Total revenue
4.65 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
1,001 purchases
Offline purchases
411,729 RON
178 purchases
Tenders
398,760 RON
26 contracts
Won without competition
82.3%
7 of 10 lots
National rate: 34.3%
Ranked 1,909 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 33,999 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 | 726,936 | 69,698 | — | 796,634 | 17.1% | 0.1% | 92 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 697,285 | — | — | 697,285 | 15.0% | 0.2% | 49 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 220,000 | 50,822 | 148,083 | 418,905 | 9.0% | 0.1% | 46 | 2019–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 295,782 | — | — | 295,782 | 6.4% | 0.1% | 20 | 2018–2026 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 231,027 | — | — | 231,027 | 5.0% | 0.0% | 3 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 169,517 | 169,517 | 3.7% | 0.0% | 6 | 2022–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 123,654 | — | — | 123,654 | 2.7% | 0.5% | 12 | 2019–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 118,754 | — | — | 118,754 | 2.6% | 0.1% | 5 | 2023–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 82,269 | 33,096 | — | 115,365 | 2.5% | 0.0% | 23 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 74,001 | 33,825 | — | 107,826 | 2.3% | 0.0% | 28 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 8,700 | 81,160 | 89,860 | 1.9% | 0.0% | 8 | 2021–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 86,400 | — | 86,400 | 1.9% | 0.0% | 8 | 2020–2023 |
| ORASUL LUDUS CUI: 5669317 | 75,493 | 8,000 | — | 83,493 | 1.8% | 0.1% | 11 | 2018–2026 |
| ORAS SOVATA CUI: 4436895 | 64,622 | — | — | 64,622 | 1.4% | 0.0% | 26 | 2018–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 63,177 | — | — | 63,177 | 1.4% | 0.1% | 40 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 58,850 | — | — | 58,850 | 1.3% | 0.0% | 22 | 2018–2026 |
| COMUNA ALBESTI CUI: 5902730 | 50,629 | — | — | 50,629 | 1.1% | 0.1% | 5 | 2020–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 47,576 | — | — | 47,576 | 1.0% | 0.0% | 6 | 2020–2022 |
| COMUNA SANPAUL CUI: 4323497 | 39,002 | — | — | 39,002 | 0.8% | 0.1% | 8 | 2018–2022 |
| SPITALUL MUNICIPAL CUI: 4323403 | 38,480 | — | — | 38,480 | 0.8% | 0.1% | 11 | 2018–2025 |
| COMUNA IBANESTI CUI: 4641539 | 36,011 | 2,000 | — | 38,011 | 0.8% | 0.1% | 39 | 2018–2024 |
| COMUNA CHIBED CUI: 15653830 | 36,653 | — | — | 36,653 | 0.8% | 0.2% | 22 | 2019–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 10,857 | 24,000 | — | 34,857 | 0.8% | 0.0% | 5 | 2019–2020 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 32,536 | — | — | 32,536 | 0.7% | 0.0% | 18 | 2018–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 29,653 | 1,337 | — | 30,990 | 0.7% | 0.0% | 19 | 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 |
|---|---|---|---|---|
| DA41292147 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 79342200-5 | 29.09.2026 | 44,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41292427 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 79342200-5 | 29.09.2026 | 20,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41259913 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 79341000-6 | 25.09.2026 | 385 |
| Contract object: publicare anunt concurs in cotidianul zi de zi | ||||
| DA41259744 | COMUNA ICLANZEL CUI: 5584679 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: publicare anunt mica publicitate | ||||
| DA41218271 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 79341000-6 | 21.09.2026 | 385 |
| Contract object: publicare anunt concurs in cotidianul zi de zi | ||||
| DA41151497 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 79341000-6 | 10.09.2026 | 800 |
| Contract object: difuzare materiale informative festivitati deschidere an scolar | ||||
| DA41129505 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 79824000-6 | 09.09.2026 | 14,280 |
| Contract object: abonament lunar la cotidianul zi de zi | ||||
| DA41132908 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79341000-6 | 09.09.2026 | 2,000 |
| Contract object: publicitate eveniment | ||||
| DA41126011 | MUNICIPIUL REGHIN CUI: 3675258 | 79341000-6 | 07.09.2026 | 24,000 |
| Contract object: servicii de promovare si informare | ||||
| DA41078310 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | 79341000-6 | 31.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854599 | COMUNA BEICA DE JOS CUI: 4565253 | 79341000-6 | 15.09.2026 | 909 |
| Contract object: servicii de publicitate anunt licitatie publica inchiriere spatiu in incinta caminului cultural din localitatea beica de sus | ||||
| DAN2854129 | COMUNA BEICA DE JOS CUI: 4565253 | 79341000-6 | 15.09.2026 | 700 |
| Contract object: servicii publicitate | ||||
| DAN2820168 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 29.07.2026 | 8,836 |
| Contract object: anunturi in presa locala jud. mures | ||||
| DAN2808617 | COMUNA GORNESTI CUI: 4322521 | 79341000-6 | 15.07.2026 | 600 |
| Contract object: publicare macheta de pasti | ||||
| DAN2802183 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 79341000-6 | 08.07.2026 | 1,000 |
| Contract object: serviciu anunt publicitar (ziar, posta, monitorul oficial) | ||||
| DAN2802182 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 79341000-6 | 08.07.2026 | 1,980 |
| Contract object: servicii de publicare si informare on-line a unui comunicat de presa | ||||
| DAN2799336 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 06.07.2026 | 5,760 |
| Contract object: anunt publicitar licitatie lot 1 ziar cu acoperire locala | ||||
| DAN2794827 | COMUNA STANCENI CUI: 4591430 | 22120000-7 | 01.07.2026 | 600 |
| Contract object: publicatie | ||||
| DAN2752979 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 79341000-6 | 11.05.2026 | 100 |
| Contract object: publicare ziar | ||||
| DAN2749831 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 06.05.2026 | 537 |
| Contract object: servicii publicitate in presa anunt, dsms | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106050 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.06.2026 | 179,712 |
| Contract object: servicii de publicitate | ||||
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1050755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 139,607 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1053033 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 30.09.2022 | 155,480 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
| SCNA1037895 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 15.06.2021 | 143,923 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media - lot 1 - spatii pentru publicare materiale de comunicare publica intr-un cotidian in limba romana - local si lot 3 - spatii pentru publicare materiale de comunicare publica pe un portal de stiri in limba romana - local | ||||
| SCNA1012775 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 13.02.2020 | 302,848 |
| Contract object: servicii de comunicare publica a consiliului judetean mures in mass-media | ||||
- 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/36749009/api/v1/suppliers/36749009/revenue/api/v1/suppliers/36749009/scores/api/v1/suppliers/36749009/benchmarks/api/v1/red-flags/by-supplier/36749009/api/v1/suppliers/36749009/years/api/v1/suppliers/36749009/cpv/api/v1/suppliers/36749009/clients/api/v1/suppliers/36749009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders