Total revenue
10.67 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
213,449 RON
9 purchases
Offline purchases
536,782 RON
5 purchases
Tenders
9.92 Mn.
10 contracts
Won without competition
14.9%
3 of 10 lots
National rate: 34.3%
Ranked 8,294 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.9%
Main client: COMUNA POGACEAUA
National median: 30.2%
Ranked 25,109 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POGACEAUA CUI: 4436879 | — | — | 2,761,641 | 2,761,641 | 25.9% | 12.3% | 2 | 2019 |
| COMUNA MICA CUI: 4565245 | — | — | 2,023,660 | 2,023,660 | 19.0% | 3.7% | 1 | 2019 |
| COMUNA SOLOVASTRU CUI: 4728148 | — | 122,522 | 1,350,112 | 1,472,634 | 13.8% | 4.2% | 4 | 2019–2020 |
| COMUNA BERENI CUI: 16402632 | — | — | 1,232,581 | 1,232,581 | 11.6% | 4.4% | 2 | 2019 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | — | — | 1,162,000 | 1,162,000 | 10.9% | 5.6% | 1 | 2019 |
| COMUNA CRAIESTI CUI: 4376017 | — | — | 611,478 | 611,478 | 5.7% | 3.2% | 1 | 2025 |
| COMUNA SINCAI CUI: 4375836 | — | 349,703 | 249,000 | 598,703 | 5.6% | 2.3% | 2 | 2019 |
| COMUNA BALA CUI: 4436836 | — | — | 528,122 | 528,122 | 5.0% | 2.6% | 1 | 2019 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 88,294 | — | — | 88,294 | 0.8% | 0.4% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 83,200 | — | — | 83,200 | 0.8% | 2.9% | 3 | 2018 |
| LOCATIV SA CUI: 10755066 | — | 64,557 | — | 64,557 | 0.6% | 0.8% | 1 | 2021 |
| COMUNA ICLANZEL CUI: 5584679 | 41,955 | — | — | 41,955 | 0.4% | 0.4% | 5 | 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.
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 |
|---|---|---|---|---|---|
| ACO EXPERT SRL CUI: 46494638 | 1 | 611,478 | 1,222,956 | 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 |
|---|---|---|---|---|
| DA38734439 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 45453100-8 | 29.08.2025 | 88,294 |
| Contract object: reparatii interioare cinema arta | ||||
| DA21868965 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 45453000-7 | 27.11.2018 | 7,700 |
| Contract object: lucrari rk remediere fatada sala polivalenta-reparatii placaje placi ceramice pe suprafete plane | ||||
| DA21868861 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 45453000-7 | 27.11.2018 | 69,000 |
| Contract object: lucrari rk remediere fatada sala polivalenta-zugraveli exterioare superioare (speciale) pe suprafete | ||||
| DA21868741 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 45453000-7 | 27.11.2018 | 6,500 |
| Contract object: reparatii la tencuieli exterioare pe suprafete din caramida sau beton | ||||
| DA21138091 | COMUNA ICLANZEL CUI: 5584679 | 44221000-5 | 06.09.2018 | 1,065 |
| Contract object: ferestre, usi si articole conexe | ||||
| DA21138179 | COMUNA ICLANZEL CUI: 5584679 | 45450000-6 | 06.09.2018 | 2,250 |
| Contract object: alte lucrari de finisare a constructiilor ( | ||||
| DA21138304 | COMUNA ICLANZEL CUI: 5584679 | 45441000-0 | 06.09.2018 | 6,600 |
| Contract object: lucrari de montare de geamuri | ||||
| DA21138382 | COMUNA ICLANZEL CUI: 5584679 | 45442110-1 | 06.09.2018 | 4,440 |
| Contract object: lucrari de vopsire a constructiilor | ||||
| DA21138458 | COMUNA ICLANZEL CUI: 5584679 | 45453000-7 | 06.09.2018 | 27,600 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1589316 | LOCATIV SA CUI: 10755066 | 45261900-3 | 22.12.2021 | 64,557 |
| Contract object: lucrari de reparatii urgente la acoperis bloc de locuinte sociale baneasa 8 | ||||
| DAN1402792 | COMUNA SOLOVASTRU CUI: 4728148 | 45453000-7 | 14.01.2021 | 23,645 |
| Contract object: lucrari de renovare | ||||
| DAN1353999 | COMUNA SOLOVASTRU CUI: 4728148 | 45431000-7 | 16.10.2020 | 31,500 |
| Contract object: lucrari de montaj dale | ||||
| DAN1318737 | COMUNA SOLOVASTRU CUI: 4728148 | 45243300-5 | 28.07.2020 | 67,377 |
| Contract object: zid sustinere | ||||
| DAN1071118 | COMUNA SINCAI CUI: 4375836 | 45210000-2 | 12.02.2019 | 349,703 |
| Contract object: executie lucrari pentru construire centru de comunitate pentru activitati culturale in localitatea lechincioara, judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123177 | COMUNA CRAIESTI CUI: 4376017 | 45453100-8 | 22.07.2025 | 1,222,956 |
| Contract object: executie lucrari in cadrul proiectului reabilitare sl eficientizare energetica la scoala din craiesti, comuna craiesti, judet mures | ||||
| SCNA1033389 | COMUNA CHIHERU DE JOS CUI: 4619183 | 45210000-2 | 10.03.2020 | 1,162,000 |
| Contract object: 1.proiectare si executie lucrari de extindere si modernizare / renovare a constructiilor civile (camine culturale) in localitatea chiheru de jos, urisiu de jos in cadrul proiectului modernizarea si renovarea caminelor culturale din satele chiheru de jos si urisiu de jos, comuna chiheru de jos | ||||
| SCNA1028297 | COMUNA POGACEAUA CUI: 4436879 | 45210000-2 | 28.11.2019 | 699,190 |
| Contract object: proiectare si executie lucrari de extindere si modernizare / renovare a constructiilor civile (camine culturale) in localitatea valeni in cadrul proiectului reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural localitatea valeni, comuna pogaceaua | ||||
| SCNA1016930 | COMUNA BALA CUI: 4436836 | 45210000-2 | 27.05.2019 | 528,122 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea dispensarului medical uman din localitatea bala, comuna bala judetul mures | ||||
| SCNA1016921 | COMUNA POGACEAUA CUI: 4436879 | 45210000-2 | 27.05.2019 | 2,062,451 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare, extindere si dotare scoala gimnaziala in comuna pogaceaua, judetul mures | ||||
| SCNA1016630 | COMUNA MICA CUI: 4565245 | 45210000-2 | 21.05.2019 | 2,023,660 |
| Contract object: proiectare si executie lucrari de modernizare in cadrul proiectului modernizarea si renovarea caminelor culturale din satele mica, ceuas, haranglab, comuna mica, judetul mures | ||||
| SCNA1015565 | COMUNA BERENI CUI: 16402632 | 45210000-2 | 25.04.2019 | 1,570,101 |
| Contract object: realizarea proiectului tehnic si executia lucrarilor din cadrul proiectului: imbunatatirea conditiilor igienico-sanitare si a procesului de invatamant in comuna bereni, judetul mures | ||||
| SCNA1014646 | COMUNA SINCAI CUI: 4375836 | 45210000-2 | 08.04.2019 | 249,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si dotare dispensar uman in localitatea sincai, comuna sincai, judetul mures | ||||
| SCNA1014231 | COMUNA SOLOVASTRU CUI: 4728148 | 45210000-2 | 29.03.2019 | 1,350,112 |
| Contract object: proiectare si executie lucrari de modernizare/ renovare a constructiilor civile in cadrul proiectului modernizarea si renovarea caminului cultural din localitatea solovastru, comuna solovastru | ||||
- 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/33527679/api/v1/suppliers/33527679/revenue/api/v1/suppliers/33527679/scores/api/v1/suppliers/33527679/benchmarks/api/v1/red-flags/by-supplier/33527679/api/v1/suppliers/33527679/years/api/v1/suppliers/33527679/cpv/api/v1/suppliers/33527679/clients/api/v1/suppliers/33527679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders