Total revenue
480,519 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
318,165 RON
125 purchases
Offline purchases
162,354 RON
20 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
36.1%
Main client: DIRECTIA POLITIA LOCALA
National median: 30.2%
Ranked 16,115 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA POLITIA LOCALA CUI: 45076165 | 108,520 | 64,685 | — | 173,205 | 36.1% | 2.8% | 5 | 2024–2025 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 74,454 | — | 74,454 | 15.5% | 0.4% | 4 | 2024–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 59,888 | — | — | 59,888 | 12.5% | 0.0% | 34 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 53,942 | — | — | 53,942 | 11.2% | 0.3% | 9 | 2020–2024 |
| JUDETUL MURES CUI: 4322980 | 22,098 | 12,056 | — | 34,154 | 7.1% | 0.0% | 14 | 2019–2024 |
| COMUNA VARGATA CUI: 4375879 | 12,070 | — | — | 12,070 | 2.5% | 0.1% | 9 | 2021–2024 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 10,358 | — | — | 10,358 | 2.2% | 0.0% | 14 | 2019–2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 9,801 | — | 9,801 | 2.0% | 0.0% | 9 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 6,861 | — | — | 6,861 | 1.4% | 0.0% | 1 | 2025 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 6,402 | — | — | 6,402 | 1.3% | 0.0% | 4 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 5,167 | — | — | 5,167 | 1.1% | 0.0% | 5 | 2019–2024 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 5,157 | — | — | 5,157 | 1.1% | 0.0% | 4 | 2019–2021 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 4,950 | — | — | 4,950 | 1.0% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4,800 | — | — | 4,800 | 1.0% | 0.0% | 5 | 2019–2020 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 3,702 | — | — | 3,702 | 0.8% | 0.0% | 6 | 2019–2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,136 | — | — | 3,136 | 0.7% | 0.0% | 3 | 2021–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 2,282 | — | — | 2,282 | 0.5% | 0.0% | 3 | 2019–2021 |
| UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | 2,128 | — | — | 2,128 | 0.4% | 0.1% | 4 | 2019–2020 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 1,908 | — | — | 1,908 | 0.4% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 1,907 | — | — | 1,907 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA MICA CUI: 4565245 | 1,278 | — | — | 1,278 | 0.3% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 1,062 | — | — | 1,062 | 0.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 752 | — | 752 | 0.2% | 0.0% | 1 | 2020 |
| UM0623 CUI: 4384087 | — | 606 | — | 606 | 0.1% | 0.0% | 1 | 2021 |
| UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 | 389 | — | — | 389 | 0.1% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40290589 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 50112000-3 | 04.05.2026 | 4,950 |
| Contract object: lucrari tinichigerie si vopsitorie ms 13 mjr | ||||
| DA40152682 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 07.04.2026 | 5,026 |
| Contract object: servicii reparatii | ||||
| DA40152738 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71631200-2 | 07.04.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DA39855134 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71631200-2 | 18.02.2026 | 149 |
| Contract object: inspectie tehnica periodica | ||||
| DA39855088 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 18.02.2026 | 2,321 |
| Contract object: servicii reparatii hyundai i30 | ||||
| DA38340014 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112000-3 | 16.06.2025 | 6,861 |
| Contract object: aba mures-servicii de reparatii ms33aba | ||||
| DA37971852 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50112100-4 | 28.04.2025 | 58,100 |
| Contract object: servicii de reparatii si intretinere a automobilelor | ||||
| DA37813078 | COMUNA MICA CUI: 4565245 | 50112000-3 | 08.04.2025 | 1,278 |
| Contract object: servicii revizie periodica opel | ||||
| DA37676793 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111000-6 | 17.03.2025 | 1,399 |
| Contract object: servicii de reparatie | ||||
| DA37608960 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 10.03.2025 | 2,587 |
| Contract object: servicii reparatii mercedes vito | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759974 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50530000-9 | 20.05.2026 | 1,807 |
| Contract object: servicii de reparatii ms 28 asp | ||||
| DAN2696328 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50530000-9 | 05.03.2026 | 507 |
| Contract object: receptor ambreiaj autospeciala ms26asp | ||||
| DAN2693271 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50530000-9 | 02.03.2026 | 3,232 |
| Contract object: servicii de reparatii sistem franare, directie si suspensie | ||||
| DAN2660256 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 24951100-6 | 19.01.2026 | 4,066 |
| Contract object: achizitie lubrifianti si lichide speciale | ||||
| DAN2496348 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50112100-4 | 04.07.2025 | 368 |
| Contract object: revizie periodica conf deviz manopera pt auto ms01xzj | ||||
| DAN2496341 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50112100-4 | 04.07.2025 | 462 |
| Contract object: revizie periodica inlocuit filtre ulei motor conf deviz ms 01 xjz | ||||
| DAN2492621 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50112100-4 | 01.07.2025 | 58,100 |
| Contract object: servicii de reparatii si intretinere a automobilelor | ||||
| DAN2364519 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 39831500-1 | 20.01.2025 | 2,519 |
| Contract object: solutie parbriz | ||||
| DAN2339967 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356100-9 | 17.12.2024 | 1,584 |
| Contract object: manopera conf deviz pt auto ms 14 yvg | ||||
| DAN2339958 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356100-9 | 17.12.2024 | 1,048 |
| Contract object: reparatii conf deviz pt auto ms yvg | ||||
- 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/39395771/api/v1/suppliers/39395771/revenue/api/v1/suppliers/39395771/scores/api/v1/suppliers/39395771/benchmarks/api/v1/red-flags/by-supplier/39395771/api/v1/suppliers/39395771/years/api/v1/suppliers/39395771/cpv/api/v1/suppliers/39395771/clients/api/v1/suppliers/39395771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders