Total revenue
1.99 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
47 purchases
Offline purchases
940,500 RON
19 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
42.2%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 12,093 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | 838,500 | — | 838,500 | 42.2% | 0.1% | 16 | 2021–2026 |
| ORASUL UNGHENI CUI: 4323322 | 506,600 | 1,000 | — | 507,600 | 25.6% | 0.6% | 8 | 2022–2025 |
| COMUNA BREAZA CUI: 4565237 | 134,500 | — | — | 134,500 | 6.8% | 0.7% | 9 | 2022–2026 |
| COMUNA VATAVA CUI: 4619175 | 114,500 | — | — | 114,500 | 5.8% | 0.3% | 3 | 2023–2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 9,000 | 101,000 | — | 110,000 | 5.5% | 0.1% | 3 | 2023 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 69,800 | — | — | 69,800 | 3.5% | 0.2% | 13 | 2019–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 63,000 | — | — | 63,000 | 3.2% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 53,750 | — | — | 53,750 | 2.7% | 0.0% | 3 | 2026 |
| COMUNA LASLEA CUI: 4405937 | 42,000 | — | — | 42,000 | 2.1% | 0.2% | 2 | 2023–2026 |
| COMUNA DEDA CUI: 4765618 | 38,700 | — | — | 38,700 | 2.0% | 0.1% | 4 | 2018–2025 |
| COMUNA VARGATA CUI: 4375879 | 6,700 | — | — | 6,700 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 3,900 | — | — | 3,900 | 0.2% | 0.0% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | 2,162 | — | — | 2,162 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40833146 | MUNICIPIUL REGHIN CUI: 3675258 | 71322000-1 | 16.07.2026 | 28,500 |
| Contract object: servicii de intocmire a documentatiei tehnnice reabilitare str castelului, mun reghin | ||||
| DA40832707 | MUNICIPIUL REGHIN CUI: 3675258 | 71322000-1 | 16.07.2026 | 24,000 |
| Contract object: servicii de proiectare amenajare aleei pietonale si accese auto - zona centrala, mun reghin | ||||
| DA40775357 | COMUNA LASLEA CUI: 4405937 | 79419000-4 | 07.07.2026 | 12,000 |
| Contract object: servicii de proiectare pentru lucrari de reparatii capitale si renovare | ||||
| DA40691871 | COMUNA BREAZA CUI: 4565237 | 71356200-0 | 24.06.2026 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru: modernizare strazi in comuna breaza, judetul mu | ||||
| DA40310994 | MUNICIPIUL REGHIN CUI: 3675258 | 71310000-4 | 06.05.2026 | 1,250 |
| Contract object: servicii specialist in comisia de receptie la terminarea lucrarilor modernizare str. pandurilor | ||||
| DA38864798 | COMUNA DEDA CUI: 4765618 | 71322100-2 | 15.09.2025 | 2,500 |
| Contract object: servicii de evaluare lucrari | ||||
| DA38273257 | COMUNA RUSII - MUNTI CUI: 4728156 | 71322000-1 | 05.06.2025 | 5,500 |
| Contract object: evaluare lucrari de constructie | ||||
| DA37890959 | ORASUL UNGHENI CUI: 4323322 | 71322000-1 | 11.04.2025 | 80,600 |
| Contract object: intocmire dali, dtac si pt pentru modernizare acces spre gradinita cu program prelungit si cresa | ||||
| DA37142551 | COMUNA VATAVA CUI: 4619175 | 71322000-1 | 11.12.2024 | 19,500 |
| Contract object: servicii proiectare amenajare teren de sport in localitatea dumbrava, comuna vatava, judetul mures | ||||
| DA36755635 | COMUNA BREAZA CUI: 4565237 | 71322000-1 | 21.10.2024 | 65,500 |
| Contract object: servicii de proiectare modernizare strazi in localitatea breaza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779856 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 15.06.2026 | 74,000 |
| Contract object: servicii de proiectare pentru lucrarea reparatii podete si santuri pe drumul judetean dj154f (dj152a - panet), km 0+000 - km 0+400, judetul mures - faza pt | ||||
| DAN2294887 | ORASUL UNGHENI CUI: 4323322 | 71356200-0 | 21.10.2024 | 1,000 |
| Contract object: specialist comisie receptie | ||||
| DAN2235140 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 25.07.2024 | 52,000 |
| Contract object: servicii de proiectare pentru lucrarea recalibrare santuri pe dj173 in localitatea lenis, comuna raciu - faza pt | ||||
| DAN2224681 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 11.07.2024 | 54,000 |
| Contract object: servicii de proiectare pentru lucrarea amenajare sant si acostamente in localitatea pogaceaua, comuna pogaceaua - faza pt | ||||
| DAN2220940 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 08.07.2024 | 125,000 |
| Contract object: servicii de proiectare pentru lucrarea amenajare santuri si acostamente in localitatea cornesti, comuna adamus - faza pt | ||||
| DAN2190778 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 29.05.2024 | 53,000 |
| Contract object: servicii de proiectare pentru amenajare acostamente si santuri pe dj154a, localitatile alunis si lunca muresului, comuna alunis - faza pt | ||||
| DAN2120501 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 26.02.2024 | 34,000 |
| Contract object: servicii de proiectare pentru lucrarea reconfigurare dispozitive de scurgere in localitatea glodeni, inclusiv mutare/protejare utilitati - faza pt | ||||
| DAN2118572 | JUDETUL MURES CUI: 4322980 | 71311220-9 | 21.02.2024 | 49,000 |
| Contract object: intocmire documentatie pentru obtinerea avizului politiei rutiere in vederea relocarii, infiintarii si desfiintarii trecerilor de pietoni pe drumurile judetene din judetul mures | ||||
| DAN2036165 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322000-1 | 01.11.2023 | 50,500 |
| Contract object: servicii de proiectare str. muresului-str. vale | ||||
| DAN1975074 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322000-1 | 01.08.2023 | 50,500 |
| Contract object: servicii de proiectare | ||||
- 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/35653720/api/v1/suppliers/35653720/revenue/api/v1/suppliers/35653720/scores/api/v1/suppliers/35653720/benchmarks/api/v1/red-flags/by-supplier/35653720/api/v1/suppliers/35653720/years/api/v1/suppliers/35653720/cpv/api/v1/suppliers/35653720/clients/api/v1/suppliers/35653720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders