Total revenue
20.32 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
12.38 Mn.
174 purchases
Offline purchases
1.98 Mn.
37 purchases
Tenders
5.97 Mn.
9 contracts
Won without competition
28.2%
3 of 9 lots
National rate: 34.3%
Ranked 6,692 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.1%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 33,098 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
#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 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 | 813,651 | 908,205 | 1,960,209 | 3,682,065 | 18.1% | 0.3% | 28 | 2019–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,791,620 | 2,791,620 | 13.7% | 1.0% | 1 | 2022 |
| JUDETUL MURES CUI: 4322980 | 1,344,269 | 703,745 | — | 2,048,014 | 10.1% | 0.2% | 20 | 2020–2025 |
| ORAS SOVATA CUI: 4436895 | 1,384,765 | — | — | 1,384,765 | 6.8% | 0.9% | 23 | 2019–2026 |
| COMUNA CUCI CUI: 5669341 | 52,520 | — | 772,237 | 824,757 | 4.1% | 4.9% | 3 | 2019–2020 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 722,700 | — | — | 722,700 | 3.6% | 1.0% | 13 | 2018–2026 |
| COMUNA CORUNCA CUI: 16410414 | 697,870 | — | — | 697,870 | 3.4% | 1.4% | 13 | 2019–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 421,172 | 267,382 | — | 688,554 | 3.4% | 1.2% | 10 | 2018–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 638,000 | — | — | 638,000 | 3.1% | 0.7% | 8 | 2019–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 542,245 | — | — | 542,245 | 2.7% | 0.5% | 5 | 2018–2023 |
| ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | 538,100 | — | — | 538,100 | 2.7% | 43.5% | 2 | 2023–2025 |
| COMUNA MADARAS CUI: 16445706 | 519,800 | — | — | 519,800 | 2.6% | 1.1% | 4 | 2021–2023 |
| COMUNA CRACIUNESTI CUI: 4323187 | 516,000 | — | — | 516,000 | 2.5% | 0.7% | 5 | 2020–2025 |
| COMUNA GALESTI CUI: 4323276 | 384,300 | — | — | 384,300 | 1.9% | 1.0% | 4 | 2021–2022 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 384,000 | — | — | 384,000 | 1.9% | 0.6% | 8 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 353,944 | 353,944 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA PANET CUI: 4375887 | 310,450 | — | 39,000 | 349,450 | 1.7% | 0.5% | 10 | 2018–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 345,900 | — | — | 345,900 | 1.7% | 0.2% | 2 | 2023 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 344,900 | — | — | 344,900 | 1.7% | 0.5% | 7 | 2020–2023 |
| COMUNA EREMITU CUI: 4375852 | 287,800 | — | — | 287,800 | 1.4% | 0.3% | 3 | 2021–2023 |
| COMUNA HODOSA CUI: 4375950 | 273,700 | — | — | 273,700 | 1.4% | 1.1% | 3 | 2020–2023 |
| COMUNA BAGACIU CUI: 4436933 | 238,000 | — | — | 238,000 | 1.2% | 2.7% | 3 | 2019–2023 |
| COMUNA RACIU CUI: 4375941 | 225,200 | — | — | 225,200 | 1.1% | 0.6% | 2 | 2023 |
| COMUNA BERENI CUI: 16402632 | 224,700 | — | — | 224,700 | 1.1% | 0.8% | 4 | 2021–2023 |
| COMUNA SUSENI CUI: 4367701 | 181,115 | — | — | 181,115 | 0.9% | 0.2% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 2 | 3,145,564 | 9,082,747 | 2 | 2022–2025 |
| COMTRAM SA CUI: 2680930 | 1 | 2,791,620 | 8,374,859 | 1 | 2022 |
| INSTA GRUP SA CUI: 9808027 | 4 | 1,960,209 | 7,433,887 | 1 | 2022–2025 |
| ELECTROSERVICE VTU SRL CUI: 8021858 | 2 | 915,148 | 4,298,703 | 1 | 2022–2025 |
| DFF PROIECT ELECTRIC SRL CUI: 40114616 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| HM PRODUCT SRL CUI: 21953760 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| CITADIN PREST SA CUI: 7774378 | 2 | 1,045,061 | 3,135,184 | 1 | 2023 |
| ASTOR COM SRL CUI: 3445623 | 1 | 772,237 | 1,544,474 | 1 | 2020 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 277,036 | 1,108,142 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41186813 | ORAS SOVATA CUI: 4436895 | 71319000-7 | 16.09.2026 | 8,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DA41162842 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 15.09.2026 | 245,200 |
| Contract object: elaborare proiect tehnic supralargire strda barajului | ||||
| DA41154533 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 15.09.2026 | 206,612 |
| Contract object: servicii studii de fezabilitate privind modernizare str. muresului sf/dali | ||||
| DA41133523 | COMUNA PANET CUI: 4375887 | 71322500-6 | 09.09.2026 | 60,000 |
| Contract object: servicii de proiectare | ||||
| DA40956236 | COMUNA LIVEZENI CUI: 4619140 | 71322500-6 | 10.08.2026 | 67,500 |
| Contract object: servicii de elaborare proiect tehnic modernizare str miko laszlo | ||||
| DA40895119 | ORASUL IERNUT CUI: 5584644 | 79930000-2 | 28.07.2026 | 6,000 |
| Contract object: elaborare documentatie tehnica pentu obtinerea avizului politiei rutiere - statii electrice iernut | ||||
| DA40688117 | COMUNA SANTANA DE MURES CUI: 4323349 | 71241000-9 | 23.06.2026 | 122,000 |
| Contract object: sf construire cladire pentru activitati sportive si comunitare cu scena exterioara | ||||
| DA40659989 | ORASUL LUDUS CUI: 5669317 | 79314000-8 | 19.06.2026 | 86,770 |
| Contract object: studiu de fezabilitate extindere sistem de canalizare in orasul ludus | ||||
| DA40600113 | ORAS SOVATA CUI: 4436895 | 71322000-1 | 11.06.2026 | 126,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru lucrarea amenajare baza de agrement | ||||
| DA40582171 | COMUNA CHIHERU DE JOS CUI: 4619183 | 71246000-4 | 10.06.2026 | 7,500 |
| Contract object: elaborare liste de cantitati pentru lucrari de constructii comuna chiheru de jos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821214 | COMUNA LIVEZENI CUI: 4619140 | 71322000-1 | 30.07.2026 | 138,500 |
| Contract object: servicii de proiectare proiect tehnic si detalii de executie (pt+dde), verificare si asistenta tehnica din partea proiectantului pentru obiectivul piste dedicate circulatiei de biciclete in comuna livezeni, judetul mures | ||||
| DAN2816980 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 24.07.2026 | 35,500 |
| Contract object: modernizare strada pomilor -etapa 1 -blocuri -pt si verificare tehnica pt + asistenta tehnica | ||||
| DAN2816968 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 24.07.2026 | 35,500 |
| Contract object: modernizare strada pomilor -etapa 1 - pt si verificare tehnica + asistenta tehnica | ||||
| DAN2570765 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 09.10.2025 | 26,050 |
| Contract object: modernizare strada zeno vancea - sf dali, - avize | ||||
| DAN2528428 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 13.08.2025 | 8,403 |
| Contract object: modernizare str. somesului - sf/dali, avize | ||||
| DAN2518535 | COMUNA CHIHERU DE JOS CUI: 4619183 | 71356200-0 | 30.07.2025 | 1,000 |
| Contract object: asistenta tehnica proiectant -camine culturale chiheru de jos si urisiu de jos | ||||
| DAN2481911 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 19.06.2025 | 16,805 |
| Contract object: modernizare strada muntenia - sf dali, - avize | ||||
| DAN2481904 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 19.06.2025 | 12,600 |
| Contract object: modernizare strada padurii - sf dali, -avize | ||||
| DAN2481892 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 19.06.2025 | 16,805 |
| Contract object: modernizare strada maramures- sf dali, -avize | ||||
| DAN2285231 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 08.10.2024 | 184,500 |
| Contract object: proiect tehnic, pentru obiectivul de investitii prelungire strada gheorghe marinescu pana la strada stejarului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118945 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45330000-9 | 02.07.2026 | 1,108,142 |
| Contract object: proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie pentru amenajare gradinita si cresa in cartierul belvedere - asigurare retele edilitare | ||||
| SCNA1122531 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45233120-6 | 07.07.2025 | 707,888 |
| Contract object: proiectare si executie pentru obiectivul de investitii: modernizare strada humulesti din municipiul alba iulia | ||||
| SCNA1091706 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 11.10.2024 | 1,158,540 |
| Contract object: proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru modernizare str. apelor, cotului si potopului | ||||
| SCNA1092500 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233120-6 | 21.09.2023 | 1,976,644 |
| Contract object: servicii de proiectare si executie lucrari de constructie in cadrul proiectului modernizare strada prutului | ||||
| SCNA1075124 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 25.07.2023 | 3,190,561 |
| Contract object: proiect tehnic, asistenta tehnica si executie pentru locuinte pentru tineri destinate inchirierii, judetul mures, municipiu tirgu mures, str. depozitelor f.n. - etapa i - sistematizare verticala, amenajari exterioare si retele edilitare. | ||||
| SCNA1081838 | MUNICIPIUL SEBES CUI: 4331201 | 45233120-6 | 12.01.2023 | 8,374,859 |
| Contract object: proiectare faza pt, de, pac, poe, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii modernizare strazi: aurel vlaicu, 8 martie, fantana de aur, sticlarilor, municipiul sebes - cod smis 143511 | ||||
| SCNA1079435 | COMUNA CUCI CUI: 5669341 | 45233120-6 | 18.11.2022 | 1,544,474 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica) si executie pentru obiectivul de investitii modernizare strazi in localitatea dataseni, comuna cuci, judetul mures | ||||
| SCNA1013931 | COMUNA CIUMANI CUI: 4367922 | 71221000-3 | 22.03.2019 | 51,100 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| SCNA1002895 | COMUNA PANET CUI: 4375887 | 71322500-6 | 15.08.2018 | 39,000 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) pentru obiectivul modernizare infrastructura rutiera in comuna panet, jud. 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/32057544/api/v1/suppliers/32057544/revenue/api/v1/suppliers/32057544/scores/api/v1/suppliers/32057544/benchmarks/api/v1/red-flags/by-supplier/32057544/api/v1/suppliers/32057544/years/api/v1/suppliers/32057544/cpv/api/v1/suppliers/32057544/clients/api/v1/suppliers/32057544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders