Total revenue
292,590 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
288,940 RON
316 purchases
Offline purchases
3,650 RON
3 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
22.6%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 28,491 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 7 largest CPV groups, out of 7; 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 ODORHEIU SECUIESC CUI: 4367558 | 66,100 | — | — | 66,100 | 22.6% | 0.0% | 22 | 2020–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 30,455 | — | — | 30,455 | 10.4% | 0.6% | 13 | 2019–2026 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 29,965 | — | — | 29,965 | 10.2% | 0.9% | 17 | 2018–2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 18,500 | 1,250 | — | 19,750 | 6.8% | 0.1% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 9,860 | — | — | 9,860 | 3.4% | 0.8% | 27 | 2019–2026 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 9,150 | — | — | 9,150 | 3.1% | 0.2% | 7 | 2019–2024 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 8,500 | — | — | 8,500 | 2.9% | 0.2% | 4 | 2018–2026 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 7,630 | — | — | 7,630 | 2.6% | 0.3% | 28 | 2018–2026 |
| ORASUL VLAHITA CUI: 4245224 | 7,400 | — | — | 7,400 | 2.5% | 0.0% | 4 | 2019–2024 |
| COMUNA CIUMANI CUI: 4367922 | 6,700 | — | — | 6,700 | 2.3% | 0.0% | 8 | 2020–2026 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 6,500 | — | — | 6,500 | 2.2% | 0.2% | 22 | 2018–2026 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 5,350 | — | — | 5,350 | 1.8% | 0.2% | 10 | 2022–2026 |
| COMUNA DITRAU CUI: 4367957 | 5,100 | — | — | 5,100 | 1.7% | 0.0% | 3 | 2022–2026 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 4,350 | — | — | 4,350 | 1.5% | 0.1% | 5 | 2019–2025 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 4,300 | — | — | 4,300 | 1.5% | 0.1% | 9 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 3,900 | — | — | 3,900 | 1.3% | 0.0% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 3,900 | — | — | 3,900 | 1.3% | 0.3% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 3,750 | — | — | 3,750 | 1.3% | 0.1% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 3,650 | — | — | 3,650 | 1.3% | 0.1% | 5 | 2019–2025 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 7 | 2018–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,490 | — | — | 3,490 | 1.2% | 0.0% | 6 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 3,250 | — | — | 3,250 | 1.1% | 0.0% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 3,150 | — | — | 3,150 | 1.1% | 0.3% | 3 | 2023–2025 |
| COMUNA LUETA CUI: 4368014 | 2,750 | — | — | 2,750 | 0.9% | 0.0% | 3 | 2020–2025 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 2,600 | — | — | 2,600 | 0.9% | 0.2% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41267170 | COMUNA ZETEA CUI: 4367779 | 71356100-9 | 28.09.2026 | 600 |
| Contract object: servicii de verificare tehnica a cazanelor din sala de sport | ||||
| DA41162919 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 71356100-9 | 14.09.2026 | 1,200 |
| Contract object: verificare cazan apa calda,vas expansiune si supapa de siguranta | ||||
| DA41119594 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 75251000-0 | 04.09.2026 | 450 |
| Contract object: servicii de verificare | ||||
| DA40941294 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71356100-9 | 06.08.2026 | 8,100 |
| Contract object: servicii de control tehnic | ||||
| DA40829449 | UNITATEA MILITARA 01812 CUI: 24352365 | 71600000-4 | 16.07.2026 | 650 |
| Contract object: achizitie curs initiere fochist um 01824 d odorhei | ||||
| DA40735653 | COMUNA DITRAU CUI: 4367957 | 71356100-9 | 01.07.2026 | 3,000 |
| Contract object: verificare cazan apa calda,vas expansiune si supapa de siguranta | ||||
| DA40516054 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356100-9 | 29.05.2026 | 2,000 |
| Contract object: prestari servicii rsvti- iscir | ||||
| DA40454594 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71356100-9 | 27.05.2026 | 4,800 |
| Contract object: serviciu de supraveghere iscir-rsvti instalatii sub presiune pentru perioada mai-decembrie 2026 | ||||
| DA40407755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 79714000-2 | 18.05.2026 | 300 |
| Contract object: verificare mini lift marfa si service | ||||
| DA40407775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71621000-7 | 18.05.2026 | 250 |
| Contract object: verificare periodica platforma pe plan inclinat ptr.persoane cu dizabilitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845862 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71630000-3 | 03.09.2026 | 350 |
| Contract object: verificare recipient aer | ||||
| DAN2725347 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71630000-3 | 07.04.2026 | 900 |
| Contract object: servicii rsvti-iscir | ||||
| DAN2590783 | COMUNA CORUND CUI: 4246084 | 50720000-8 | 29.10.2025 | 2,400 |
| Contract object: verificare cazan | ||||
- 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/31609144/api/v1/suppliers/31609144/revenue/api/v1/suppliers/31609144/scores/api/v1/suppliers/31609144/benchmarks/api/v1/red-flags/by-supplier/31609144/api/v1/suppliers/31609144/years/api/v1/suppliers/31609144/cpv/api/v1/suppliers/31609144/clients/api/v1/suppliers/31609144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders