Total revenue
237.74 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
363,936 RON
5 purchases
Offline purchases
568,573 RON
3 purchases
Tenders
236.80 Mn.
93 contracts
Won without competition
59.7%
64 of 100 lots
National rate: 34.3%
Ranked 3,605 of 11,028
Won at the estimated value
0.0%
0 of 63 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 36,629 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 568,573 | 32,918,171 | 33,486,744 | 14.1% | 2.3% | 15 | 2019–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 28,196,115 | 28,196,115 | 11.9% | 2.6% | 15 | 2021–2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 20,601,646 | 20,601,646 | 8.7% | 1.4% | 4 | 2020–2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 19,961,354 | 19,961,354 | 8.4% | 3.4% | 16 | 2019–2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 18,518,133 | 18,518,133 | 7.8% | 0.9% | 4 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 18,105,550 | 18,105,550 | 7.6% | 2.2% | 1 | 2019 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 16,572,998 | 16,572,998 | 7.0% | 4.8% | 5 | 2023–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 13,149,425 | 13,149,425 | 5.5% | 2.3% | 6 | 2020 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 7,966,500 | 7,966,500 | 3.4% | 1.5% | 3 | 2023 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 6,979,995 | 6,979,995 | 2.9% | 9.5% | 2 | 2018–2019 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 6,645,797 | 6,645,797 | 2.8% | 2.9% | 2 | 2021 |
| ORASUL DETA CUI: 2503378 | — | — | 6,419,941 | 6,419,941 | 2.7% | 3.8% | 3 | 2023 |
| ORASUL BALAN CUI: 4367612 | — | — | 6,249,271 | 6,249,271 | 2.6% | 11.2% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 6,153,937 | 6,153,937 | 2.6% | 0.1% | 4 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 5,429,500 | 5,429,500 | 2.3% | 1.0% | 1 | 2024 |
| COMUNA GALAUTAS CUI: 4367981 | — | — | 5,292,965 | 5,292,965 | 2.2% | 10.4% | 2 | 2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 4,850,333 | 4,850,333 | 2.0% | 0.6% | 1 | 2024 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | — | — | 2,895,917 | 2,895,917 | 1.2% | 4.4% | 2 | 2019–2020 |
| COMUNA GHINDARI CUI: 4436925 | — | — | 2,139,337 | 2,139,337 | 0.9% | 6.7% | 1 | 2020 |
| COMUNA MAGHERANI CUI: 4577878 | — | — | 1,900,000 | 1,900,000 | 0.8% | 3.6% | 1 | 2019 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 1,552,301 | 1,552,301 | 0.7% | 1.9% | 1 | 2019 |
| COMUNA EREMITU CUI: 4375852 | — | — | 1,099,600 | 1,099,600 | 0.5% | 1.0% | 1 | 2019 |
| COMUNA HODOSA CUI: 4375950 | — | — | 990,000 | 990,000 | 0.4% | 3.9% | 1 | 2019 |
| COMUNA RACIU CUI: 4375941 | — | — | 974,980 | 974,980 | 0.4% | 2.4% | 1 | 2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 689,936 | 689,936 | 0.3% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| KES BUSINESS SRL CUI: 34697191 | 32 | 85,442,627 | 188,383,309 | 12 | 2021–2024 |
| ECO GREEN LIGHT SRL CUI: 24572468 | 3 | 11,217,748 | 35,946,658 | 3 | 2023–2024 |
| MP IFMA SA CUI: 448269 | 4 | 7,313,701 | 21,251,167 | 3 | 2021 |
| BIRENDRA SRL CUI: 45389316 | 3 | 4,937,350 | 18,080,440 | 2 | 2023 |
| TERAGLASS BISTRITA SRL CUI: 28088593 | 3 | 4,937,350 | 18,080,440 | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40063830 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 45231300-8 | 25.03.2026 | 1,937 |
| Contract object: lucrari amenajare spatiu cabina de conditionare filtre djm mures | ||||
| DA32221993 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | 45442180-2 | 16.12.2022 | 49,999 |
| Contract object: lucrari de revopsire ( | ||||
| DA25362320 | COMUNA CRISTESTI CUI: 4323357 | 45222110-3 | 25.03.2020 | 120,000 |
| Contract object: proiectare si executie ghene subterane zona blocurilor 537 si 678 , cristesti | ||||
| DA25309961 | COMUNA CRISTESTI CUI: 4323357 | 45222110-3 | 19.03.2020 | 96,000 |
| Contract object: proiectare si executie ghene subterane zona blocurilor 537 si 678 , cristesti | ||||
| DA23548095 | COMUNA CRISTESTI CUI: 4323357 | 45222110-3 | 25.07.2019 | 96,000 |
| Contract object: proiectare si executie-ghene subterane zona blocurilor 537 si 678, cristesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2472711 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45111100-9 | 06.06.2025 | 280,004 |
| Contract object: demolare sala de sport la colegiul economic transilvania | ||||
| DAN1307738 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45261320-3 | 08.07.2020 | 122,279 |
| Contract object: lucrari de tinichigerie cladiri monumente istorice | ||||
| DAN1152976 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45453000-7 | 12.09.2019 | 166,290 |
| Contract object: lucrari de restaurare piatra la colegiul national al.papiu ilarian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152890 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 15.09.2026 | 13,363,060 |
| Contract object: achizitia lucrarilor de executie aferente proiectului: renovarea moderata, modernizarea,cresterea confortului interior si a eficientei energetice : lot 1 blocul de locuinte c41 ; lot 2 blocul de locuinte d49; lot 3 blocul de locuinte d51; lot 4 blocul de locuinte pb3; lot 5 blocul de locuinte pb5; lot 6 in blocul de locuinte u45; lot 7 blocul de locuinte u47 | ||||
| SCNA1105284 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 10.09.2026 | 8,425,717 |
| Contract object: servicii de proiectare (pt+ de+ dtac+ verificare+ obtinere avize+ asistenta tehnica) si executie lucrari pentru obiectivul de investitii:renovarea energetica a 4 cladiri rezidentiale multifamiliale din municipiul sibiu (bloc de locuinte str. general magheru nr. 56, bloc de locuinte, str. general magheru nr. 60, bloc de locuinte, str. regele ferdinand nr.6, bloc de locuinte, str. semaforului 32) | ||||
| CAN1128688 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 27.08.2026 | 26,116,435 |
| Contract object: renovare energetica a 10 cladiri rezidentiale multifamiliale din municipiul sibiu proiectare (pt+de+dtac+verificare documentatii de verificatori autorizati +obtinere avize + asistenta tehnica) si executie lucrari, cu 3 loturi distincte | ||||
| SCNA1071213 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45210000-2 | 19.08.2026 | 10,840,050 |
| Contract object: achizitie servicii de proiectare si lucrari reabilitare, consolidare si mansardare scoala gimnaziala friedrich schiller din municipiul targu mures, cod smis: 124368 | ||||
| SCNA1105343 | MUNICIPIUL SIBIU CUI: 4270740 | 45321000-3 | 14.08.2026 | 19,591,086 |
| Contract object: renovare energetica a 8 cladiri rezidentiale multifamiliale din mun.sibiu- proiectare(pt+de+dtac+verif.de verificatori autorizati+obt.avize+a.t.) si executie lucrari - 2 loturi:<br>lot 1:bloc nr.21 str constitutiei,bloc nr.9 str fabricii,bloc nr.2a str uzinei,bloc nr.2b str uzinei<br>lot 2:bloc nr.69 str rusciorului,bloc nr.58 str c-tin nottara,bloc nr.33 str ludos,bloc nr.10 str stefan cel mare | ||||
| SCNA1043158 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 10.02.2026 | 20,292,428 |
| Contract object: executie lucrari de constructie pentru proiectul eficientizarea energetica a cladirilor rezidentiale din municipiul hunedoara - grup 2 - 10 loturi | ||||
| SCNA1054182 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 05.02.2026 | 10,497,369 |
| Contract object: executie lucrari - proiectare (inclusiv verificarea tehnica a proiectelor) si executie in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul petrosani, cod smis 117296, pe loturi | ||||
| SCNA1091883 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 14.04.2025 | 490,049 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str.corvinilor nr. 17 | ||||
| SCNA1093178 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 31.03.2025 | 2,258,550 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str. proiectantului s1 | ||||
| SCNA1111754 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 08.10.2024 | 10,859,000 |
| Contract object: proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii imbunatatirea eficientei energetice a cladirilor rezidentiale din municipiul lupeni - lot 2 - bloc 4, b-dul. pacii. | ||||
- 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/37881821/api/v1/suppliers/37881821/revenue/api/v1/suppliers/37881821/scores/api/v1/suppliers/37881821/benchmarks/api/v1/red-flags/by-supplier/37881821/api/v1/suppliers/37881821/years/api/v1/suppliers/37881821/cpv/api/v1/suppliers/37881821/clients/api/v1/suppliers/37881821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders