Total revenue
2.14 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
857 purchases
Offline purchases
21,577 RON
20 purchases
Tenders
160,134 RON
1 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
29.3%
Main client: COMUNA SANGEORGIU DE MURES
National median: 30.2%
Ranked 21,738 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 466,193 | — | 160,134 | 626,327 | 29.3% | 0.7% | 84 | 2018–2026 |
| COMUNA OGRA CUI: 4323489 | 331,193 | 560 | — | 331,753 | 15.5% | 1.3% | 42 | 2019–2026 |
| ORASUL LUDUS CUI: 5669317 | 201,595 | 18,288 | — | 219,883 | 10.3% | 0.2% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 176,741 | — | — | 176,741 | 8.3% | 8.3% | 56 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 146,802 | — | — | 146,802 | 6.9% | 5.8% | 42 | 2019–2026 |
| SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | 79,281 | — | — | 79,281 | 3.7% | 4.4% | 19 | 2019–2026 |
| COMUNA GHINDARI CUI: 4436925 | 78,020 | — | — | 78,020 | 3.7% | 0.2% | 60 | 2019–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 67,730 | — | — | 67,730 | 3.2% | 2.7% | 41 | 2019–2026 |
| ORASUL BORSEC CUI: 4245380 | 59,084 | — | — | 59,084 | 2.8% | 0.1% | 13 | 2019–2024 |
| SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 56,187 | — | — | 56,187 | 2.6% | 5.5% | 43 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 41,300 | — | — | 41,300 | 1.9% | 0.0% | 151 | 2019–2021 |
| LOCATIV SA CUI: 10755066 | 25,795 | 2,729 | — | 28,524 | 1.3% | 0.4% | 31 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 22,115 | — | — | 22,115 | 1.0% | 1.5% | 7 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 21,595 | — | — | 21,595 | 1.0% | 0.6% | 15 | 2018–2025 |
| COMUNA CORUND CUI: 4246084 | 18,692 | — | — | 18,692 | 0.9% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | 17,192 | — | — | 17,192 | 0.8% | 1.1% | 11 | 2023–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 16,425 | — | — | 16,425 | 0.8% | 0.2% | 7 | 2019–2021 |
| COMUNA SANPAUL CUI: 4323497 | 15,334 | — | — | 15,334 | 0.7% | 0.0% | 9 | 2022–2026 |
| COMUNA CHIBED CUI: 15653830 | 14,295 | — | — | 14,295 | 0.7% | 0.1% | 36 | 2019–2025 |
| SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | 13,065 | — | — | 13,065 | 0.6% | 2.6% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 11,075 | — | — | 11,075 | 0.5% | 0.4% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 10,339 | — | — | 10,339 | 0.5% | 0.6% | 13 | 2020–2025 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 8,462 | — | — | 8,462 | 0.4% | 0.0% | 8 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | 7,351 | — | — | 7,351 | 0.3% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 7,053 | — | — | 7,053 | 0.3% | 0.1% | 4 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41287469 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 29.09.2026 | 1,304 |
| Contract object: furnizare produse de curatenie | ||||
| DA41239066 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | 35821000-5 | 23.09.2026 | 341 |
| Contract object: pachet steaguri | ||||
| DA41200242 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 30197000-6 | 16.09.2026 | 1,109 |
| Contract object: achizitie pachet birotica-papetarie | ||||
| DA41191797 | COMUNA SANPAUL CUI: 4323497 | 30197000-6 | 16.09.2026 | 1,291 |
| Contract object: pachet produse birotica | ||||
| DA41183278 | LOCATIV SA CUI: 10755066 | 30197000-6 | 15.09.2026 | 603 |
| Contract object: pachet produse birotica | ||||
| DA41159721 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 39831240-0 | 11.09.2026 | 2,878 |
| Contract object: pachet produse de curatenie | ||||
| DA41101466 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 39513100-2 | 04.09.2026 | 277 |
| Contract object: fata de masa tip musama | ||||
| DA41094517 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 39831240-0 | 02.09.2026 | 4,736 |
| Contract object: pachet produse de curatenie | ||||
| DA41035158 | COMUNA OGRA CUI: 4323489 | 30197000-6 | 24.08.2026 | 1,556 |
| Contract object: pachet produse curatenie, birotica-papetarie | ||||
| DA40979272 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 12.08.2026 | 1,470 |
| Contract object: furnizare produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798464 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 03.07.2026 | 1,560 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2798433 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 03.07.2026 | 1,500 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2798407 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 03.07.2026 | 1,697 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2417970 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 31.03.2025 | 1,403 |
| Contract object: achizitie produse de curatenie | ||||
| DAN2417816 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 31.03.2025 | 1,653 |
| Contract object: achizitie produse de curatenie | ||||
| DAN2319500 | LOCATIV SA CUI: 10755066 | 30197000-6 | 22.11.2024 | 1,072 |
| Contract object: materiale birotica | ||||
| DAN2309210 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 08.11.2024 | 1,163 |
| Contract object: furnizare produse curatenie | ||||
| DAN2309206 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 08.11.2024 | 1,095 |
| Contract object: furnizare produse curaatenie | ||||
| DAN2120116 | LOCATIV SA CUI: 10755066 | 30197000-6 | 23.02.2024 | 1,657 |
| Contract object: materiale birotica | ||||
| DAN1955685 | ORASUL LUDUS CUI: 5669317 | 39831240-0 | 05.07.2023 | 1,334 |
| Contract object: furnizare produse de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111350 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 39160000-1 | 30.09.2024 | 570,184 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sangeorgiu de mures, judetul 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/39990272/api/v1/suppliers/39990272/revenue/api/v1/suppliers/39990272/scores/api/v1/suppliers/39990272/benchmarks/api/v1/red-flags/by-supplier/39990272/api/v1/red-flags/firme-noi/api/v1/suppliers/39990272/years/api/v1/suppliers/39990272/cpv/api/v1/suppliers/39990272/clients/api/v1/suppliers/39990272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders