Total revenue
11.56 Mn.
207 client authorities · paid between 2018 and 2026
Direct purchases
11.28 Mn.
16,580 purchases
Offline purchases
277,704 RON
312 purchases
Tenders
0 RON
0 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
18.9%
Main client: COMUNA ACATARI
National median: 30.2%
Ranked 32,346 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 12 largest CPV groups, out of 115; the other 103 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 ACATARI CUI: 4323578 | 2,171,273 | 7,056 | — | 2,178,329 | 18.9% | 4.2% | 463 | 2018–2026 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 847,503 | — | — | 847,503 | 7.3% | 6.9% | 325 | 2018–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 471,249 | — | — | 471,249 | 4.1% | 1.6% | 3,939 | 2018–2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 394,528 | 3,338 | — | 397,866 | 3.4% | 0.3% | 73 | 2018–2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 274,363 | 906 | — | 275,269 | 2.4% | 2.6% | 3,060 | 2018–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 253,146 | 1,806 | — | 254,952 | 2.2% | 0.2% | 729 | 2020–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 242,950 | — | — | 242,950 | 2.1% | 2.1% | 295 | 2018–2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 220,773 | 8,510 | — | 229,283 | 2.0% | 1.1% | 33 | 2024–2026 |
| COMUNA RACIU CUI: 4375941 | 218,879 | — | — | 218,879 | 1.9% | 0.5% | 277 | 2018–2026 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 212,529 | — | — | 212,529 | 1.8% | 8.7% | 115 | 2018–2026 |
| COMUNA GANESTI CUI: 4436852 | 212,333 | — | — | 212,333 | 1.8% | 0.6% | 119 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 141,197 | 69,775 | — | 210,972 | 1.8% | 0.0% | 62 | 2018–2026 |
| LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 209,832 | — | — | 209,832 | 1.8% | 1.8% | 104 | 2019–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 205,344 | — | — | 205,344 | 1.8% | 0.3% | 294 | 2018–2026 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 173,582 | — | — | 173,582 | 1.5% | 4.3% | 258 | 2018–2026 |
| COMUNA GLODENI CUI: 4322734 | 153,722 | — | — | 153,722 | 1.3% | 0.4% | 281 | 2018–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 147,004 | — | — | 147,004 | 1.3% | 5.4% | 285 | 2018–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 145,589 | — | — | 145,589 | 1.3% | 0.5% | 119 | 2022–2026 |
| COMUNA PANET CUI: 4375887 | 133,082 | — | — | 133,082 | 1.2% | 0.2% | 58 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 132,364 | 111 | — | 132,475 | 1.2% | 0.1% | 238 | 2018–2026 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 132,272 | — | — | 132,272 | 1.1% | 6.5% | 91 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | 125,506 | — | — | 125,506 | 1.1% | 2.1% | 49 | 2018–2025 |
| COMUNA GHINDARI CUI: 4436925 | 125,199 | — | — | 125,199 | 1.1% | 0.4% | 113 | 2018–2026 |
| COMUNA FANTANELE CUI: 4322459 | 125,192 | — | — | 125,192 | 1.1% | 0.2% | 67 | 2018–2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 114,869 | — | — | 114,869 | 1.0% | 0.2% | 83 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304433 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | 44423000-1 | 30.09.2026 | 112 |
| Contract object: diverse articole | ||||
| DA41303029 | COMUNA GLODENI CUI: 4322734 | 44423000-1 | 30.09.2026 | 190 |
| Contract object: pachet curatenie | ||||
| DA41300721 | COMUNA SANPAUL CUI: 4323497 | 44423000-1 | 30.09.2026 | 627 |
| Contract object: pachet diverse | ||||
| DA41302657 | COMUNA PANET CUI: 4375887 | 44423000-1 | 30.09.2026 | 3,888 |
| Contract object: furnizare produse | ||||
| DA41301123 | TRANSPORT LOCAL SA CUI: 1219301 | 44423000-1 | 30.09.2026 | 523 |
| Contract object: pachet diverse | ||||
| DA41289469 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 44423000-1 | 29.09.2026 | 417 |
| Contract object: pachet diverse | ||||
| DA41291423 | CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 44423000-1 | 29.09.2026 | 1,060 |
| Contract object: pachet folie protectie + pres intrare | ||||
| DA41289395 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44810000-1 | 29.09.2026 | 187 |
| Contract object: email special multitop 9in1 negru ral9005 trinat 2.5 l | ||||
| DA41289412 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 34324000-4 | 29.09.2026 | 59 |
| Contract object: roata pivotanta cu frana de roata 50 mm tente cu placa 1475-pao050-p40 | ||||
| DA41289423 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 34324000-4 | 29.09.2026 | 201 |
| Contract object: roata pivotanta rola cu blocare totala 125 mm 250 kg tente cu placa 3477-uoo125-p62 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847724 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31520000-7 | 05.09.2026 | 282 |
| Contract object: pachet corp iluminat | ||||
| DAN2847723 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39830000-9 | 05.09.2026 | 79 |
| Contract object: crema de curat , pasta de curatat | ||||
| DAN2847722 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44530000-4 | 05.09.2026 | 94 |
| Contract object: piulite si ancora | ||||
| DAN2841483 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 44423000-1 | 27.08.2026 | 3,075 |
| Contract object: diverse articole, camin pentru persoane varstnice, comanda 394 din 14.07.2026, factura mssrt4097783 | ||||
| DAN2832816 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44190000-8 | 16.08.2026 | 518 |
| Contract object: pachet produse tehnic | ||||
| DAN2832815 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44190000-8 | 16.08.2026 | 122 |
| Contract object: pachet produse tehnic | ||||
| DAN2819675 | LOCATIV SA CUI: 10755066 | 44512000-2 | 29.07.2026 | 2,868 |
| Contract object: diverse scule de mana | ||||
| DAN2819671 | LOCATIV SA CUI: 10755066 | 44423000-1 | 29.07.2026 | 56 |
| Contract object: diverse articole | ||||
| DAN2785111 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44510000-8 | 19.06.2026 | 522 |
| Contract object: pachet material tehnic | ||||
| DAN2780338 | JUDETUL MURES CUI: 4322980 | 44512900-1 | 15.06.2026 | 7,260 |
| Contract object: obiecte de inventar si consumabile | ||||
- 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/3563696/api/v1/suppliers/3563696/revenue/api/v1/suppliers/3563696/scores/api/v1/suppliers/3563696/benchmarks/api/v1/red-flags/by-supplier/3563696/api/v1/suppliers/3563696/years/api/v1/suppliers/3563696/cpv/api/v1/suppliers/3563696/clients/api/v1/suppliers/3563696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders