Total revenue
1.46 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
704,822 RON
27 purchases
Offline purchases
755,661 RON
21 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
45.5%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 10,377 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 2 largest CPV groups, out of 2; 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 | 80,100 | 584,161 | — | 664,261 | 45.5% | 0.1% | 24 | 2019–2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 407,800 | — | — | 407,800 | 27.9% | 0.6% | 3 | 2019–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 163,522 | — | — | 163,522 | 11.2% | 0.1% | 11 | 2019–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 129,600 | — | 129,600 | 8.9% | 0.0% | 1 | 2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 39,900 | — | 39,900 | 2.7% | 0.0% | 1 | 2019 |
| COMUNA IBANESTI CUI: 4641539 | 19,000 | — | — | 19,000 | 1.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 16,400 | — | — | 16,400 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA ZAGAR CUI: 4565113 | 14,000 | — | — | 14,000 | 1.0% | 0.1% | 2 | 2022 |
| COMUNA FARAGAU CUI: 4765596 | 2,000 | 2,000 | — | 4,000 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BREAZA CUI: 4565237 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40494734 | COMUNA FARAGAU CUI: 4765596 | 71311000-1 | 29.05.2026 | 2,000 |
| Contract object: specialist in cadrul comisiilor de receptie lucr reabilitare si modernizare camin cultural tonciu | ||||
| DA40434411 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 71521000-6 | 20.05.2026 | 189,000 |
| Contract object: servicii de dirigintie de santier infrastructura rutiera in comuna ceuasu de campie sat ceuasu de ca | ||||
| DA40008445 | MUNICIPIUL REGHIN CUI: 3675258 | 71311000-1 | 16.03.2026 | 700 |
| Contract object: consultanta de specialitate ( expert / specialist ) in cadrul comisiilor de receptie | ||||
| DA38515992 | MUNICIPIUL REGHIN CUI: 3675258 | 71311000-1 | 14.07.2025 | 1,000 |
| Contract object: consultanta de specialitate ( expert / specialist ) in cadrul comisiilor de receptie | ||||
| DA35830538 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 71521000-6 | 29.05.2024 | 172,000 |
| Contract object: servicii de dirigintie de santier extindere retele de canalizare menajera in localitatile campenita, | ||||
| DA34047329 | MUNICIPIUL REGHIN CUI: 3675258 | 71311000-1 | 20.09.2023 | 500 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor | ||||
| DA32802371 | MUNICIPIUL REGHIN CUI: 3675258 | 71310000-4 | 17.03.2023 | 1,000 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor in domeniul lucrarilor de constructii | ||||
| DA31789170 | COMUNA BREAZA CUI: 4565237 | 71311000-1 | 04.11.2022 | 1,000 |
| Contract object: consultanta de specialitate ( expert / specialist ) in cadrul comisiilor de receptie | ||||
| DA31602447 | COMUNA RUSII - MUNTI CUI: 4728156 | 71311000-1 | 12.10.2022 | 1,000 |
| Contract object: consultanta de specialitate ( expert / specialist ) in cadrul comisiilor de receptie | ||||
| DA30972946 | MUNICIPIUL REGHIN CUI: 3675258 | 71521000-6 | 07.07.2022 | 8,600 |
| Contract object: servicii de dirigintie de santier modernizarea strazii muncitorilor din municipiul reghin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854374 | COMUNA FARAGAU CUI: 4765596 | 71311000-1 | 15.09.2026 | 2,000 |
| Contract object: achizitie de servicii de specialist in cadrul comisiilor de receptie lucrari,<br>comuna faragau, judetul mures | ||||
| DAN2796749 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 02.07.2026 | 77,000 |
| Contract object: supravegherea tehnica prin diriginti de santier pentru lucrarile de reparatii pod pe dj151 ludus - sarmasu, km 18+581, judetul mures | ||||
| DAN2340848 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 18.12.2024 | 129,600 |
| Contract object: servicii de supervizare aferente proiectului eficientizare energetica lic. teoretic gh. marinescu in mun tg. mures, judetul mures | ||||
| DAN2223582 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 10.07.2024 | 3,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de plombari pe drumurile judetene din zona sancrai | ||||
| DAN1933585 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 06.06.2023 | 22,000 |
| Contract object: servicii de supraveghere tehnica prin diriginti de santier pentru lucrarile de intretinere drumuri judetene - covoare bituminoase - 2023, judetul mures | ||||
| DAN1920357 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 12.05.2023 | 24,500 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarea refacere podete pe drumul judetean dj152a, tg. mures (dn15e) - band - iernut (dn15), km 5+570 si km 5+790 si protejare/deviere utilitati existente, judetul mures | ||||
| DAN1857861 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 07.02.2023 | 50,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de refacere 1 pod pe dj153c (gurghiu) (hgr 698/2019) | ||||
| DAN1841666 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 13.01.2023 | 22,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarea amenajarea drumului de acces la depozitul zonal de deseuri sanpaul pe tronsonul cuprins intre km 0+450-0+550 | ||||
| DAN1747353 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 01.09.2022 | 29,500 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile amenajare sant, acostament si parcare in localitatea raciu | ||||
| DAN1716813 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 08.07.2022 | 5,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de refacere drum judetean dj151d - 0,6 km (sat galesti, comuna galesti), hgr 992/2021 | ||||
- 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/36301152/api/v1/suppliers/36301152/revenue/api/v1/suppliers/36301152/scores/api/v1/suppliers/36301152/benchmarks/api/v1/red-flags/by-supplier/36301152/api/v1/suppliers/36301152/years/api/v1/suppliers/36301152/cpv/api/v1/suppliers/36301152/clients/api/v1/suppliers/36301152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders