Total revenue
2.34 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
96 purchases
Offline purchases
107,500 RON
4 purchases
Tenders
79,000 RON
1 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
17.7%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 33,509 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 2 largest CPV groups, out of 2; 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 | 333,750 | — | 79,000 | 412,750 | 17.7% | 0.0% | 5 | 2018–2020 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 386,500 | — | — | 386,500 | 16.5% | 0.7% | 13 | 2022–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 131,000 | 50,000 | — | 181,000 | 7.7% | 0.2% | 8 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 178,500 | — | — | 178,500 | 7.6% | 0.0% | 8 | 2019–2022 |
| COMUNA SIMAND CUI: 3519356 | 174,000 | — | — | 174,000 | 7.4% | 0.5% | 13 | 2018–2025 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 166,300 | — | — | 166,300 | 7.1% | 0.8% | 6 | 2023–2026 |
| JUDETUL CLUJ CUI: 4288110 | 120,000 | — | — | 120,000 | 5.1% | 0.0% | 2 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 104,420 | — | — | 104,420 | 4.5% | 0.4% | 6 | 2018–2025 |
| COMUNA DIOSIG CUI: 4820283 | 102,000 | — | — | 102,000 | 4.4% | 0.1% | 3 | 2023 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | 90,000 | — | — | 90,000 | 3.9% | 2.8% | 4 | 2022–2023 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 72,500 | — | — | 72,500 | 3.1% | 1.0% | 9 | 2019–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 70,000 | — | — | 70,000 | 3.0% | 0.2% | 3 | 2024 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 67,800 | — | — | 67,800 | 2.9% | 0.6% | 8 | 2019–2026 |
| JUDETUL ARAD CUI: 3519941 | — | 57,500 | — | 57,500 | 2.5% | 0.0% | 2 | 2018–2020 |
| COMUNA PALEU CUI: 15304644 | 38,000 | — | — | 38,000 | 1.6% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 31,600 | — | — | 31,600 | 1.4% | 0.0% | 2 | 2018–2023 |
| COMUNA ZERIND CUI: 3519364 | 27,000 | — | — | 27,000 | 1.2% | 0.1% | 2 | 2019–2021 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 24,000 | — | — | 24,000 | 1.0% | 0.0% | 1 | 2025 |
| SOCIETATEA BAITA SA CUI: 14322197 | 20,000 | — | — | 20,000 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA SISTAROVAT CUI: 3519186 | 13,978 | — | — | 13,978 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41171316 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 79418000-7 | 14.09.2026 | 18,000 |
| Contract object: servicii e elaborare si actualizare a programului anual al achizitiilor publice (p.a.a.p.) - 2 ani | ||||
| DA41074946 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 79418000-7 | 31.08.2026 | 42,000 |
| Contract object: servicii suport si asistenta in vederea efectuarii achizitiilor directe pentru o perioda de 12 luni | ||||
| DA40513766 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 79418000-7 | 02.06.2026 | 21,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40142677 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 79418000-7 | 03.04.2026 | 25,000 |
| Contract object: servicii in domeniul achizitiilor publice derulare procedura achizitie servicii de catering | ||||
| DA39962781 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 79418000-7 | 09.03.2026 | 10,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitii publice | ||||
| DA39955514 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 79418000-7 | 06.03.2026 | 10,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitii publice | ||||
| DA39568213 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 79418000-7 | 18.12.2025 | 42,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA39464057 | COMUNA SANTANDREI CUI: 4794583 | 79418000-7 | 08.12.2025 | 11,000 |
| Contract object: servicii de intocmire paap pentru proiect finantat pnrr | ||||
| DA38744753 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 79418000-7 | 27.08.2025 | 42,000 |
| Contract object: servicii suport si asistenta in vederea efectuarii achizitiilor directe pentru o perioda de 12 luni | ||||
| DA38628505 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79418000-7 | 01.08.2025 | 24,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2160826 | COMUNA SANTANDREI CUI: 4794583 | 79418000-7 | 15.04.2024 | 25,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice pentru derularea procedurii de atribuire a contractului de lucrari avand ca obiect: construire pista de biciclete in comuna santandrei, judetul bihor | ||||
| DAN2068712 | COMUNA SANTANDREI CUI: 4794583 | 79418000-7 | 18.12.2023 | 25,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru derularea procedurii simplificate online prin sicap in vederea atribuirii contractului de lucrari privind renovarea si echiparea bibliotecii din comuna santandrei, jud. bihor | ||||
| DAN1297266 | JUDETUL ARAD CUI: 3519941 | 79418000-7 | 22.06.2020 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul modernizare dj 709g inclusiv pod mures pentru functiunea de centura est arad | ||||
| DAN1026136 | JUDETUL ARAD CUI: 3519941 | 79418000-7 | 26.10.2018 | 32,500 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectulmodernizare dj 709g inclusive pod mures pentru functiunea de centura est arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009514 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79418000-7 | 06.12.2018 | 79,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor si asistenta pentru analiza ofertelor tehnice si financiare | ||||
- 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/33077779/api/v1/suppliers/33077779/revenue/api/v1/suppliers/33077779/scores/api/v1/suppliers/33077779/benchmarks/api/v1/red-flags/by-supplier/33077779/api/v1/suppliers/33077779/years/api/v1/suppliers/33077779/cpv/api/v1/suppliers/33077779/clients/api/v1/suppliers/33077779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders