Total revenue
2.31 Mn.
30 client authorities · paid between 2019 and 2026
Direct purchases
1.99 Mn.
146 purchases
Offline purchases
159,291 RON
76 purchases
Tenders
159,776 RON
3 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
23.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES
National median: 30.2%
Ranked 27,831 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 5,345 | — | — | 5,345 | 0.2% | 0.1% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 5,170 | — | — | 5,170 | 0.2% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA MARCULENI CUI: 29034400 | 3,925 | — | — | 3,925 | 0.2% | 0.9% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | 1,566 | 1,592 | — | 3,158 | 0.1% | 0.3% | 2 | 2019–2022 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 405 | 1,499 | — | 1,904 | 0.1% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41300180 | MUNICIPIUL REGHIN CUI: 3675258 | 85147000-1 | 30.09.2026 | 56,438 |
| Contract object: pachet servicii medicina muncii - municipiul reghin | ||||
| DA41143701 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 85147000-1 | 11.09.2026 | 13,631 |
| Contract object: achizitie serviciu medicina muncii | ||||
| DA40945062 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 85147000-1 | 05.08.2026 | 135 |
| Contract object: vizite medicina muncii | ||||
| DA40731112 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 01.07.2026 | 81,544 |
| Contract object: servicii de medicina muncii pentru angajati, dsms | ||||
| DA40527090 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | 85147000-1 | 02.06.2026 | 11,824 |
| Contract object: servicii medicina muncii conform contract | ||||
| DA40328471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 85147000-1 | 07.05.2026 | 13,717 |
| Contract object: servicii de asistenta medicala - dgaspc mures | ||||
| DA40107253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 85147000-1 | 31.03.2026 | 50,418 |
| Contract object: servicii de asistenta medicala - dgaspc mures | ||||
| DA39951748 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 85147000-1 | 05.03.2026 | 1,515 |
| Contract object: servicii de asistenta medicala - mm itm mures | ||||
| DA39781364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 85147000-1 | 09.02.2026 | 39,000 |
| Contract object: servicii de asistenta medicala - medicina muncii dgaspc | ||||
| DA39702812 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 85147000-1 | 26.01.2026 | 1,565 |
| Contract object: servicii de asistenta medicala - medicina muncii itm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829686 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 11.08.2026 | 1,196 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 117 din 05.05.2026, factura cmg003204 | ||||
| DAN2808656 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 15.07.2026 | 429 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 117 din 05.05.2026, factura cmg003187 | ||||
| DAN2808640 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 15.07.2026 | 429 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 117 din 05.05.2026, factura cmg003164 | ||||
| DAN2748230 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 05.05.2026 | 1,011 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 109 din 17.04.2026, factura cmg003127 | ||||
| DAN2734436 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 20.04.2026 | 12,230 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 60 din 26.02.2026, factura cmg003102 | ||||
| DAN2734357 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 20.04.2026 | 1,887 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 83 din 19.03.2026, factura cmg003101 | ||||
| DAN2709531 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 23.03.2026 | 1,660 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 7 din 12.01.2026 si comanda 27 din 29.01.2026, factura cmg003070 | ||||
| DAN2708325 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 20.03.2026 | 5,027 |
| Contract object: servicii de medicina muncii camin pentru persoane varstnice, comanda 88 din 12.02.2026, factura cmg003069 | ||||
| DAN2676156 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 05.02.2026 | 235 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 7 din 12.01.2026, factura cmg003006 | ||||
| DAN2652343 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 85147000-1 | 13.01.2026 | 910 |
| Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 97 din 30.07.2025, factura cmg002967 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056091 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 04.08.2021 | 62,161 |
| Contract object: servicii de medicina muncii, ds mures | ||||
| SCNA1020896 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 85147000-1 | 02.08.2019 | 39,492 |
| Contract object: servicii de medicina muncii acord cadru 2019-2021 | ||||
| SCNA1016245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 14.05.2019 | 58,123 |
| Contract object: servicii medicina muncii, ds mures | ||||
- 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/38220976/api/v1/suppliers/38220976/revenue/api/v1/suppliers/38220976/scores/api/v1/suppliers/38220976/benchmarks/api/v1/red-flags/by-supplier/38220976/api/v1/suppliers/38220976/years/api/v1/suppliers/38220976/cpv/api/v1/suppliers/38220976/clients/api/v1/suppliers/38220976/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders