Total revenue
415.86 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
22.47 Mn.
222 purchases
Offline purchases
3.97 Mn.
22 purchases
Tenders
389.43 Mn.
88 contracts
Won without competition
52.2%
18 of 51 lots
National rate: 34.3%
Ranked 4,247 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.2%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 9,528 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
#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 11 largest CPV groups, out of 11; 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 | 240,395 | 251,418 | 195,680,460 | 196,172,273 | 47.2% | 13.5% | 47 | 2018–2026 |
| ORASUL LUDUS CUI: 5669317 | 4,873,989 | — | 32,188,756 | 37,062,745 | 8.9% | 34.4% | 42 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 18,653,806 | 18,653,806 | 4.5% | 0.1% | 1 | 2021 |
| COMUNA DANES CUI: 5705649 | 513,754 | — | 14,708,911 | 15,222,665 | 3.7% | 19.7% | 6 | 2019–2024 |
| COMUNA RACIU CUI: 4375941 | 1,597,847 | — | 12,183,089 | 13,780,936 | 3.3% | 33.7% | 10 | 2021–2025 |
| COMUNA VIISOARA CUI: 5902705 | — | — | 13,197,835 | 13,197,835 | 3.2% | 50.2% | 2 | 2020–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 83,471 | — | 11,801,051 | 11,884,522 | 2.9% | 5.3% | 3 | 2018–2023 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 1,317,058 | — | 9,897,930 | 11,214,988 | 2.7% | 44.1% | 14 | 2018–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 2,258,630 | — | 7,002,825 | 9,261,455 | 2.2% | 7.1% | 16 | 2018–2024 |
| COMUNA SUPLAC CUI: 4375844 | — | — | 8,152,424 | 8,152,424 | 2.0% | 16.4% | 1 | 2019 |
| COMUNA BAHNEA CUI: 4565121 | 1,138,272 | — | 6,472,396 | 7,610,668 | 1.8% | 13.4% | 12 | 2018–2025 |
| COMUNA NEAUA CUI: 4375968 | 110,150 | — | 7,324,859 | 7,435,009 | 1.8% | 39.5% | 2 | 2018–2021 |
| COMUNA CUCI CUI: 5669341 | 1,156,662 | — | 6,234,337 | 7,390,999 | 1.8% | 43.8% | 12 | 2018–2024 |
| COMUNA NADES CUI: 5961760 | 29,400 | — | 7,051,861 | 7,081,261 | 1.7% | 33.9% | 2 | 2024–2026 |
| COMUNA CEATALCHIOI CUI: 4508746 | 35,200 | — | 6,864,719 | 6,899,919 | 1.7% | 24.3% | 2 | 2024–2025 |
| COMUNA BATOS CUI: 5181030 | 306,529 | — | 5,584,767 | 5,891,296 | 1.4% | 17.8% | 3 | 2020–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 2,065,463 | — | 3,465,778 | 5,531,241 | 1.3% | 2.4% | 22 | 2019–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 644,356 | 3,467,796 | — | 4,112,152 | 1.0% | 0.5% | 19 | 2020–2026 |
| COMUNA SARATENI CUI: 16355476 | 147,780 | — | 3,845,030 | 3,992,810 | 1.0% | 19.0% | 4 | 2019–2021 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | — | — | 3,834,319 | 3,834,319 | 0.9% | 4.3% | 1 | 2024 |
| COMUNA VETCA CUI: 4375976 | — | — | 3,224,948 | 3,224,948 | 0.8% | 17.1% | 1 | 2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 3,223,115 | 3,223,115 | 0.8% | 0.9% | 1 | 2019 |
| COMUNA LIVEZENI CUI: 4619140 | — | — | 3,140,811 | 3,140,811 | 0.8% | 5.5% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31,000 | — | 1,794,861 | 1,825,861 | 0.4% | 0.0% | 5 | 2018–2023 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 50,948 | — | 1,332,743 | 1,383,691 | 0.3% | 2.0% | 6 | 2020–2024 |
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 |
|---|---|---|---|---|---|
| CITADIN PREST SA CUI: 7774378 | 17 | 64,926,098 | 129,852,196 | 1 | 2024–2026 |
| INSTA GRUP SA CUI: 9808027 | 3 | 19,731,670 | 72,002,356 | 2 | 2022–2023 |
| ASPHAROM SRL CUI: 15554632 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 18,653,806 | 37,307,612 | 1 | 2021 |
| PROBICONS SRL CUI: 14471008 | 2 | 11,801,051 | 30,526,429 | 1 | 2021–2023 |
| LATERES SRL CUI: 30794418 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| LANDMANIA SRL CUI: 25479767 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| ROMARIS SRL CUI: 13658530 | 2 | 3,140,811 | 6,281,622 | 1 | 2024 |
| GEORGE CONSTRUCT SRL CUI: 13532093 | 1 | 1,528,804 | 3,057,608 | 1 | 2023 |
| ONE CAD STUDIO SRL CUI: 32057544 | 1 | 772,237 | 1,544,474 | 1 | 2020 |
| BAU DOM INVEST SRL CUI: 36920450 | 1 | 220,359 | 440,718 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41284746 | COMUNA NADES CUI: 5961760 | 44113620-7 | 29.09.2026 | 29,400 |
| Contract object: furnizare mixtura ba 16 | ||||
| DA40939034 | COMUNA IDECIU DE JOS CUI: 4591449 | 44113620-7 | 06.08.2026 | 42,500 |
| Contract object: plombe in comuna ideciu de jos | ||||
| DA40594618 | ORASUL LUDUS CUI: 5669317 | 45233142-6 | 10.06.2026 | 116,051 |
| Contract object: lucrari de reparatii acces str. lacramioarei si str. 1 mai, orasul ludus, jud. mures | ||||
| DA40532217 | ORASUL LUDUS CUI: 5669317 | 44113620-7 | 02.06.2026 | 164,100 |
| Contract object: furnizare mixtura asfaltica reparatii drumuri | ||||
| DA40505930 | ORASUL LUDUS CUI: 5669317 | 45500000-2 | 28.05.2026 | 116,050 |
| Contract object: inchiriere utilaje pentru reparat si intretinere strazi | ||||
| DA40407499 | MUNICIPIUL TOPLITA CUI: 4245178 | 14210000-6 | 18.05.2026 | 94,500 |
| Contract object: achizitie agregat grosier 16-22,4mm | ||||
| DA40407554 | MUNICIPIUL TOPLITA CUI: 4245178 | 14210000-6 | 18.05.2026 | 100,000 |
| Contract object: achizitie amestec agregat steril 0-32 mm | ||||
| DA40407691 | MUNICIPIUL TOPLITA CUI: 4245178 | 14212300-3 | 18.05.2026 | 8,850 |
| Contract object: achizitie piatra sparta 0-252mm | ||||
| DA40407750 | MUNICIPIUL TOPLITA CUI: 4245178 | 14210000-6 | 18.05.2026 | 53,550 |
| Contract object: achizitie piatra sparta 31,5-63 mm | ||||
| DA40034889 | MUNICIPIUL TOPLITA CUI: 4245178 | 14210000-6 | 19.03.2026 | 3,800 |
| Contract object: achizitie amestec agregat(steril) 0-32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779907 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45233142-6 | 15.06.2026 | 352,071 |
| Contract object: lucrari de reparatii cai de acces | ||||
| DAN2624008 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262330-3 | 10.12.2025 | 94,979 |
| Contract object: amenajare soclu pentru statuie | ||||
| DAN2571110 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45111291-4 | 09.10.2025 | 190,285 |
| Contract object: lucrari de amenajare a terenului | ||||
| DAN2528010 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45111291-4 | 12.08.2025 | 190,285 |
| Contract object: lucrari de amenajare a terenului | ||||
| DAN2478335 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45223300-9 | 16.06.2025 | 82,483 |
| Contract object: lucrari de amenajare parcare | ||||
| DAN2178133 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45233142-6 | 13.05.2024 | 476,567 |
| Contract object: lucrari de reparatii cai de acces | ||||
| DAN2140999 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262310-7 | 27.03.2024 | 120,332 |
| Contract object: lucrari de amenajare platforma betonata | ||||
| DAN2032620 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44900000-9 | 27.10.2023 | 17,500 |
| Contract object: capace calcar de vistea sub lampadare, cladirea centrala, str. m. kogalniceanu, nr. 1, cluj -napoca | ||||
| DAN1992426 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45233142-6 | 04.09.2023 | 59,997 |
| Contract object: lucrari de reparatii cai de acces | ||||
| DAN1989309 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45112700-2 | 29.08.2023 | 251,418 |
| Contract object: executie lucrari de reamenajare p-ta bernady - ctr.nr.141/28.08.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134346 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 21.07.2026 | 129,852,196 |
| Contract object: acord cadru lucrari de interventii si reparatii strazi, trotuare, parcari si lucrari edilitare (apa-canal) in municipiul targu mures | ||||
| SCNA1080258 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 14.01.2026 | 7,293,703 |
| Contract object: proiect tehnic de executie, asistenta tehnica si executie lucrari pentru prelungire strada mureseni pana la limita uat cristesti | ||||
| CAN1111676 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 22.01.2025 | 43,935,674 |
| Contract object: achizitia executiei lucrarilor inclusiv organizarea de santier pentru proiectul reamenajarea infrastructurii pe coridorul deservit de transportul public local pe zona vest-centru a mun. targu mures finantat prin por 2014-2020, axa prioritara 4,prioritatea de investitii 4e,obiectivul specific 4.1-red emisiilor de carbon in mun resedinta de jud prin investitii bazate planurile de de mobil. urbana | ||||
| SCNA1112454 | COMUNA VIISOARA CUI: 5902705 | 45233120-6 | 22.10.2024 | 6,573,199 |
| Contract object: executia lucrarilor de modernizare dc70 in comuna viisoara, judetul mures | ||||
| SCNA1110159 | COMUNA VETCA CUI: 4375976 | 45233120-6 | 06.09.2024 | 3,224,948 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere prin asfaltare in comuna vetca, judetul mures | ||||
| SCNA1109694 | COMUNA CEATALCHIOI CUI: 4508746 | 45233120-6 | 28.08.2024 | 6,864,719 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna ceatalchioi | ||||
| SCNA1105892 | COMUNA SANTANA DE MURES CUI: 4323349 | 45233120-6 | 18.06.2024 | 1,332,743 |
| Contract object: executia lucrarilor de modernizare strada morii , sat santana de mures, comuna santana de mures, judetul mures | ||||
| SCNA1105200 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233120-6 | 05.06.2024 | 10,827,910 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot i, lot v, lot viii | ||||
| SCNA1104267 | COMUNA LIVEZENI CUI: 4619140 | 45233120-6 | 21.05.2024 | 5,104,674 |
| Contract object: executie lucrari privind obiectivul de investitie modernizarea infrastructurii rutiere in comuna livezeni, judetul mures | ||||
| SCNA1103525 | COMUNA RACIU CUI: 4375941 | 45233120-6 | 09.05.2024 | 6,751,780 |
| Contract object: executia lucrarilor de drumuri in cadrul proiectului modernizare strazi si drumuri comunale in comuna raciu, judetul mures | ||||
- 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/3445623/api/v1/suppliers/3445623/revenue/api/v1/suppliers/3445623/scores/api/v1/suppliers/3445623/benchmarks/api/v1/red-flags/by-supplier/3445623/api/v1/suppliers/3445623/years/api/v1/suppliers/3445623/cpv/api/v1/suppliers/3445623/clients/api/v1/suppliers/3445623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders