Total revenue
12.99 Mn.
57 client authorities · paid between 2021 and 2026
Direct purchases
12.01 Mn.
170 purchases
Offline purchases
173,335 RON
5 purchases
Tenders
806,400 RON
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
39.5%
Main client: ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI
National median: 30.2%
Ranked 13,794 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 12 largest CPV groups, out of 45; the other 33 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
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 |
|---|---|---|---|---|
| DA41273568 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 44111000-1 | 29.09.2026 | 123,760 |
| Contract object: materiale de constructii | ||||
| DA41200293 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 39162100-6 | 17.09.2026 | 16,529 |
| Contract object: panou educativ curtea gradinitei | ||||
| DA41155449 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 45453000-7 | 11.09.2026 | 327,686 |
| Contract object: lucrari de reparatii,renovare si intretinere la sala de sport | ||||
| DA41064466 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 44211100-3 | 27.08.2026 | 41,300 |
| Contract object: container modular, tip chiosc 6,00 m x 2,50 m | ||||
| DA41033714 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 34928400-2 | 25.08.2026 | 12,893 |
| Contract object: ansamblu masa rustica din lemn | ||||
| DA41033740 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 39113600-3 | 25.08.2026 | 18,182 |
| Contract object: banca din lemn pentru exterior | ||||
| DA41033768 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 39113600-3 | 25.08.2026 | 35,124 |
| Contract object: leagan rustic din lemn cu acoperis | ||||
| DA41033793 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 16160000-4 | 25.08.2026 | 15,703 |
| Contract object: ghiveci de gradina din lemn | ||||
| DA41034804 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 37535200-9 | 24.08.2026 | 9,091 |
| Contract object: bucatarie exterioara din lemn joc gradinita | ||||
| DA41034821 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 37535200-9 | 24.08.2026 | 9,091 |
| Contract object: camion exterior din lemn joc gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641780 | MUNICIPIUL TARGU MURES CUI: 4322823 | 16160000-4 | 29.12.2025 | 165,000 |
| Contract object: achizitie scule si unelte pentru uz gospodaresc ecesare in unitatile de nvatamant din municipiul targu mures | ||||
| DAN2181140 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 15.05.2024 | 3,268 |
| Contract object: axa fata daf lf55sh<br>servicii transport | ||||
| DAN2123798 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 01.03.2024 | 3,782 |
| Contract object: avans -sb 13hhe- axa fata | ||||
| DAN1993004 | COMUNA MICA CUI: 4485456 | 16800000-3 | 05.09.2023 | 277 |
| Contract object: cutite cositoare si transport | ||||
| DAN1579270 | COMUNA CIUMANI CUI: 4367922 | 60112000-6 | 09.12.2021 | 1,008 |
| Contract object: servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128273 | COMUNA DANESTI CUI: 4246157 | 16000000-5 | 27.11.2025 | 781,400 |
| Contract object: achizitionarea dotarilor in cadrul proiectului dezvoltarea infrastructurii educationale liceul petofi sandor, comuna danesti si reabilitare grajd/schimbare de destinatie in ferma educationala | ||||
| CAN1063880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 05.10.2021 | 25,000 |
| Contract object: contract de furnizare plug si suport cu burghie | ||||
- 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/43232004/api/v1/suppliers/43232004/revenue/api/v1/suppliers/43232004/scores/api/v1/suppliers/43232004/benchmarks/api/v1/red-flags/by-supplier/43232004/api/v1/suppliers/43232004/years/api/v1/suppliers/43232004/cpv/api/v1/suppliers/43232004/clients/api/v1/suppliers/43232004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders