Total revenue
989,888 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
605,561 RON
128 purchases
Offline purchases
100,205 RON
8 purchases
Tenders
284,122 RON
9 contracts
Won without competition
61.7%
5 of 9 lots
National rate: 34.3%
Ranked 3,463 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.9%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 2,480 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 12 largest CPV groups, out of 23; the other 11 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
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646826 | ORASUL LUDUS CUI: 5669317 | 50421000-2 | 05.01.2026 | 460 |
| Contract object: servicii de intretinere periodica si revizia tehnica a aparaturii din cabinetul stomatologic scolar | ||||
| DAN2612316 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 26.11.2025 | 28,800 |
| Contract object: verificare tehnica iscir pentru echipamente de sterilizare sub presiune | ||||
| DAN2577583 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50420000-5 | 15.10.2025 | 16,000 |
| Contract object: servicii de mentenanta aparatura medicala pentru cabinetele medicale scolare stomatologice din cadrul institutiilor de invatamant aflate in administrarea consiliului local al municipiului targu mures | ||||
| DAN2333792 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50420000-5 | 11.12.2024 | 16,000 |
| Contract object: servicii mentenanta aparatura medicala pentru cabinetele medicale scolare stomatologice | ||||
| DAN2325311 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 02.12.2024 | 25,200 |
| Contract object: service aparatura de sterilizare | ||||
| DAN2148905 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 50800000-3 | 03.04.2024 | 2,345 |
| Contract object: reparatii compresor ritter factura lvm24 0211 | ||||
| DAN2073146 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50420000-5 | 21.12.2023 | 9,600 |
| Contract object: servicii mentenanta aparatura madicala pentru cabinetele medicale scolare stomatologice | ||||
| DAN1657732 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | 50421000-2 | 04.04.2022 | 1,800 |
| Contract object: service de intretinere/revizie a aparaturii medicale din cadrul cabinetului stomatologic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159074 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 11.12.2025 | 871,439 |
| Contract object: service aparatura de laborator umfst george emil palade din targu mures | ||||
| SCNA1113234 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 05.11.2024 | 398,826 |
| Contract object: service aparatura de laborator umfst george emil palade din targu mures | ||||
| SCNA1086350 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 15.05.2023 | 401,991 |
| Contract object: service aparatura de laborator umfst g. e. palade tg. mures | ||||
| CAN1025881 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411000-9 | 05.12.2019 | 3,000 |
| Contract object: verificare tehnica aparatura de laborator | ||||
- 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/38547464/api/v1/suppliers/38547464/revenue/api/v1/suppliers/38547464/scores/api/v1/suppliers/38547464/benchmarks/api/v1/red-flags/by-supplier/38547464/api/v1/suppliers/38547464/years/api/v1/suppliers/38547464/cpv/api/v1/suppliers/38547464/clients/api/v1/suppliers/38547464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders