Total revenue
2.31 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
659,217 RON
22 purchases
Offline purchases
326,827 RON
5 purchases
Tenders
1.32 Mn.
2 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
44.9%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 10,659 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 1,036,403 | 1,036,403 | 44.9% | 0.2% | 1 | 2025 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 6,276 | 284,957 | 291,233 | 12.6% | 1.4% | 2 | 2025–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 249,690 | — | 249,690 | 10.8% | 0.0% | 2 | 2024 |
| COMUNA VOSLABENI CUI: 4612495 | 236,860 | — | — | 236,860 | 10.3% | 0.7% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | 123,936 | — | — | 123,936 | 5.4% | 2.6% | 1 | 2025 |
| COMUNA TAUT CUI: 3518881 | 105,000 | — | — | 105,000 | 4.6% | 0.3% | 2 | 2021 |
| MUNICIPIUL AIUD CUI: 4613636 | 88,261 | — | — | 88,261 | 3.8% | 0.0% | 3 | 2020–2021 |
| COMUNA BUTENI CUI: 3518997 | 72,660 | — | — | 72,660 | 3.2% | 0.1% | 4 | 2020–2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 66,361 | — | 66,361 | 2.9% | 0.0% | 1 | 2021 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 7,500 | — | — | 7,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SADU CUI: 4241222 | 7,500 | — | — | 7,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BRATEIU CUI: 4406282 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| ORAS ABRUD CUI: 4905592 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 4,500 | — | 4,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GLIMBOCA CUI: 3227408 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BAUTAR CUI: 3228004 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TURNU RUIENI CUI: 3227289 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39198431 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | 09331200-0 | 03.11.2025 | 123,936 |
| Contract object: sistem fotovolatic on grid 30.69 kw | ||||
| DA33292749 | COMUNA SADU CUI: 4241222 | 71314300-5 | 19.05.2023 | 7,500 |
| Contract object: prestari servicii | ||||
| DA32626216 | COMUNA TRITENII DE JOS CUI: 4426263 | 71314300-5 | 21.02.2023 | 7,500 |
| Contract object: audit energetic si raport luminotehnic | ||||
| DA31883387 | ORAS ABRUD CUI: 4905592 | 71314300-5 | 16.11.2022 | 5,000 |
| Contract object: audit energetic pentru iluminat public pentru comuna abrud | ||||
| DA31709440 | COMUNA BRATEIU CUI: 4406282 | 71314300-5 | 25.10.2022 | 5,000 |
| Contract object: audit energetic pentru iluminat public | ||||
| DA29981087 | COMUNA GLIMBOCA CUI: 3227408 | 71314300-5 | 19.02.2022 | 2,500 |
| Contract object: audit energetic si studiu luminotehnic | ||||
| DA29943667 | COMUNA TURNU RUIENI CUI: 3227289 | 71314300-5 | 14.02.2022 | 2,500 |
| Contract object: servicii intocmire audit energetic - iluminat public | ||||
| DA29932931 | COMUNA BAUTAR CUI: 3228004 | 71314300-5 | 11.02.2022 | 2,500 |
| Contract object: audit energetic | ||||
| DA29301622 | COMUNA TAUT CUI: 3518881 | 71322000-1 | 19.11.2021 | 65,000 |
| Contract object: dali si audit energetic pentru modernizarea sistemului de ilumina prin programul de finantare afm | ||||
| DA29301794 | COMUNA TAUT CUI: 3518881 | 79411000-8 | 19.11.2021 | 40,000 |
| Contract object: consultanta in cadrul programului iluminat public afm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864989 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50000000-5 | 28.09.2026 | 6,276 |
| Contract object: servicii de mentenanta panouri fotovoltaice | ||||
| DAN2238491 | MUNICIPIUL TARGU MURES CUI: 4322823 | 09331200-0 | 31.07.2024 | 124,974 |
| Contract object: eficentizare energetica panouri fotovoltaice la gradinita pp nr. 12 ctr.123/24.07.2024 | ||||
| DAN2238482 | MUNICIPIUL TARGU MURES CUI: 4322823 | 09331200-0 | 31.07.2024 | 124,716 |
| Contract object: eficentizare energetica panouri fotovoltaice la gradinita manpel ctr.124/24.07.2024 | ||||
| DAN1475406 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 02.06.2021 | 66,361 |
| Contract object: reabiliatare si modernizare scoala gimnaziala mihail kogalniceanu sebes, in vederea cresterii eficientei energetice- faza dali | ||||
| DAN1338274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71314300-5 | 21.09.2020 | 4,500 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru gulliver | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158556 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 09331200-0 | 04.12.2025 | 1,036,403 |
| Contract object: contract furnizare sistem panouri fotovoltaice 170 kwp in cadrul proiectului de investitii dotarea ambulatoriului integrat al spitalului clinic judetean mures | ||||
| SCNA1125642 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 09331200-0 | 22.09.2025 | 284,957 |
| Contract object: sistem fotovoltaice | ||||
- 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/40780380/api/v1/suppliers/40780380/revenue/api/v1/suppliers/40780380/scores/api/v1/suppliers/40780380/benchmarks/api/v1/red-flags/by-supplier/40780380/api/v1/suppliers/40780380/years/api/v1/suppliers/40780380/cpv/api/v1/suppliers/40780380/clients/api/v1/suppliers/40780380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders