Total revenue
1.24 Mn.
57 client authorities · paid between 2020 and 2026
Direct purchases
935,316 RON
162 purchases
Offline purchases
73,511 RON
13 purchases
Tenders
228,112 RON
17 contracts
Won without competition
15.3%
4 of 10 lots
National rate: 34.3%
Ranked 8,249 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.7%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 39,037 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40574399 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 90921000-9 | 08.06.2026 | 5,330 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare ca sovata 1 si 2 | ||||
| DA39999935 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 90921000-9 | 13.03.2026 | 2,560 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare bt muresul | ||||
| DA39983295 | PENITENCIARUL TARGU MURES CUI: 4323144 | 90921000-9 | 11.03.2026 | 6,421 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA38894272 | COMUNA RACIU CUI: 4375941 | 90921000-9 | 18.09.2025 | 2,500 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare in institutii de invatamant | ||||
| DA38352937 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 90921000-9 | 17.06.2025 | 11,240 |
| Contract object: dezinsectie, dezinfectie si deratizare djst ms 2025 | ||||
| DA38261981 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | 90921000-9 | 04.06.2025 | 900 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DA38039538 | ORAS SARMASU CUI: 6405259 | 90921000-9 | 06.05.2025 | 1 |
| Contract object: achizitie servicii dezinsectie, dezinfectie, deratizare | ||||
| DA37943006 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 90921000-9 | 17.04.2025 | 8,088 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare in institutii de invatamant | ||||
| DA37935419 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 90921000-9 | 16.04.2025 | 15,278 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare in institutii de invatamant | ||||
| DA37924802 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 90921000-9 | 16.04.2025 | 296 |
| Contract object: servicii dezinsectie cresa nr 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796681 | PENITENCIARUL TARGU MURES CUI: 4323144 | 90921000-9 | 02.07.2026 | 9,915 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DAN2796677 | PENITENCIARUL TARGU MURES CUI: 4323144 | 90921000-9 | 02.07.2026 | 6,421 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DAN2422165 | PENITENCIARUL TARGU MURES CUI: 4323144 | 90921000-9 | 03.04.2025 | 7,826 |
| Contract object: dezinsectie, deratizare | ||||
| DAN2117240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90921000-9 | 20.02.2024 | 3,000 |
| Contract object: servicii ddd - distruct sighisoara - drdp brasov | ||||
| DAN2098241 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90921000-9 | 23.01.2024 | 14,575 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||
| DAN2097211 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90921000-9 | 22.01.2024 | 14,575 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2067176 | LOCATIV SA CUI: 10755066 | 90921000-9 | 15.12.2023 | 2,728 |
| Contract object: servicii dezinsectie | ||||
| DAN1840046 | LOCATIV SA CUI: 10755066 | 90921000-9 | 12.01.2023 | 1,176 |
| Contract object: dezinsectie | ||||
| DAN1763490 | LOCATIV SA CUI: 10755066 | 90921000-9 | 30.09.2022 | 400 |
| Contract object: servicii dezinsectie | ||||
| DAN1380577 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90921000-9 | 14.12.2020 | 1,200 |
| Contract object: servicii de dezinfectie - covid-19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065118 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90921000-9 | 26.04.2023 | 43,582 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| SCNA1066080 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90921000-9 | 22.02.2022 | 32,672 |
| Contract object: servicii de dezinfectie in sediile administrative si spatiile din statiile de trasformare 110/20/6kv in care isi desfasoara activitatea angajatii deer zona ts | ||||
| SCNA1056068 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90923000-3 | 04.08.2021 | 15,685 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| CAN1037084 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90921000-9 | 30.06.2021 | 30,832 |
| Contract object: servicii de dezinfectie | ||||
| SCNA1047245 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 90921000-9 | 14.12.2020 | 120,199 |
| Contract object: servicii de dezinfectie suplimentara pentru prevenirea infectiei cu coronavirusul sars - cov -2, la aeroportului international avram iancu cluj r.a. | ||||
| CAN1032550 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90921000-9 | 24.04.2020 | 10,000 |
| Contract object: servicii de dezinfectie covid-19 | ||||
- 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/35285806/api/v1/suppliers/35285806/revenue/api/v1/suppliers/35285806/scores/api/v1/suppliers/35285806/benchmarks/api/v1/red-flags/by-supplier/35285806/api/v1/suppliers/35285806/years/api/v1/suppliers/35285806/cpv/api/v1/suppliers/35285806/clients/api/v1/suppliers/35285806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders