Total revenue
7.26 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
6.69 Mn.
149 purchases
Offline purchases
566,849 RON
29 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
52.5%
Main client: ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI
National median: 30.2%
Ranked 7,359 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 21; the other 9 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284882 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | 39715210-2 | 29.09.2026 | 42,500 |
| Contract object: centrala termica 100 kw | ||||
| DA41128835 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | 45453000-7 | 10.09.2026 | 29,154 |
| Contract object: reparatii , lucrari de zidarie, zugravire | ||||
| DA41053438 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 45453000-7 | 28.08.2026 | 85,350 |
| Contract object: repararea si vopsirea salilor de expozitie din galeria cetatii | ||||
| DA41061638 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 45232141-2 | 27.08.2026 | 37,800 |
| Contract object: centrala termica -gpp15 | ||||
| DA41015600 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 45232141-2 | 21.08.2026 | 4,051 |
| Contract object: modificare instalatie de incalzire | ||||
| DA40990625 | COMUNA CORUNCA CUI: 16410414 | 39717200-3 | 13.08.2026 | 4,875 |
| Contract object: montare aparat aer conditionat la caminul cultural din loc. bozeni | ||||
| DA40913526 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 42113161-0 | 30.07.2026 | 47,600 |
| Contract object: achizitie dezumidificator 96l | ||||
| DA40913567 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 42113161-0 | 30.07.2026 | 55,960 |
| Contract object: achizitie dezumidificator 120 l | ||||
| DA40901456 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 42520000-7 | 29.07.2026 | 269,000 |
| Contract object: achizitie sistem de ventilatii pavion primate | ||||
| DA40901460 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 45421000-4 | 29.07.2026 | 19,835 |
| Contract object: achizitie reparatii tamplarie (amfiteatru maimute) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841549 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50720000-8 | 27.08.2026 | 5,980 |
| Contract object: servicii de mentenanta si intretinere centrale termice , cppv, comanda 392 din 14.07.2026, factura 00415 | ||||
| DAN2840780 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50531200-8 | 27.08.2026 | 2,950 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor si aparatelor de gaz, camin persoane varstnice, comanda 462 din 18.08.2026, factura 00426 | ||||
| DAN2758391 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50000000-5 | 18.05.2026 | 1,500 |
| Contract object: servicii de golire sistem panouri solare, camin pentru persoane varstnice, comanda 240 din 20.04.2026, factura con 00373 | ||||
| DAN2664659 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 71321200-6 | 22.01.2026 | 20,000 |
| Contract object: proiectare instalatie incalzire cinematograful arta | ||||
| DAN2634187 | PENITENCIARUL TARGU MURES CUI: 4323144 | 42511100-2 | 18.12.2025 | 16,632 |
| Contract object: contract de furnizare schimbator de caldura in placi | ||||
| DAN2634180 | PENITENCIARUL TARGU MURES CUI: 4323144 | 45259300-0 | 18.12.2025 | 26,246 |
| Contract object: contract de lucrari de reparatii la centrala termica si la instalatia de alimentare cu apa | ||||
| DAN2347509 | JUDETUL MURES CUI: 4322980 | 71630000-3 | 24.12.2024 | 6,860 |
| Contract object: verificare tehnica periodica la centrala termica a consiliului judetean mures | ||||
| DAN2253195 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356100-9 | 28.08.2024 | 167,940 |
| Contract object: verificare tehnica periodica la centralele termice | ||||
| DAN2207592 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45331100-7 | 25.06.2024 | 48,500 |
| Contract object: proiectare si executie lucrari termice si montaj centrala termica corp c str mihai viteazu nr 15,parte a cladirii apartinand municipiului tg -mures | ||||
| DAN2170026 | JUDETUL MURES CUI: 4322980 | 71322000-1 | 25.04.2024 | 3,500 |
| Contract object: intocmire documentatie tehnica de specialitate de mutare/relocare a punctului de masurare existent pe amplasamentul lucrarii de utilitate publica de interes judetean amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||
- 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/39916772/api/v1/suppliers/39916772/revenue/api/v1/suppliers/39916772/scores/api/v1/suppliers/39916772/benchmarks/api/v1/red-flags/by-supplier/39916772/api/v1/suppliers/39916772/years/api/v1/suppliers/39916772/cpv/api/v1/suppliers/39916772/clients/api/v1/suppliers/39916772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders