Total revenue
321,992 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
58,288 RON
121 purchases
Offline purchases
263,704 RON
155 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
61.6%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 4,678 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 15; the other 3 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 | 80 | 198,184 | — | 198,264 | 61.6% | 0.0% | 92 | 2018–2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 9,510 | — | — | 9,510 | 3.0% | 0.3% | 4 | 2023–2026 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 2,910 | 2,578 | — | 5,488 | 1.7% | 0.1% | 3 | 2018–2025 |
| COMUNA DANES CUI: 5705649 | — | 5,478 | — | 5,478 | 1.7% | 0.0% | 1 | 2025 |
| FILARMONICA DE STAT TARGU MURES CUI: 1211340 | — | 5,287 | — | 5,287 | 1.6% | 0.2% | 3 | 2018–2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | 4,442 | — | 4,442 | 1.4% | 0.0% | 1 | 2019 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 4,198 | — | — | 4,198 | 1.3% | 0.1% | 18 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 4,160 | — | — | 4,160 | 1.3% | 0.0% | 2 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 3,742 | — | — | 3,742 | 1.2% | 0.1% | 15 | 2021–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 3,614 | — | 3,614 | 1.1% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 3,486 | — | 3,486 | 1.1% | 0.0% | 3 | 2024–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | — | 3,436 | — | 3,436 | 1.1% | 0.0% | 4 | 2019–2026 |
| COMUNA BREAZA CUI: 4565237 | — | 3,290 | — | 3,290 | 1.0% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 3,255 | — | — | 3,255 | 1.0% | 0.1% | 6 | 2019–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 3,125 | — | 3,125 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 3,087 | — | — | 3,087 | 1.0% | 0.0% | 10 | 2022–2026 |
| DIRECTIA POLITIA LOCALA CUI: 45076165 | — | 3,067 | — | 3,067 | 1.0% | 0.1% | 2 | 2023–2026 |
| DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | — | 2,875 | — | 2,875 | 0.9% | 0.1% | 3 | 2022–2025 |
| COMUNA BATOS CUI: 5181030 | — | 2,854 | — | 2,854 | 0.9% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 2,756 | — | — | 2,756 | 0.9% | 0.0% | 4 | 2018–2019 |
| COMUNA PETELEA CUI: 4578024 | — | 2,356 | — | 2,356 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA IBANESTI CUI: 4641539 | — | 1,992 | — | 1,992 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | 1,992 | — | 1,992 | 0.6% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 1,988 | — | — | 1,988 | 0.6% | 0.1% | 2 | 2023–2024 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | — | 1,977 | — | 1,977 | 0.6% | 0.0% | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41294271 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 85145000-7 | 30.09.2026 | 284 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DA41285486 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 85145000-7 | 29.09.2026 | 284 |
| Contract object: analize de laborator | ||||
| DA41230843 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 85145000-7 | 22.09.2026 | 284 |
| Contract object: analiza apa bacteriologica cresa 4 | ||||
| DA41226903 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 85145000-7 | 21.09.2026 | 284 |
| Contract object: analize de laborator -apa retea gpp15 | ||||
| DA41227016 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 85145000-7 | 21.09.2026 | 284 |
| Contract object: analize de laborator bacteorologice apa - gpp16 | ||||
| DA41183267 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 85145000-7 | 15.09.2026 | 284 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DA41155773 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 85145000-7 | 10.09.2026 | 438 |
| Contract object: analize de laborator | ||||
| DA41155410 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 85145000-7 | 10.09.2026 | 284 |
| Contract object: analize de laborator | ||||
| DA41153751 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 85145000-7 | 10.09.2026 | 284 |
| Contract object: analiza microbiologica a apei | ||||
| DA41147802 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 85145000-7 | 09.09.2026 | 852 |
| Contract object: servicii prestate de laboratoare medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858299 | COMUNA SOLOVASTRU CUI: 4728148 | 71900000-7 | 21.09.2026 | 2,216 |
| Contract object: analize bacteriologice si fizico-chimice apa retea | ||||
| DAN2853887 | COMUNA SOLOVASTRU CUI: 4728148 | 71900000-7 | 15.09.2026 | 428 |
| Contract object: analize bacteriologice si fizico-chimice apa izvor | ||||
| DAN2838672 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 22820000-4 | 25.08.2026 | 360 |
| Contract object: retete tab iii | ||||
| DAN2815933 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 71319000-7 | 23.07.2026 | 1,457 |
| Contract object: servicii expertizare locuri de munca, determinari zgomot, teste de sanitatie | ||||
| DAN2809987 | COMUNA GORNESTI CUI: 4322521 | 71900000-7 | 16.07.2026 | 996 |
| Contract object: analize bacteorologice apa fantana | ||||
| DAN2808612 | COMUNA GORNESTI CUI: 4322521 | 79411000-8 | 15.07.2026 | 400 |
| Contract object: asistenta de specialitate | ||||
| DAN2802215 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 75122000-7 | 08.07.2026 | 10,757 |
| Contract object: tarif referat de evaluare | ||||
| DAN2800558 | COMUNA IBANESTI CUI: 4641539 | 85111820-4 | 06.07.2026 | 996 |
| Contract object: analize apa si taxa prelevare probe | ||||
| DAN2794142 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71610000-7 | 01.07.2026 | 996 |
| Contract object: analize privind calitatea apei | ||||
| DAN2771159 | COMUNA IBANESTI CUI: 4641539 | 85111820-4 | 04.06.2026 | 996 |
| Contract object: analize apa si taxa prelevare probe | ||||
- 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/4322904/api/v1/suppliers/4322904/revenue/api/v1/suppliers/4322904/scores/api/v1/suppliers/4322904/benchmarks/api/v1/red-flags/by-supplier/4322904/api/v1/suppliers/4322904/years/api/v1/suppliers/4322904/cpv/api/v1/suppliers/4322904/clients/api/v1/suppliers/4322904/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders