Total revenue
5.67 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
3.78 Mn.
25 purchases
Offline purchases
322,350 RON
5 purchases
Tenders
1.56 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 16,735 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 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 | 1,672,050 | 322,350 | — | 1,994,400 | 35.2% | 0.1% | 12 | 2022–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,532,099 | — | 282,750 | 1,814,849 | 32.0% | 0.0% | 9 | 2023–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 555,430 | 555,430 | 9.8% | 0.0% | 2 | 2021–2026 |
| JUDETUL ARAD CUI: 3519941 | — | — | 255,300 | 255,300 | 4.5% | 0.0% | 1 | 2026 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 252,600 | 252,600 | 4.5% | 0.0% | 1 | 2026 |
| ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | 245,500 | — | — | 245,500 | 4.3% | 8.3% | 1 | 2023 |
| COMUNA UNGURAS CUI: 4426271 | 242,419 | — | — | 242,419 | 4.3% | 1.0% | 5 | 2021–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 215,000 | 215,000 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA CALATELE CUI: 5626626 | 41,945 | — | — | 41,945 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA BACIU CUI: 4378751 | 26,400 | — | — | 26,400 | 0.5% | 0.0% | 2 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 23,050 | — | — | 23,050 | 0.4% | 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.
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 |
|---|---|---|---|---|---|
| K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 2 | 535,350 | 1,070,700 | 2 | 2023–2026 |
| CONFIRM CONSTRUCTII SRL CUI: 7538644 | 1 | 285,055 | 570,110 | 1 | 2026 |
| ZUBERECOMEXIM SRL CUI: 2665078 | 1 | 270,375 | 540,750 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39862149 | COMUNA UNGURAS CUI: 4426271 | 71520000-9 | 19.02.2026 | 58,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||
| DA39695056 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 22.01.2026 | 260,000 |
| Contract object: servicii de supervizare a lucrarilor prin diriginti de santier- pod fabricii de zahar | ||||
| DA39560123 | COMUNA UNGURAS CUI: 4426271 | 71520000-9 | 17.12.2025 | 54,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||
| DA39058189 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 17.10.2025 | 264,000 |
| Contract object: servicii de dirigentie pentru reparatii drumuri, alei, trotuare, lucrari edilitare | ||||
| DA38324572 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 16.06.2025 | 85,800 |
| Contract object: servicii de dirigentie de santier - pista calea turzii | ||||
| DA38290868 | COMUNA UNGURAS CUI: 4426271 | 71520000-9 | 06.06.2025 | 32,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||
| DA38098682 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 15.05.2025 | 245,000 |
| Contract object: supervizare la ,,pod peste raul somesul mic pe strada giuseppe garibaldi si pod provizoriu, cluj | ||||
| DA37252388 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 30.12.2024 | 265,000 |
| Contract object: servicii de supervizare lucrari af. proiect construire parking subteran in zona fostului hotel parc | ||||
| DA37005370 | COMUNA UNGURAS CUI: 4426271 | 71520000-9 | 26.11.2024 | 93,500 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier la construire capela in loc batin | ||||
| DA36690246 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 16.10.2024 | 255,000 |
| Contract object: servicii de dirigentie pentru reparatii drumuri, alei, trotuare, lucrari edilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518875 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 30.07.2025 | 133,750 |
| Contract object: servicii de dirigentie de santier aferente proiectului eficientizare energetica scoala gimnaziala tudor vladimirescu in municipiul targu mures, judetul mures | ||||
| DAN1946240 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71335000-5 | 26.06.2023 | 40,500 |
| Contract object: expertizare si studii geo pentru strada verde | ||||
| DAN1913440 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 03.05.2023 | 22,150 |
| Contract object: servicii de dirigentie pentru reparatii drumuri, alei, trotuare, lucrari edilitare | ||||
| DAN1911431 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 27.04.2023 | 22,150 |
| Contract object: servicii dirigentie de santier pentru reparatii drumuri, alei, trotuare, lucrari edilitare | ||||
| DAN1835240 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 06.01.2023 | 103,800 |
| Contract object: servicii de supervizare lucrari aferente proiectului proiectare, asistenta tehnica si executie lucrari aferente proiectului transformarea strazilor din zona cu circulatie pietonala intensa-zona clinicilor-in trasee mai prietenoase fata de pietoni si biciclisti cod smis 127571. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156447 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 17.09.2026 | 215,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivelor de investitii cuprinse in cadrul proiectului mara nord | ||||
| CAN1173227 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 24.08.2026 | 570,110 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul proiectului imbunatatirea infrastructurii de turism la muzeul octavian goga din ciucea | ||||
| CAN1165878 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 19.08.2026 | 255,300 |
| Contract object: servicii de supervizare modernizare dj 707 vata de jos (jud .hunedoara) - petris (jud.arad) km 18+100 - 22+294 - drumul regelui | ||||
| SCNA1135681 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 05.08.2026 | 505,200 |
| Contract object: achizitie servicii de supervizare a executiei: modernizare dj763 padis- ic ponor, km 35+100-44+845, l=9,745 km | ||||
| SCNA1063249 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 03.07.2024 | 540,750 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul contractului avand ca obiect modernizare si reabilitare drum judetean dj 107 m luna de sus - baisoara - buru - lim. jud. alba, km 0+000 - km 42+000 ce face parte din proiectul smis 125105 | ||||
| SCNA1087492 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 09.06.2023 | 565,500 |
| Contract object: servicii de supervizare a executiei lucrarilor pentru obiectivul de investitii construire park&ride, strada traian vuia, nr. 149-151, cluj-napoca | ||||
- 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/41584098/api/v1/suppliers/41584098/revenue/api/v1/suppliers/41584098/scores/api/v1/suppliers/41584098/benchmarks/api/v1/red-flags/by-supplier/41584098/api/v1/suppliers/41584098/years/api/v1/suppliers/41584098/cpv/api/v1/suppliers/41584098/clients/api/v1/suppliers/41584098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders