Total revenue
2.92 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
64 purchases
Offline purchases
2,400 RON
2 purchases
Tenders
691,280 RON
3 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
16.0%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 34,975 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
#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 6 largest CPV groups, out of 6; 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 | — | — | 468,700 | 468,700 | 16.0% | 0.0% | 1 | 2025 |
| COMUNA HOMOCEA CUI: 4350688 | 406,950 | — | — | 406,950 | 13.9% | 0.6% | 15 | 2019–2026 |
| COMUNA TULNICI CUI: 4297703 | 382,070 | — | — | 382,070 | 13.1% | 1.0% | 10 | 2018–2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 266,000 | — | — | 266,000 | 9.1% | 0.0% | 1 | 2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 255,948 | — | — | 255,948 | 8.8% | 1.3% | 4 | 2024 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 205,934 | — | — | 205,934 | 7.0% | 0.7% | 2 | 2020–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 194,900 | 194,900 | 6.7% | 0.0% | 1 | 2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 191,797 | — | — | 191,797 | 6.6% | 0.6% | 7 | 2018–2021 |
| COMUNA MERA CUI: 4350726 | 180,000 | — | — | 180,000 | 6.2% | 0.5% | 2 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | 82,788 | — | — | 82,788 | 2.8% | 0.0% | 1 | 2021 |
| ORAS ODOBESTI CUI: 4297827 | 59,970 | — | — | 59,970 | 2.1% | 0.0% | 6 | 2020–2024 |
| COMUNA STANCUTA CUI: 4874771 | 45,000 | — | — | 45,000 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 43,456 | — | — | 43,456 | 1.5% | 0.1% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 27,680 | 27,680 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA VINTILA VODA CUI: 3662576 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA PUFESTI CUI: 4350459 | 24,300 | — | — | 24,300 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 14,300 | — | — | 14,300 | 0.5% | 0.0% | 2 | 2018–2019 |
| COMUNA CAIUTI CUI: 4455293 | 14,220 | — | — | 14,220 | 0.5% | 0.0% | 2 | 2019–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | 11,500 | — | — | 11,500 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BARSESTI CUI: 4350777 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | 1,008 | 1,200 | — | 2,208 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 1,008 | 1,200 | — | 2,208 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA NEGRILESTI CUI: 15534708 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL BARAOLT CUI: 4404788 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40518221 | COMUNA HOMOCEA CUI: 4350688 | 71354300-7 | 02.06.2026 | 83,200 |
| Contract object: servicii de cadastru - dezmembrare imobil in loturi | ||||
| DA40155389 | COMUNA HOMOCEA CUI: 4350688 | 71354300-7 | 08.04.2026 | 10,000 |
| Contract object: intabularea dreptului de proprietate a unor imobile aflate in domeniul privat | ||||
| DA39673350 | COMUNA HOMOCEA CUI: 4350688 | 71354300-7 | 20.01.2026 | 14,000 |
| Contract object: intabularea dreptului de proprietate a unor imobile aflate in domeniul privat al comunei homocea | ||||
| DA38170280 | MUNICIPIUL FOCSANI CUI: 4350645 | 71351810-4 | 28.05.2025 | 266,000 |
| Contract object: servicii de realizare studiu topografic aferent puz cp | ||||
| DA37231269 | COMUNA PLOSCUTENI CUI: 15534716 | 71354300-7 | 20.12.2024 | 120,614 |
| Contract object: inregistrare sistematica. | ||||
| DA36147366 | COMUNA HOMOCEA CUI: 4350688 | 71354300-7 | 17.07.2024 | 14,500 |
| Contract object: intocmire documentatii si obtinere avize ocpi pentru planuri topografice | ||||
| DA36143638 | COMUNA HOMOCEA CUI: 4350688 | 71351810-4 | 16.07.2024 | 21,250 |
| Contract object: studii topografice - scanare laser 3d - piste de biciclete | ||||
| DA35802102 | COMUNA PLOSCUTENI CUI: 15534716 | 71354300-7 | 27.05.2024 | 9,500 |
| Contract object: intocmire documentatii si obtinere avize. | ||||
| DA35509989 | COMUNA PLOSCUTENI CUI: 15534716 | 71354300-7 | 16.04.2024 | 107,834 |
| Contract object: inregistrare sistematica. | ||||
| DA35070396 | COMUNA PLOSCUTENI CUI: 15534716 | 71354300-7 | 19.02.2024 | 18,000 |
| Contract object: studiu topo. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1353920 | MUNICIPIUL GALATI CUI: 3814810 | 38112100-4 | 16.10.2020 | 1,200 |
| Contract object: servicii de corectii diferentiale rtk (in timp real) si observatii in format rinex necesare postprocesarii | ||||
| DAN1226231 | COMPANIA APA BRASOV SA CUI: 1096128 | 64216110-7 | 21.01.2020 | 1,200 |
| Contract object: evaluarea serviciilor de schimb de date electronice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146718 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71354300-7 | 13.05.2025 | 468,700 |
| Contract object: servicii de topografie si cadastru imobiliar | ||||
| SCNA1117302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 19.02.2025 | 1,038,690 |
| Contract object: servicii de intocmire documentatie cadastrala, 8 loturi | ||||
| SCNA1059951 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 21.10.2021 | 27,680 |
| Contract object: servicii cadastrale de actualizare a cartilor funciare ale drumului judetean dj 226b(tronson dn 2a - pantelimon - gradina - cogealac ) | ||||
- 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/33028164/api/v1/suppliers/33028164/revenue/api/v1/suppliers/33028164/scores/api/v1/suppliers/33028164/benchmarks/api/v1/red-flags/by-supplier/33028164/api/v1/suppliers/33028164/years/api/v1/suppliers/33028164/cpv/api/v1/suppliers/33028164/clients/api/v1/suppliers/33028164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders