Total revenue
5.93 Mn.
99 client authorities · paid between 2019 and 2026
Direct purchases
4.85 Mn.
166 purchases
Offline purchases
435,729 RON
12 purchases
Tenders
638,112 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
16.9%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 34,228 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 362,089 | 638,112 | 1,000,201 | 16.9% | 0.1% | 9 | 2020–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 317,900 | — | — | 317,900 | 5.4% | 0.1% | 2 | 2023–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 238,500 | — | — | 238,500 | 4.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 236,992 | — | — | 236,992 | 4.0% | 0.1% | 7 | 2022–2026 |
| COMUNA NADES CUI: 5961760 | 162,000 | 37,000 | — | 199,000 | 3.4% | 1.0% | 3 | 2023–2024 |
| ORASUL RASNOV CUI: 4443353 | 193,289 | — | — | 193,289 | 3.3% | 0.2% | 3 | 2025–2026 |
| HARVIZ SA CUI: 24499588 | 187,500 | — | — | 187,500 | 3.2% | 0.0% | 1 | 2023 |
| ORASUL LUDUS CUI: 5669317 | 186,000 | — | — | 186,000 | 3.1% | 0.2% | 5 | 2020–2025 |
| ORASUL COPSA MICA CUI: 4406207 | 178,900 | — | — | 178,900 | 3.0% | 0.4% | 2 | 2023–2025 |
| COMUNA SANPAUL CUI: 4323497 | 176,563 | — | — | 176,563 | 3.0% | 0.2% | 7 | 2020–2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 138,900 | — | — | 138,900 | 2.3% | 0.2% | 2 | 2020–2025 |
| COMUNA SUPLAC CUI: 4375844 | 116,400 | — | — | 116,400 | 2.0% | 0.2% | 3 | 2021–2024 |
| COMUNA CORBU CUI: 4612487 | 115,000 | — | — | 115,000 | 1.9% | 0.4% | 2 | 2024–2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 107,000 | — | — | 107,000 | 1.8% | 0.2% | 2 | 2020–2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 105,000 | — | — | 105,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA PETELEA CUI: 4578024 | 105,000 | — | — | 105,000 | 1.8% | 0.4% | 2 | 2021–2025 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 90,800 | — | — | 90,800 | 1.5% | 0.1% | 2 | 2020–2021 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 83,000 | — | — | 83,000 | 1.4% | 0.1% | 3 | 2021–2026 |
| COMUNA VANATORI CUI: 5902721 | 75,000 | — | — | 75,000 | 1.3% | 0.1% | 3 | 2023–2024 |
| COMUNA BOGATA CUI: 5669376 | 70,000 | — | — | 70,000 | 1.2% | 0.4% | 1 | 2021 |
| COMUNA VIISOARA CUI: 5902705 | 70,000 | — | — | 70,000 | 1.2% | 0.3% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 69,900 | — | — | 69,900 | 1.2% | 0.0% | 2 | 2019–2024 |
| COMUNA VALEA LARGA CUI: 4375925 | 60,000 | — | — | 60,000 | 1.0% | 0.3% | 3 | 2020–2024 |
| COMUNA GALESTI CUI: 4323276 | 60,000 | — | — | 60,000 | 1.0% | 0.2% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | 55,400 | — | — | 55,400 | 0.9% | 0.1% | 3 | 2021–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ONE CAD STUDIO SRL CUI: 32057544 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| HM PRODUCT SRL CUI: 21953760 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| INSTA GRUP SA CUI: 9808027 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| ELECTROSERVICE VTU SRL CUI: 8021858 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41249400 | COMUNA BATOS CUI: 5181030 | 71323100-9 | 24.09.2026 | 15,000 |
| Contract object: servicii de elaborare dali -eficientizare si modernizare iluminat public | ||||
| DA41071347 | MUNICIPIUL REGHIN CUI: 3675258 | 79992000-4 | 31.08.2026 | 992 |
| Contract object: servicii de receptie_modernizare sistem iluminat public | ||||
| DA41005761 | COMUNA ERNEI CUI: 4323462 | 71520000-9 | 18.08.2026 | 1,000 |
| Contract object: specialist in domeniul constructiilor, membru in comisia de receptie la terminare lucrari | ||||
| DA40956510 | COMUNA GORNESTI CUI: 4322521 | 71521000-6 | 07.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40916684 | COMUNA BAND CUI: 4323470 | 71521000-6 | 30.07.2026 | 14,000 |
| Contract object: serivicii dirigentie de santier - realizarea capacitatilor de productie a energiei electrice band | ||||
| DA40864014 | ORASUL RASNOV CUI: 4443353 | 71241000-9 | 22.07.2026 | 165,289 |
| Contract object: servicii sf si pt pentru extindere iluminat public | ||||
| DA40841754 | COMUNA CHIBED CUI: 15653830 | 71521000-6 | 17.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - retele electrice | ||||
| DA40799343 | COMUNA SASCHIZ CUI: 5902713 | 71521000-6 | 10.07.2026 | 18,000 |
| Contract object: serivicii dirigentie de santier - capacitati de producere pana la 300 kw | ||||
| DA40784284 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 71521000-6 | 09.07.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier - iluminat public | ||||
| DA40584610 | COMUNA GALAUTAS CUI: 4367981 | 71323100-9 | 09.06.2026 | 14,000 |
| Contract object: achizitie servicii de actualizare studiu de solutie nr.2021/2024 in vederea emiterii unui nou atr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770722 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 03.06.2026 | 114,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile aferente proiectului: sistem de management al traficului in municipiul targu mures - etapa 2 | ||||
| DAN2234117 | COMUNA NADES CUI: 5961760 | 71323100-9 | 25.07.2024 | 37,000 |
| Contract object: realizarea sistemului de siguranta si supraveghere video in comuna nades - faza studiu de coexistenta, necesar pentru implementarea proiectului nr.c10-i1.2-623 din pnrr. | ||||
| DAN1979890 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71510000-6 | 09.08.2023 | 12,445 |
| Contract object: servicii de asistenta tehnica de dirigentie de santie pt lucrari de executie la obiectivul de inestitiiextindere sistem de iluminat public si canalizatii pt telecomunicatii-str baneasa tronson str depozitelor-str dezrobirii | ||||
| DAN1979888 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71510000-6 | 09.08.2023 | 26,000 |
| Contract object: servicii de asistenta tehnica de dirigentie de santie pt lucrari de executie la obiectivul de inestitiiextindere sistem de iluminat public si canalizatii pt telecomunicatii-str budiului tronson de completare pana la limita uat tg mures si derivatia catre str viile dealului budiului | ||||
| DAN1830967 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 03.01.2023 | 114,000 |
| Contract object: servicii de dirigentie de santier aferente proiectul sistem de management al traficului in municipiul targu mures cod smis 127573 | ||||
| DAN1803397 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71521000-6 | 28.11.2022 | 12,400 |
| Contract object: servicii de asistenta tehnica de dirigentie de santier pt lucrari de exacutie la obiectivul de investitiiextindere sistem de iluminat public si canalizatii pentru telecomunicatii-cartier belvedere portiuni necontruite-etapa 1 | ||||
| DAN1798980 | COMUNA CIUMANI CUI: 4367922 | 71521000-6 | 21.11.2022 | 11,240 |
| Contract object: servicii de dirigintie de santier pentru investitia racordarea la reteaua electrica a statiei de pompare nr. 4 a sistemului de canalizare menajera, comuna ciumani | ||||
| DAN1764614 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71521000-6 | 03.10.2022 | 34,000 |
| Contract object: servicii de asistenta tehnica de dirigentie de santier pentru lucrari de executie la obiectivul de investitii racorduri electrice pentru statii de incarcare autobuze electrice - taxa de racordare aferente contractului de lucrari nr.128/10.08.2022 | ||||
| DAN1512605 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71521000-6 | 06.08.2021 | 40,000 |
| Contract object: servicii de asistenta tehnica de dirigentie de santier pentru lucari de executie la obiectivul de investitii racorduri electrice pentru statii de incarcare autobuze electrice-taxa de racordare_69/26.07.2021 | ||||
| DAN1501439 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71410000-5 | 15.07.2021 | 23,400 |
| Contract object: elaborare documentatie tehnica energetica necesara obtinerii avizului de amplasament de la electrica sa in vederea aprobarii puz ului drum de ocolire strada szek - hotel park | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075124 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 25.07.2023 | 3,190,561 |
| Contract object: proiect tehnic, asistenta tehnica si executie pentru locuinte pentru tineri destinate inchirierii, judetul mures, municipiu tirgu mures, str. depozitelor f.n. - etapa i - sistematizare verticala, amenajari exterioare si retele edilitare. | ||||
- 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/40114616/api/v1/suppliers/40114616/revenue/api/v1/suppliers/40114616/scores/api/v1/suppliers/40114616/benchmarks/api/v1/red-flags/by-supplier/40114616/api/v1/suppliers/40114616/years/api/v1/suppliers/40114616/cpv/api/v1/suppliers/40114616/clients/api/v1/suppliers/40114616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders