Total revenue
1.57 Mn.
3 client authorities · paid between 2018 and 2026
Direct purchases
463,104 RON
101 purchases
Offline purchases
728,034 RON
17 purchases
Tenders
382,003 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MURFATLAR CUI: 4859712 | 372,474 | 728,034 | — | 1,100,508 | 70.0% | 0.7% | 112 | 2018–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 382,003 | 382,003 | 24.3% | 0.1% | 1 | 2022 |
| ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 90,630 | — | — | 90,630 | 5.8% | 4.5% | 6 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRIUMPF SYSTEMS SRL CUI: 27733577 | 1 | 382,003 | 1,146,009 | 1 | 2022 |
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1 | 382,003 | 1,146,009 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38576015 | ORAS MURFATLAR CUI: 4859712 | 35121000-8 | 23.07.2025 | 7,290 |
| Contract object: cititor de crti de identitate electronice si carduri, integrate/mobile | ||||
| DA37102649 | ORAS MURFATLAR CUI: 4859712 | 31430000-9 | 05.12.2024 | 1,342 |
| Contract object: acumulator gel 200ah 12v pentru sisteme ups | ||||
| DA37102704 | ORAS MURFATLAR CUI: 4859712 | 30237000-9 | 05.12.2024 | 1,715 |
| Contract object: ups cu stabilizator de tensiune incorporat, 1600w, 12v, fara acumulator incorporat | ||||
| DA37102741 | ORAS MURFATLAR CUI: 4859712 | 44521120-5 | 05.12.2024 | 972 |
| Contract object: sistem magnetic de inchidere use | ||||
| DA37102778 | ORAS MURFATLAR CUI: 4859712 | 35121000-8 | 05.12.2024 | 1,660 |
| Contract object: cititor de proximitate rfid intrare/iesire | ||||
| DA37103151 | ORAS MURFATLAR CUI: 4859712 | 31625000-3 | 05.12.2024 | 1,360 |
| Contract object: sirena de exterior, senzor de vibratii, senzor magnetic usa, senzor de prezenta pir | ||||
| DA37103196 | ORAS MURFATLAR CUI: 4859712 | 31625300-6 | 05.12.2024 | 1,247 |
| Contract object: centrala anti-efractie | ||||
| DA36987907 | ORAS MURFATLAR CUI: 4859712 | 34913000-0 | 21.11.2024 | 1,235 |
| Contract object: hard disk ssd, display 15 pt. laptop lenovo | ||||
| DA36938355 | ORAS MURFATLAR CUI: 4859712 | 30237000-9 | 18.11.2024 | 2,380 |
| Contract object: switch 5 porturi poe | ||||
| DA36938383 | ORAS MURFATLAR CUI: 4859712 | 35125300-2 | 18.11.2024 | 6,075 |
| Contract object: camera de supraveghere video de exterior 6 mp, poe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821453 | ORAS MURFATLAR CUI: 4859712 | 50324100-3 | 31.07.2026 | 5,200 |
| Contract object: servicii software si hardware pentru fluidizarea, securizarea si optimizarea avansata a traficului de retea lan, intra-lan si wan, in cadrul proiectului bsb00108 cagos ,,clean areas, green and open streets (,,crearea unei zone verzi urbane in u.a.t. oras murfatlar), selectat pentru finantare in cadrul programului interreg vi-b-next bazinul marii negre | ||||
| DAN2821446 | ORAS MURFATLAR CUI: 4859712 | 30236000-2 | 31.07.2026 | 4,046 |
| Contract object: procesor intel i5, memorie ram 16 gb, ssd m2 1tb, placa de baza- 4 buc | ||||
| DAN2810303 | ORAS MURFATLAR CUI: 4859712 | 50324100-3 | 16.07.2026 | 8,860 |
| Contract object: servicii software si hardware pentru fluidizarea, securizarea si optimizarea avansata a traficului de retea lan, intra-lan si wan, in cadrul proiectului bsb00108 cagos ,,clean areas, green and open streets (,,crearea unei zone verzi urbane in u.a.t. oras murfatlar), selectat pentru finantare in cadrul programului interreg vi-b-next bazinul marii negre | ||||
| DAN2810116 | ORAS MURFATLAR CUI: 4859712 | 30230000-0 | 16.07.2026 | 8,526 |
| Contract object: suport tv, cablu prelungitor usb, controler hardware, router - 18 buc | ||||
| DAN2802918 | ORAS MURFATLAR CUI: 4859712 | 30230000-0 | 08.07.2026 | 8,961 |
| Contract object: router, switch, cablu hdmi, mouse wifi-11 buc | ||||
| DAN2748787 | ORAS MURFATLAR CUI: 4859712 | 48820000-2 | 06.05.2026 | 178,700 |
| Contract object: achizitia, livrarea, instalarea si punerea in functiune a unui sistem informatic de stocare centralizata tip nas (network attached storage) configurat ca cloud privat institutional, componenta c10 - fondul local, i.1.2 - asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local), in cadrul planului national de redresare si rezilienta, in cadrul proiectului smart city murfatlar-echipamente si sisteme inteligente de management urban | ||||
| DAN2610956 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 25.11.2025 | 7,570 |
| Contract object: diverse produse in cadrul proiectului clean areas, green and open streets - 343 buc | ||||
| DAN2594002 | ORAS MURFATLAR CUI: 4859712 | 31681500-8 | 03.11.2025 | 250,560 |
| Contract object: furnizare, montare si punere in functiune de statii de reincarcare - 2 bucati, fiecare cu 2x22kw (44kw) si 1 bucata, 60kw + ac type2 22kw, in cadrul proiectului smart city murfatlar- echipamente si sisteme inteligente de management urban, componenta c10-fondul local, i.1.3 - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice, in cadrul planului national de redresare si rezilienta | ||||
| DAN2504243 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 11.07.2025 | 9,336 |
| Contract object: camera ip 8 mp 3 buc, cablu ftp cat.6- 915 metri, | ||||
| DAN2504217 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 11.07.2025 | 8,640 |
| Contract object: camera ip 8 mp, cablu myym, hdd 8 tb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089976 | MUNICIPIUL CARACAL CUI: 4395175 | 72212600-5 | 22.10.2022 | 1,322,899 |
| Contract object: servicii dezvoltare platforma bugetare online, ghiseu unic online si solutie informatica privind managementul de documente | ||||
- 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/36395670/api/v1/suppliers/36395670/revenue/api/v1/suppliers/36395670/scores/api/v1/suppliers/36395670/benchmarks/api/v1/red-flags/by-supplier/36395670/api/v1/suppliers/36395670/years/api/v1/suppliers/36395670/cpv/api/v1/suppliers/36395670/clients/api/v1/suppliers/36395670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders