Total revenue
46.41 Mn.
5 client authorities · paid between 2021 and 2026
Direct purchases
404,937 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.00 Mn.
16 contracts
Won without competition
7.8%
1 of 8 lots
National rate: 34.3%
Ranked 9,204 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | — | 36,643,604 | 36,643,604 | 79.0% | 2.5% | 13 | 2022–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 5,326,729 | 5,326,729 | 11.5% | 1.1% | 1 | 2021 |
| ORASUL IERNUT CUI: 5584644 | — | — | 3,571,016 | 3,571,016 | 7.7% | 2.7% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | — | 461,062 | 461,062 | 1.0% | 0.2% | 1 | 2023 |
| TRANSPORT LOCAL SA CUI: 1219301 | 404,937 | — | — | 404,937 | 0.9% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| EUROMINERVA SRL CUI: 16256090 | 10 | 15,232,402 | 30,464,806 | 2 | 2022–2026 |
| KRONOS LIFE CONSTRUCT SRL CUI: 23569472 | 3 | 11,757,794 | 29,946,653 | 3 | 2021–2022 |
| CONSTRUCT CC SRL CUI: 23415481 | 2 | 6,431,065 | 19,293,195 | 2 | 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 |
|---|---|---|---|---|
| DA28804163 | TRANSPORT LOCAL SA CUI: 1219301 | 45453000-7 | 21.09.2021 | 404,937 |
| Contract object: lucrari de reparatii generale hidro si termoizolatie acoperis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111287 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 10.07.2026 | 12,502,644 |
| Contract object: lucrari de crestere a performantei energetice, conform oug nr. 18/2009, la 17 blocuri de locuinte din targu mures - | ||||
| CAN1094270 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45453000-7 | 26.06.2026 | 29,542,682 |
| Contract object: acord cadru lucrari de reparatii curente la institutiile de invatamant din municipiul tirgu-mures | ||||
| SCNA1065242 | ORASUL IERNUT CUI: 5584644 | 45210000-2 | 14.11.2025 | 10,713,048 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire blocuri locuinte sociale in orasul iernut | ||||
| SCNA1066829 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 18.01.2024 | 6,509,571 |
| Contract object: lucrari de crestere a performantelor energetice, la cladiri rezidentiale din municipiul targu mures, lot 1 - rest de executat | ||||
| SCNA1067394 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 10.01.2024 | 8,580,147 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferent proiectului scoala de arte si meserii modernizare si reabilitare integrala, ateliere-liceul tehnologic gheorghe sincai, cod smis 124050 | ||||
| SCNA1093113 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 03.10.2023 | 922,124 |
| Contract object: lucrari de refacere a instalatiei termice, inlocuire a tamplariei exterioare de la nivelul subsolului cu tamplarie pvc, reabilitare a tencuielilor si vopsitoriilor precum si a placajelor ceramice din subsolul cladirii, inlocuire a parchetului existent cu parchet laminat de trafic intens in birouri la sediul camerei de conturi mures | ||||
| SCNA1060542 | MUNICIPIUL BLAJ CUI: 4563007 | 45000000-7 | 03.11.2021 | 10,653,458 |
| Contract object: achizitie lucrari de constructii pentru obiectivul de investitie construire biblioteca municipala blaj componenta a in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156 | ||||
- 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/40229730/api/v1/suppliers/40229730/revenue/api/v1/suppliers/40229730/scores/api/v1/suppliers/40229730/benchmarks/api/v1/red-flags/by-supplier/40229730/api/v1/suppliers/40229730/years/api/v1/suppliers/40229730/cpv/api/v1/suppliers/40229730/clients/api/v1/suppliers/40229730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders