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CUI: 32602667 SA MUREȘ MUNICIPIUL TARGU MURES

EON ASIST COMPLET SA

Registered: 19.12.2013 Registered office: GHEORGHE DOJA, 64-68 Website: https://www.eon.ro/asist-complet

Total revenue

3.26 Mn.

764 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

2,321 purchases

Offline purchases

599,830 RON

522 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

2.0%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 41,843 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 27; the other 15 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

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 JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 12,441 53,963 — 66,404 2.0% 0.0% 10 2018–2025
COMUNA TODIRESTI CUI: 4326922 57,462 —— 57,462 1.8% 0.1% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 47,255 5,180 — 52,435 1.6% 0.0% 39 2018–2025
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 46,052 —— 46,052 1.4% 1.2% 7 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 26,148 19,797 — 45,945 1.4% 0.0% 32 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22,117 19,100 — 41,217 1.3% 0.0% 3 2018–2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39,399 —— 39,399 1.2% 0.0% 25 2019–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 38,315 —— 38,315 1.2% 0.0% 2 2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 37,360 —— 37,360 1.1% 0.0% 6 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 36,543 —— 36,543 1.1% 0.0% 18 2018–2020
MUNICIPIUL SIBIU CUI: 4270740 34,981 —— 34,981 1.1% 0.0% 37 2019–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 16,183 18,535 — 34,718 1.1% 0.0% 11 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,080 31,618 — 34,698 1.1% 0.0% 25 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 1,504 32,958 — 34,462 1.1% 0.0% 31 2021–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34,032 —— 34,032 1.0% 0.0% 29 2021–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 32,813 —— 32,813 1.0% 0.0% 24 2018–2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 32,607 —— 32,607 1.0% 0.1% 1 2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 25,723 5,395 — 31,118 1.0% 0.1% 10 2019–2025
UNITATEA MILITARA NR02477 CUI: 4384265 30,151 —— 30,151 0.9% 0.2% 10 2018–2026
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 23,560 6,025 — 29,585 0.9% 0.2% 5 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 28,970 —— 28,970 0.9% 0.0% 7 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 27,571 —— 27,571 0.8% 0.0% 5 2020–2022
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 26,790 —— 26,790 0.8% 1.4% 9 2018–2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 26,383 —— 26,383 0.8% 0.0% 2 2020–2026
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 16,320 9,883 — 26,203 0.8% 0.6% 12 2018–2025

1-25 of 764 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296153 AUTORITATEA VAMALA ROMANA CUI: 45789320 50720000-8 30.09.2026 554
Contract object: verificare tehnica periodica (vtp) (iscir) pentru capacitate >75kw si 300kw
DA41285674 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 38431000-5 29.09.2026 810
Contract object: echipament protectie +montare ansamblu
DA41279689 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 71356100-9 28.09.2026 231
Contract object: verificare tehnica la iu gaze pentru 2 pda cu debit total instalat qinstalat 16 mc/h
DA41281612 LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 71356100-9 28.09.2026 1,504
Contract object: revizii tehnice instalatii de utilizare cu gaz
DA41279711 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 71356100-9 28.09.2026 558
Contract object: verificare tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere)
DA41279762 CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 50720000-8 28.09.2026 558
Contract object: verificare tehnica la iu cu qinstalat >16 mc/h pentru q au 16 mc/h
DA41256996 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 71356100-9 25.09.2026 529
Contract object: revizie tehnica pentru un punct de ardere cu 16mc/h>qau80mc/h
DA41257047 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 71356100-9 25.09.2026 380
Contract object: revizie pentru debit total instalat > 16mc/h lungime instalatie 50 m
DA41257994 COMUNA TODIRESTI CUI: 4326922 45310000-3 24.09.2026 57,462
Contract object: livrare si instalare solutie de compensare a energiei reactive capacitive cu bobina shunt 25 kvar
DA41240805 SCOALA GIMNAZIALA NR 1 CUI: 22163220 50000000-5 23.09.2026 711
Contract object: manopera reparatii la instalatii de utilizare gaz (60 min)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50511200-2 30.09.2026 231
Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare<br>gaze naturale cpru sf ana
DAN2869138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50511200-2 30.09.2026 1,343
Contract object: revizie si intretinere tehnica pentru instalatiile<br>de utilizare gaze naturale - cia dumbraveni
DAN2869135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50511200-2 30.09.2026 178
Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare<br>gaze naturale si reparare instalatie - cia agnita
DAN2869124 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50511200-2 30.09.2026 868
Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare gaze naturale -carpad talmaciu
DAN2869111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50511200-2 30.09.2026 1,818
Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare gaze naturale -carpad sf.p.talmaciu
DAN2867634 UNITATEA MILITARA 0461 CUI: 4204224 71356100-9 30.09.2026 4,744
Contract object: servicii de verificare si revizii la instalatii de gaze
DAN2866280 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 71356100-9 29.09.2026 595
Contract object: servicii de revizie instalatie de gaz
DAN2861623 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 23.09.2026 14,662
Contract object: servicii vtp iug<br><br>servicii reparatii instalatii gaze
DAN2859864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71630000-3 22.09.2026 863
Contract object: verificare instalatioe gaze- ciapad agnita
DAN2851011 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 71630000-3 10.09.2026 595
Contract object: revizie tehnica instalatie gaze naturale
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/32602667
  • /api/v1/suppliers/32602667/revenue
  • /api/v1/suppliers/32602667/scores
  • /api/v1/suppliers/32602667/benchmarks
  • /api/v1/red-flags/by-supplier/32602667
  • /api/v1/suppliers/32602667/years
  • /api/v1/suppliers/32602667/cpv
  • /api/v1/suppliers/32602667/clients
  • /api/v1/suppliers/32602667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API