Total revenue
1.27 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
90 purchases
Offline purchases
61,619 RON
5 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
25.9%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES
National median: 30.2%
Ranked 25,133 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 327,800 | — | — | 327,800 | 25.9% | 3.8% | 5 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 270,100 | — | — | 270,100 | 21.3% | 0.1% | 2 | 2024–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 224,950 | — | — | 224,950 | 17.8% | 0.3% | 4 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 58,849 | — | — | 58,849 | 4.6% | 0.1% | 7 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 50,219 | — | 50,219 | 4.0% | 0.0% | 1 | 2022 |
| ORAS SOVATA CUI: 4436895 | 49,603 | — | — | 49,603 | 3.9% | 0.0% | 7 | 2022–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 41,100 | — | — | 41,100 | 3.2% | 0.1% | 8 | 2022–2026 |
| COMUNA DEDA CUI: 4765618 | 41,000 | — | — | 41,000 | 3.2% | 0.1% | 5 | 2019–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 32,200 | 7,400 | — | 39,600 | 3.1% | 0.0% | 5 | 2022–2026 |
| ORAS SARMASU CUI: 6405259 | 36,100 | — | — | 36,100 | 2.9% | 0.0% | 5 | 2026 |
| COMUNA SANPAUL CUI: 4323497 | 18,366 | — | — | 18,366 | 1.5% | 0.0% | 3 | 2018–2023 |
| ORASUL IERNUT CUI: 5584644 | 14,150 | — | — | 14,150 | 1.1% | 0.0% | 3 | 2020–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 11,000 | — | — | 11,000 | 0.9% | 0.0% | 2 | 2026 |
| COMUNA ADAMUS CUI: 4436844 | 10,300 | — | — | 10,300 | 0.8% | 0.0% | 5 | 2024–2026 |
| COMUNA VANATORI CUI: 5902721 | 9,400 | — | — | 9,400 | 0.7% | 0.0% | 4 | 2018–2024 |
| COMUNA ERNEI CUI: 4323462 | 6,800 | — | — | 6,800 | 0.5% | 0.0% | 4 | 2020–2026 |
| COMUNA HOGHILAG CUI: 4241230 | 6,500 | — | — | 6,500 | 0.5% | 0.0% | 2 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 5,800 | — | — | 5,800 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA GORNESTI CUI: 4322521 | 4,300 | — | — | 4,300 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA BAND CUI: 4323470 | 4,152 | — | — | 4,152 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 4,000 | — | 4,000 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA SUPLAC CUI: 4375844 | 3,700 | — | — | 3,700 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA STANCENI CUI: 4591430 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2026 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 3,087 | — | — | 3,087 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA GALESTI CUI: 4323276 | 2,750 | — | — | 2,750 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41220542 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71314300-5 | 22.09.2026 | 2,100 |
| Contract object: audit energetic pentru cladiri/unitati de cladire cu sd intre 400-600 mp | ||||
| DA41040698 | COMUNA CRACIUNESTI CUI: 4323187 | 71314300-5 | 25.08.2026 | 1,000 |
| Contract object: certificat de performanta energetica pentru cladiri cu sd intre 400-500 mp | ||||
| DA40919203 | ORAS SARMASU CUI: 6405259 | 71314300-5 | 03.08.2026 | 14,100 |
| Contract object: certificat de performanta energetica pentru cladiri oferta nr 5664 din 24.07.2026 | ||||
| DA40919290 | ORAS SARMASU CUI: 6405259 | 71314300-5 | 03.08.2026 | 11,400 |
| Contract object: certificat de performanta energetica pentru cladiri oferta nr 5663 din 24.07.2026 | ||||
| DA40919111 | ORAS SARMASU CUI: 6405259 | 71314300-5 | 03.08.2026 | 3,400 |
| Contract object: certificat de performanta energetica pentru cladiri oferta nr 5665 din 24.07.2026 | ||||
| DA40913801 | ORAS SARMASU CUI: 6405259 | 71314300-5 | 31.07.2026 | 2,700 |
| Contract object: certificat de performanta energetica pentru cladiri oferta nr 5661 din 24.07.2026 | ||||
| DA40913918 | ORAS SARMASU CUI: 6405259 | 71314300-5 | 31.07.2026 | 4,500 |
| Contract object: certificat de performanta energetica pentru cladiri oferta nr 5662 din 24.07.2026 | ||||
| DA40907406 | COMUNA ERNEI CUI: 4323462 | 71314300-5 | 30.07.2026 | 3,800 |
| Contract object: certificat de performanta energetica pentru sediul primariei ernei | ||||
| DA40868599 | ORAS SOVATA CUI: 4436895 | 71314300-5 | 27.07.2026 | 4,500 |
| Contract object: certificat de performanta energetica pentru cladiri cu sd intre 900-1000 mp | ||||
| DA40868653 | ORAS SOVATA CUI: 4436895 | 71314300-5 | 27.07.2026 | 6,200 |
| Contract object: certificat de performanta energetica pentru cladiri cu sd intre 1500-1600mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769421 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71314300-5 | 02.06.2026 | 2,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru obiectivul eficientizare energetica scoala gimnaziala romulus guga din municipiul targu mures | ||||
| DAN2769417 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71314300-5 | 02.06.2026 | 2,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru obiectivul eficientizare energetica a liceului teoretic gheorghe marinescu in municipiul. targu mures | ||||
| DAN2726264 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71314300-5 | 07.04.2026 | 2,900 |
| Contract object: certificat de performanta energetica | ||||
| DAN2657512 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71314300-5 | 15.01.2026 | 4,500 |
| Contract object: intocmire certificat performanta energetica eficientizare energetica camin cultural nazna | ||||
| DAN1656077 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71314300-5 | 31.03.2022 | 50,219 |
| Contract object: audit energetic in vederea reabilitarii, modernizarii, extinderii spatiilor de studiu si echiparii infrastructurii educationale a cladirii a si cladirii r-campus str. nicolae iorga | ||||
- 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/37299956/api/v1/suppliers/37299956/revenue/api/v1/suppliers/37299956/scores/api/v1/suppliers/37299956/benchmarks/api/v1/red-flags/by-supplier/37299956/api/v1/suppliers/37299956/years/api/v1/suppliers/37299956/cpv/api/v1/suppliers/37299956/clients/api/v1/suppliers/37299956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders