Total revenue
1.44 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
1.41 Mn.
54 purchases
Offline purchases
30,351 RON
13 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
14.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 36,055 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 212,350 | — | — | 212,350 | 14.8% | 0.0% | 1 | 2022 |
| COMUNA PANET CUI: 4375887 | 122,200 | — | — | 122,200 | 8.5% | 0.2% | 1 | 2021 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 114,695 | — | — | 114,695 | 8.0% | 0.4% | 4 | 2022–2024 |
| COMUNA SOLOVASTRU CUI: 4728148 | 107,800 | — | — | 107,800 | 7.5% | 0.3% | 1 | 2021 |
| COMUNA NEAUA CUI: 4375968 | 78,288 | — | — | 78,288 | 5.4% | 0.4% | 2 | 2022 |
| COMUNA SASCHIZ CUI: 5902713 | 78,024 | — | — | 78,024 | 5.4% | 0.1% | 2 | 2021 |
| COMUNA DANES CUI: 5705649 | 77,030 | — | — | 77,030 | 5.4% | 0.1% | 5 | 2020–2021 |
| COMUNA GANESTI CUI: 4436852 | 75,450 | — | — | 75,450 | 5.2% | 0.2% | 3 | 2022 |
| COMUNA MICA CUI: 4565245 | 71,700 | — | — | 71,700 | 5.0% | 0.1% | 3 | 2020–2021 |
| COMUNA ERNEI CUI: 4323462 | 66,645 | — | — | 66,645 | 4.6% | 0.1% | 3 | 2022–2023 |
| COMUNA DEDA CUI: 4765618 | 55,020 | — | — | 55,020 | 3.8% | 0.1% | 2 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 15,640 | 30,351 | — | 45,991 | 3.2% | 0.3% | 16 | 2019–2026 |
| COMUNA BAND CUI: 4323470 | 45,453 | — | — | 45,453 | 3.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 41,999 | — | — | 41,999 | 2.9% | 0.7% | 1 | 2019 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 41,960 | — | — | 41,960 | 2.9% | 0.2% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 4323357 | 35,845 | — | — | 35,845 | 2.5% | 0.1% | 1 | 2020 |
| COMUNA SUPLAC CUI: 4375844 | 28,254 | — | — | 28,254 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA VIISOARA CUI: 5902705 | 26,640 | — | — | 26,640 | 1.9% | 0.1% | 2 | 2021 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 26,300 | — | — | 26,300 | 1.8% | 0.0% | 4 | 2020 |
| MUNICIPIUL REGHIN CUI: 3675258 | 26,200 | — | — | 26,200 | 1.8% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 20,800 | — | — | 20,800 | 1.5% | 0.1% | 1 | 2022 |
| COMUNA ADAMUS CUI: 4436844 | 20,100 | — | — | 20,100 | 1.4% | 0.0% | 4 | 2023 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 6,450 | — | — | 6,450 | 0.5% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 5,767 | — | — | 5,767 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA GORNESTI CUI: 4322521 | 3,520 | — | — | 3,520 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38837411 | COMUNA CHIHERU DE JOS CUI: 4619183 | 39710000-2 | 10.09.2025 | 41,960 |
| Contract object: furnizare dotari electrocasnice chiheru de jos | ||||
| DA38765130 | COMUNA GORNESTI CUI: 4322521 | 39710000-2 | 29.08.2025 | 3,520 |
| Contract object: achizitie dotari electrocasnice camine culturale petrilaca si peris , com. gornesti | ||||
| DA35329260 | COMUNA LUNCA BRADULUI CUI: 4578040 | 34928480-6 | 25.03.2024 | 2,240 |
| Contract object: dotari pubele reabilitare si modernizare scoala gimnaziala lunca bradului | ||||
| DA35329316 | COMUNA LUNCA BRADULUI CUI: 4578040 | 32333400-0 | 25.03.2024 | 53,885 |
| Contract object: dotari audio-video reabilitare si modernizare scoala gimnaziala lunca bradului | ||||
| DA34976743 | COMUNA RUSII - MUNTI CUI: 4728156 | 39713200-5 | 09.02.2024 | 6,450 |
| Contract object: dotari aparatura electrocasnica gradinita rusii munti | ||||
| DA34685216 | MUNICIPIUL REGHIN CUI: 3675258 | 37535200-9 | 13.12.2023 | 26,200 |
| Contract object: echipamente pentru terenuri de joaca | ||||
| DA34411404 | COMUNA ADAMUS CUI: 4436844 | 34928480-6 | 01.11.2023 | 5,700 |
| Contract object: achizitie dotari scoala com adamus, judetul mures - adunare selectiva | ||||
| DA34411993 | COMUNA ADAMUS CUI: 4436844 | 32333400-0 | 01.11.2023 | 6,600 |
| Contract object: achizitie dotari scoala com. adamus, jud. mures - audio, video, office | ||||
| DA33832806 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39717200-3 | 21.08.2023 | 6,000 |
| Contract object: aparate de aer conditionat | ||||
| DA33609078 | COMUNA ADAMUS CUI: 4436844 | 39710000-2 | 07.07.2023 | 5,200 |
| Contract object: achizitie dotari scoala ref.: reabilitare si mod. scoala gimn. dambau , com. adamus, jud. mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802550 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 90920000-2 | 08.07.2026 | 1,350 |
| Contract object: servicii de curatare si igienizare aparate de aer conditionat, camin pentru persoane varstnice, comanda 347 din 10.06.2026, factura acte0107 | ||||
| DAN2574901 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50730000-1 | 13.10.2025 | 1,050 |
| Contract object: servicii revizii aparate aer conditionat das, comanda 92 din 11.07.2025, factura acte 0080 | ||||
| DAN2503478 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 90920000-2 | 11.07.2025 | 1,500 |
| Contract object: servicii de curatare si igienizare aparate de aer conditionat pentru camin pentru persoane varstnice, comanda 203 din 12.06.2025, factura acte0078 din 06.07.2025 | ||||
| DAN2471396 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50730000-1 | 05.06.2025 | 3,300 |
| Contract object: servicii revizii aparate aer conditionat dispecerat integrat de urgenta, comanda 63 din 15.05.2025, factura acte 0074 | ||||
| DAN2162245 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50730000-1 | 16.04.2024 | 3,360 |
| Contract object: servicii de revizie si intretinere aparate de aer conditionat 12 buc. diu comanda 36 din 29.03.2024, factura acte0027 | ||||
| DAN1918122 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39717200-3 | 10.05.2023 | 2,080 |
| Contract object: aparat aer conditionat diu comanda 50/1 din 26.04.2023, factura 0009/05.05.2023 | ||||
| DAN1918093 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50730000-1 | 10.05.2023 | 3,360 |
| Contract object: servicii de revizie si intretinere aparate de aer conditionat 12 buc. diu comanda 51/1 din 26.04.2023, factura 0010/05.05.2023 | ||||
| DAN1713061 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39717200-3 | 05.07.2022 | 2,080 |
| Contract object: aparat de aer conditionat 12000btu la dispeceratul integrat de urgenta 112, comanda 86/2 din 27.05.2022 | ||||
| DAN1696906 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50730000-1 | 08.06.2022 | 3,080 |
| Contract object: servicii de revizie la aparate de aer conditionat , dispeceratul integrat de urgenta 112, comanda 271, factura 130 | ||||
| DAN1696828 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39717200-3 | 08.06.2022 | 4,200 |
| Contract object: aparate aer conditionat 18000 btu, dispeceratul integrat de urgenta 112, comanda 272, factura 131 | ||||
- 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/40313163/api/v1/suppliers/40313163/revenue/api/v1/suppliers/40313163/scores/api/v1/suppliers/40313163/benchmarks/api/v1/red-flags/by-supplier/40313163/api/v1/suppliers/40313163/years/api/v1/suppliers/40313163/cpv/api/v1/suppliers/40313163/clients/api/v1/suppliers/40313163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders