | 1.9% | 0.3% | 2 | 2024 |
| COMUNA PETELEA CUI: 4578024 | — | — | 324,980 | 324,980 | 1.8% | 1.2% | 1 | 2025 |
| COMUNA FARAGAU CUI: 4765596 | 314,580 | — | — | 314,580 | 1.8% | 0.9% | 2 | 2025 |
| COMUNA RACIU CUI: 4375941 | 312,130 | — | — | 312,130 | 1.8% | 0.8% | 3 | 2025–2026 |
| ORASUL IERNUT CUI: 5584644 | 1,315 | — | 301,299 | 302,614 | 1.7% | 0.2% | 3 | 2020–2024 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 300,385 | 300,385 | 1.7% | 0.3% | 1 | 2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 288,291 | 288,291 | 1.6% | 0.1% | 1 | 2024 |
| ORASUL DABULENI CUI: 5002029 | 270,000 | — | — | 270,000 | 1.5% | 0.4% | 1 | 2024 |
| COMUNA CRAIESTI CUI: 4376017 | 265,825 | — | — | 265,825 | 1.5% | 1.4% | 1 | 2025 |
| ORASUL POTCOAVA CUI: 4716780 | 258,400 | — | — | 258,400 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA BRAN CUI: 4688736 | 215,065 | — | 36,235 | 251,300 | 1.4% | 0.4% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40887002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33193000-9 | 31.07.2026 | 26,475 |
| Contract object: furnizare echipamente transport persoane cu handicap si dispozitive conexe lot i lmp casa chris | ||||
| DA40887072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33193000-9 | 31.07.2026 | 27,175 |
| Contract object: furnizare echipamente transport persoane cu handicap si dispozitive conexe lot ii ctf gabriela | ||||
| DA40727440 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39515000-5 | 30.06.2026 | 23,800 |
| Contract object: cortinaj scenic cu montaj | ||||
| DA40671608 | COMUNA SABAOANI CUI: 2613800 | 39712000-6 | 22.06.2026 | 12,320 |
| Contract object: lot iv echipamente pentru ingrijire personala aferent anuntului publicitar adv1530212 | ||||
| DA40665034 | COMUNA SABAOANI CUI: 2613800 | 31710000-6 | 19.06.2026 | 103,500 |
| Contract object: lot 3 - echipamente electronice aferente anuntului publicitar adv1530211 | ||||
| DA40027779 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 37450000-7 | 23.03.2026 | 22,370 |
| Contract object: echipament pentru sporturi in aer liber | ||||
| DA39919223 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39713430-6 | 02.03.2026 | 4,000 |
| Contract object: aspirator robot cu mop powerdetect -s.adm-sap i. | ||||
| DA39858823 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 37450000-7 | 24.02.2026 | 67,510 |
| Contract object: echipament pentru sport | ||||
| DA39768512 | COMUNA RACIU CUI: 4375941 | 39162100-6 | 05.02.2026 | 8,300 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||
| DA39768375 | COMUNA BATOS CUI: 5181030 | 39162100-6 | 05.02.2026 | 8,300 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33192000-2 | 17.09.2026 | 16,820 |
| Contract object: mobilier medical ajpis - crarspa | ||||
| DAN2856531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33192000-2 | 17.09.2026 | 51,050 |
| Contract object: mobilier medical ajpis - cia sf. gheorghe | ||||
| DAN2745733 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 37400000-2 | 04.05.2026 | 29,690 |
| Contract object: articole si echipament de sport | ||||
| DAN2709538 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 37400000-2 | 23.03.2026 | 15,700 |
| Contract object: articole si echipament de sport | ||||
| DAN2698169 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18143000-3 | 09.03.2026 | 8,480 |
| Contract object: echipamente de protectie | ||||
| DAN2607910 | COMUNA URMENIS CUI: 4512402 | 37400000-2 | 19.11.2025 | 49,189 |
| Contract object: achizitia de echipamente de sport in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale <br>a scolii gimnaziale urmenis | ||||
| DAN2607706 | COMUNA URMENIS CUI: 4512402 | 39100000-3 | 19.11.2025 | 49,189 |
| Contract object: dotare cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale urmenis | ||||
| DAN2580722 | COMUNA VIMA MICA CUI: 3627528 | 48960000-5 | 17.10.2025 | 1,090 |
| Contract object: achizitie pachete educationale | ||||
| DAN2577635 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 34928400-2 | 15.10.2025 | 232,000 |
| Contract object: dezvoltarea infrastructurii tic in comuna mihesu de campie, judet mures - statii de autobuz smart | ||||
| DAN2447617 | COMUNA VIMA MICA CUI: 3627528 | 48000000-8 | 07.05.2025 | 10,900 |
| Contract object: achizitie pachete software pentru proiectul dotare cu mobilier, materiale didactice si echipamente a scolii gimnaziale vima mica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133697 | COMUNA CAIANU MIC CUI: 4512364 | 33155000-1 | 04.06.2026 | 55,480 |
| Contract object: furnizare echipamente de fizioterapie in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1133696 | COMUNA CAIANU MIC CUI: 4512364 | 33100000-1 | 04.06.2026 | 55,900 |
| Contract object: furnizare echipamente medicale in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| CAN1167711 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 32323500-8 | 15.05.2026 | 1,937,448 |
| Contract object: achizitie dotari digitale (inclusiv punerea montajul si punerea in functiune) pentru investitia: digitalizarea institutului de boli cardiovasculare george i. m. georgescu iasi - 3 loturi | ||||
| SCNA1131233 | COMUNA CAIANU MIC CUI: 4512364 | 39162000-5 | 11.03.2026 | 326,218 |
| Contract object: furnizare echipamente specifice atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanu din caianu mic, judetul bistrita nasaud | ||||
| SCNA1121874 | COMUNA PETELEA CUI: 4578024 | 30200000-1 | 23.06.2025 | 324,980 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului extindere sistem de supraveghere video stradal pentru comuna petelea | ||||
| SCNA1110677 | ORASUL IERNUT CUI: 5584644 | 43800000-1 | 25.03.2025 | 301,299 |
| Contract object: lot 1 reluat - aferent procedurii - furnizare dotari digitale si materiale didactice pentru atelier practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din orasul iernut, judetul mures | ||||
| CAN1142474 | JUDETUL GIURGIU CUI: 4938042 | 39162100-6 | 26.02.2025 | 454,698 |
| Contract object: furnizarea de materiale didactice pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul giurgiu - f-pnrr-dotari-2023-6228 | ||||
| SCNA1116334 | COMUNA COMANESTI CUI: 14889001 | 30231300-0 | 19.01.2025 | 114,245 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comanesti 2 | ||||
| SCNA1115300 | MUNICIPIUL SEBES CUI: 4331201 | 37400000-2 | 18.12.2024 | 288,291 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul sebes | ||||
| SCNA1112968 | COMUNA HARTOP CUI: 16402004 | 30231300-0 | 30.10.2024 | 264,480 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna hartop, judetul suceava | ||||
- 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/31207198/api/v1/suppliers/31207198/revenue/api/v1/suppliers/31207198/scores/api/v1/suppliers/31207198/benchmarks/api/v1/red-flags/by-supplier/31207198/api/v1/suppliers/31207198/years/api/v1/suppliers/31207198/cpv/api/v1/suppliers/31207198/clients/api/v1/suppliers/31207198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders