Total revenue
5.16 Mn.
169 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
773 purchases
Offline purchases
79,469 RON
23 purchases
Tenders
425,658 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
8.9%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 40,048 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 14; the other 2 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 | 458,237 | — | — | 458,237 | 8.9% | 0.1% | 64 | 2018–2026 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 52,415 | — | 371,852 | 424,267 | 8.2% | 1.2% | 3 | 2021–2024 |
| COMUNA BATOS CUI: 5181030 | 326,790 | — | — | 326,790 | 6.3% | 1.0% | 5 | 2019–2026 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 218,554 | 252 | — | 218,806 | 4.2% | 3.9% | 25 | 2019–2025 |
| COMUNA POGACEAUA CUI: 4436879 | 168,077 | — | — | 168,077 | 3.3% | 0.8% | 4 | 2021–2025 |
| JUDETUL MURES CUI: 4322980 | 122,719 | 44,757 | — | 167,476 | 3.3% | 0.0% | 27 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 135,764 | 308 | — | 136,072 | 2.6% | 0.5% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 116,892 | — | — | 116,892 | 2.3% | 8.7% | 7 | 2018–2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 110,783 | — | — | 110,783 | 2.2% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | 109,014 | — | — | 109,014 | 2.1% | 7.2% | 11 | 2018–2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 103,705 | — | — | 103,705 | 2.0% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | 98,770 | — | — | 98,770 | 1.9% | 5.2% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 86,883 | — | — | 86,883 | 1.7% | 7.3% | 9 | 2020–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80,854 | 3,503 | — | 84,357 | 1.6% | 0.0% | 24 | 2018–2022 |
| COMUNA CUCERDEA CUI: 4728172 | 82,319 | — | — | 82,319 | 1.6% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 80,059 | — | — | 80,059 | 1.6% | 2.3% | 4 | 2018–2020 |
| COMUNA CORUND CUI: 4246084 | 68,150 | — | — | 68,150 | 1.3% | 0.1% | 2 | 2018–2019 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 64,800 | — | — | 64,800 | 1.3% | 0.7% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 62,967 | — | — | 62,967 | 1.2% | 0.0% | 4 | 2021–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 60,470 | — | — | 60,470 | 1.2% | 0.9% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 58,155 | — | — | 58,155 | 1.1% | 5.2% | 8 | 2018–2020 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 55,408 | — | — | 55,408 | 1.1% | 0.2% | 13 | 2019–2022 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 1,525 | — | 53,806 | 55,331 | 1.1% | 0.0% | 4 | 2020–2024 |
| COMUNA PASARENI CUI: 4323373 | 53,844 | — | — | 53,844 | 1.0% | 0.2% | 4 | 2020–2021 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 52,366 | — | — | 52,366 | 1.0% | 0.2% | 20 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41225331 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 39100000-3 | 21.09.2026 | 966 |
| Contract object: dulap pentru depozitare din pal melaminat | ||||
| DA41185516 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 39113000-7 | 16.09.2026 | 12,215 |
| Contract object: scaun iso | ||||
| DA41187901 | COMUNA CRISTESTI CUI: 4323357 | 39113000-7 | 15.09.2026 | 2,603 |
| Contract object: scaun royal velvet beige | ||||
| DA41187931 | COMUNA CRISTESTI CUI: 4323357 | 39113000-7 | 15.09.2026 | 164 |
| Contract object: taburet cu 5 picioare royal | ||||
| DA41141914 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39113000-7 | 09.09.2026 | 10,277 |
| Contract object: scaun lex cu picior central cromat | ||||
| DA41131442 | MUNICIPIUL TARNAVENI CUI: 4323535 | 39113000-7 | 08.09.2026 | 702 |
| Contract object: scaun ergonomic happy h cu baza neagra | ||||
| DA41086545 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 34913000-0 | 02.09.2026 | 255 |
| Contract object: baza stelara cu roti silicon | ||||
| DA41059267 | UNITATEA MILITARA 01512 CUI: 4241117 | 39112000-0 | 27.08.2026 | 23,220 |
| Contract object: scaun rio tapitat cu sigla brodata | ||||
| DA41023314 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 50850000-8 | 20.08.2026 | 83 |
| Contract object: servicii reparatii scaune | ||||
| DA41012701 | COMUNA PANET CUI: 4375887 | 50850000-8 | 19.08.2026 | 215 |
| Contract object: servicii reparatii scaune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780068 | JUDETUL MURES CUI: 4322980 | 39114000-4 | 15.06.2026 | 700 |
| Contract object: reparatii urgente la scaunul ergonomic din cadrul unui birou al consiliului judetean mures | ||||
| DAN2523286 | JUDETUL MURES CUI: 4322980 | 39121100-7 | 05.08.2025 | 21,971 |
| Contract object: mobilier birouri in cadrul proiectului sprijinirea judetului mures in realizarea activitatilor prevazute de planul teritorial pentru tranzitie justa | ||||
| DAN2396272 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50421100-3 | 04.03.2025 | 1,552 |
| Contract object: servicii de reparare si de intretinere a scaunelor la dispeceratul integrat de urgenta 112, comanda 23 din 13.02.2025, factura 61148 | ||||
| DAN2341856 | JUDETUL MURES CUI: 4322980 | 39114000-4 | 18.12.2024 | 399 |
| Contract object: reparatii urgente la scaunul ergonomic din cadrul a doua birouri al consiliului judetean mures | ||||
| DAN2283038 | JUDETUL MURES CUI: 4322980 | 50850000-8 | 04.10.2024 | 2,383 |
| Contract object: reparatii si intretinere mobilier din cadrul consiliului judetean mures | ||||
| DAN2125227 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50421100-3 | 05.03.2024 | 69 |
| Contract object: servicii intretinere scaune, serviciul fcruasip, comanda 11 din 16.01.2024, factura en 60704 | ||||
| DAN1995942 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50421100-3 | 11.09.2023 | 1,082 |
| Contract object: servicii de reparatii si intretinere scaune cu rotile la dispeceratul integrat de urgenta 112, comanda 90 din 31.08.2023, factura 60534 | ||||
| DAN1947112 | JUDETUL MURES CUI: 4322980 | 50850000-8 | 27.06.2023 | 8,942 |
| Contract object: reparatii si intretinere de mobilier din cadrul consiliului judetean mures | ||||
| DAN1903638 | JUDETUL MURES CUI: 4322980 | 39112000-0 | 18.04.2023 | 6,329 |
| Contract object: scaune pentru dotarea comandamentului, a zonei de servit masa a personalului militar si civil si a salii de sedinte/instruire a untatii noastre | ||||
| DAN1893176 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 39112000-0 | 04.04.2023 | 16,691 |
| Contract object: scaune ergonomice -31 buc si vizitator -32 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103449 | COMUNA GHEORGHE DOJA CUI: 4436860 | 39160000-1 | 29.07.2024 | 371,852 |
| Contract object: furnizare mobilier pentru unitatile de invatamant preuniversitar si a unitatilor conexe (lot 1- mobilier pentru salile de clasa, lot 2- mobilier pentru laboratoare) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheorghe doja, judetul mures | ||||
| SCNA1040043 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 44423000-1 | 23.07.2020 | 53,806 |
| Contract object: modernizare terminal etapa ii | ||||
- 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/3563882/api/v1/suppliers/3563882/revenue/api/v1/suppliers/3563882/scores/api/v1/suppliers/3563882/benchmarks/api/v1/red-flags/by-supplier/3563882/api/v1/suppliers/3563882/years/api/v1/suppliers/3563882/cpv/api/v1/suppliers/3563882/clients/api/v1/suppliers/3563882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders