Total revenue
5.39 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
4.32 Mn.
194 purchases
Offline purchases
949,749 RON
24 purchases
Tenders
114,360 RON
2 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
17.1%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 34,004 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 70,000 | 852,432 | — | 922,432 | 17.1% | 0.1% | 21 | 2018–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 601,680 | — | — | 601,680 | 11.2% | 0.3% | 18 | 2018–2025 |
| ORASUL IERNUT CUI: 5584644 | 321,200 | — | — | 321,200 | 6.0% | 0.2% | 6 | 2020–2026 |
| COMUNA DEDA CUI: 4765618 | 303,500 | — | — | 303,500 | 5.6% | 0.5% | 6 | 2021–2024 |
| COMUNA ADAMUS CUI: 4436844 | 254,200 | 6,000 | — | 260,200 | 4.8% | 0.5% | 21 | 2018–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 176,600 | 20,000 | — | 196,600 | 3.7% | 0.4% | 14 | 2022–2024 |
| COMUNA BATOS CUI: 5181030 | 183,700 | — | — | 183,700 | 3.4% | 0.6% | 4 | 2019–2024 |
| COMUNA GANESTI CUI: 4436852 | 161,490 | — | — | 161,490 | 3.0% | 0.5% | 5 | 2019–2024 |
| COMUNA ATINTIS CUI: 5669368 | 156,800 | — | — | 156,800 | 2.9% | 0.6% | 6 | 2018–2023 |
| COMUNA BAND CUI: 4323470 | 148,300 | — | — | 148,300 | 2.8% | 0.2% | 6 | 2020–2024 |
| COMUNA VIISOARA CUI: 5902705 | 146,500 | — | — | 146,500 | 2.7% | 0.6% | 4 | 2022–2023 |
| COMUNA DANES CUI: 5705649 | 138,000 | — | — | 138,000 | 2.6% | 0.2% | 4 | 2022–2024 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 136,000 | — | — | 136,000 | 2.5% | 0.2% | 4 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 95,410 | — | 40,210 | 135,620 | 2.5% | 0.1% | 12 | 2018–2023 |
| SPITALUL MUNICIPAL CUI: 4323403 | 126,050 | — | — | 126,050 | 2.3% | 0.2% | 1 | 2022 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 110,000 | — | — | 110,000 | 2.0% | 0.1% | 1 | 2019 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 107,500 | — | — | 107,500 | 2.0% | 0.6% | 2 | 2022–2023 |
| COMUNA GORNESTI CUI: 4322521 | 27,000 | — | 74,150 | 101,150 | 1.9% | 0.1% | 2 | 2019–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 84,200 | 14,286 | — | 98,486 | 1.8% | 0.0% | 4 | 2018–2020 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 90,000 | — | — | 90,000 | 1.7% | 0.1% | 2 | 2022 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 89,000 | — | — | 89,000 | 1.7% | 0.1% | 3 | 2019–2023 |
| COMUNA ALBESTI CUI: 5902730 | 80,000 | — | — | 80,000 | 1.5% | 0.1% | 1 | 2022 |
| ORAS SOVATA CUI: 4436895 | 68,700 | — | — | 68,700 | 1.3% | 0.1% | 7 | 2021–2023 |
| COMUNA IBANESTI CUI: 4641539 | 33,020 | 27,731 | — | 60,751 | 1.1% | 0.2% | 5 | 2018–2019 |
| COMUNA PASARENI CUI: 4323373 | 58,500 | — | — | 58,500 | 1.1% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40972043 | ORASUL IERNUT CUI: 5584644 | 79311200-9 | 11.08.2026 | 198,500 |
| Contract object: servicii elaborare studii (expertiza tehnica) si audit energetic - cladiri multifamiliale | ||||
| DA40881542 | COMUNA ADAMUS CUI: 4436844 | 71328000-3 | 24.07.2026 | 4,500 |
| Contract object: achizitie servicii | ||||
| DA40881478 | COMUNA ADAMUS CUI: 4436844 | 71328000-3 | 24.07.2026 | 4,500 |
| Contract object: achizitie servicii | ||||
| DA39891048 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71336000-2 | 02.03.2026 | 2,500 |
| Contract object: servicii de urmarire in timp a comportarii structurii la trezoreria reghin | ||||
| DA39911351 | COMUNA ADAMUS CUI: 4436844 | 71319000-7 | 27.02.2026 | 4,300 |
| Contract object: achizitie servicii | ||||
| DA39911384 | COMUNA ADAMUS CUI: 4436844 | 71319000-7 | 27.02.2026 | 4,300 |
| Contract object: achizitie servicii | ||||
| DA39447763 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 71319000-7 | 04.12.2025 | 4,132 |
| Contract object: servicii de expertizare tehnica pentru cladiri cu functiuni publice | ||||
| DA39126625 | MUNICIPIUL REGHIN CUI: 3675258 | 71328000-3 | 22.10.2025 | 45,000 |
| Contract object: servicii de verificare tehnica proiect faza sf/dali + dtac + pt | ||||
| DA38206766 | COMUNA LUNCA BRADULUI CUI: 4578040 | 71319000-7 | 27.05.2025 | 4,500 |
| Contract object: expertiza tehnica gradinita | ||||
| DA37143858 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 71319000-7 | 10.12.2024 | 8,403 |
| Contract object: expertiza tehnica cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402277 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 12.03.2025 | 48,000 |
| Contract object: expertizare tehnica si intocmire studiu geotehnic | ||||
| DAN2226556 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 15.07.2024 | 30,000 |
| Contract object: expertizare tehnica si intocmire studiu geotehnic-cladirea c47 | ||||
| DAN2210913 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 28.06.2024 | 86,000 |
| Contract object: expertize tehnice-corelare solutii cu dali privind reabilitarea, modernizarea, extinderea spatiilor de studiu, echiparea infrastructurii educationale cladirea a si r | ||||
| DAN2176112 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 09.05.2024 | 61,000 |
| Contract object: actualizare si completare expertize tehnice ale corpurilor c1, c2 si c3 amplasate in comuna livezeni | ||||
| DAN2108638 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 05.02.2024 | 28,500 |
| Contract object: actualizare expertiza tehnica si corelare solutii expertiza cu dali in scopul reabilitarii, mansardarii si modernizarii sali de lectura si spatii de recreere-centrul space x. | ||||
| DAN2104800 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 31.01.2024 | 21,000 |
| Contract object: actualizare expertiza tehnica si corelare solutii expertiza cu dali in scopul reabilitarii, mansardarii si modernizarii caminele studentesti nr. 2, nr. 3 si nr. 4. | ||||
| DAN2096756 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 22.01.2024 | 28,500 |
| Contract object: servicii de actualizare expertiza tehnica si corelare solutii cu propunerile dali | ||||
| DAN2038619 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 06.11.2023 | 124,000 |
| Contract object: expertiza tehnica cladire mall,piata victoriei, nr. 14 | ||||
| DAN1951414 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 30.06.2023 | 120,000 |
| Contract object: expertizare tehnica si studiu geotehnic in vederea reabilitarii, mansardarii si modernizarii caminelor studentesti nr. 1 si 5 | ||||
| DAN1795097 | COMUNA ADAMUS CUI: 4436844 | 79311000-7 | 15.11.2022 | 800 |
| Contract object: achizitii servicii intocmire documentatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016851 | COMUNA GORNESTI CUI: 4322521 | 71220000-6 | 24.05.2019 | 74,150 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare si extindere scoala gimnaziala peris | ||||
| SCNA1007645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71322000-1 | 06.11.2018 | 40,210 |
| Contract object: servicii de proiectare pentru obiectivul de investitii extindere si mansardare casa de locuit, reabilitare, amenajari interioare, amenajare accese, construire imprejmuire la casa de tip familial din tarnaveni, str. plevnei nr. 3 | ||||
- 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/33230693/api/v1/suppliers/33230693/revenue/api/v1/suppliers/33230693/scores/api/v1/suppliers/33230693/benchmarks/api/v1/red-flags/by-supplier/33230693/api/v1/suppliers/33230693/years/api/v1/suppliers/33230693/cpv/api/v1/suppliers/33230693/clients/api/v1/suppliers/33230693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders