Total revenue
562,900 RON
38 client authorities · paid between 2022 and 2026
Direct purchases
497,900 RON
52 purchases
Offline purchases
65,000 RON
7 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
10.8%
Main client: MUNICIPIUL TARGU SECUIESC
National median: 30.2%
Ranked 38,966 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 1 largest CPV groups, out of 1; 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 SECUIESC CUI: 4201813 | 61,000 | — | — | 61,000 | 10.8% | 0.0% | 5 | 2022–2023 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 36,800 | — | — | 36,800 | 6.5% | 0.0% | 4 | 2023–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31,500 | — | — | 31,500 | 5.6% | 0.0% | 3 | 2025–2026 |
| COMUNA EREMITU CUI: 4375852 | 30,000 | — | — | 30,000 | 5.3% | 0.0% | 2 | 2024 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 30,000 | — | — | 30,000 | 5.3% | 0.1% | 1 | 2025 |
| CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | 28,000 | — | — | 28,000 | 5.0% | 0.9% | 1 | 2025 |
| COMUNA MICA CUI: 4565245 | 28,000 | — | — | 28,000 | 5.0% | 0.1% | 4 | 2024–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 21,500 | — | — | 21,500 | 3.8% | 0.0% | 2 | 2023–2025 |
| COMUNA NUSENI CUI: 4427005 | 7,000 | 14,000 | — | 21,000 | 3.7% | 0.1% | 3 | 2023 |
| COMUNA COROISINMARTIN CUI: 4436941 | 20,000 | — | — | 20,000 | 3.6% | 0.1% | 1 | 2026 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 17,000 | — | — | 17,000 | 3.0% | 0.1% | 2 | 2023–2026 |
| ORAS SOVATA CUI: 4436895 | 16,500 | — | — | 16,500 | 2.9% | 0.0% | 2 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 15,000 | — | 15,000 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA CIUMANI CUI: 4367922 | — | 14,000 | — | 14,000 | 2.5% | 0.0% | 2 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 14,000 | — | — | 14,000 | 2.5% | 0.0% | 2 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 13,000 | — | 13,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA SUSENI CUI: 4367701 | 12,000 | — | — | 12,000 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 12,000 | — | — | 12,000 | 2.1% | 0.1% | 1 | 2024 |
| ORASUL IERNUT CUI: 5584644 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 2 | 2023 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 10,000 | — | — | 10,000 | 1.8% | 0.2% | 1 | 2025 |
| SPITALUL MUNICIPAL CUI: 4323403 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 9,000 | — | 9,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA SANPAUL CUI: 4323497 | 9,000 | — | — | 9,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA CARTA CUI: 4246122 | 8,000 | — | — | 8,000 | 1.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41239871 | COMUNA PAULENI CIUC CUI: 4246262 | 71328000-3 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||
| DA41201247 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71328000-3 | 17.09.2026 | 9,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||
| DA41173781 | COMUNA MICA CUI: 4565245 | 71328000-3 | 14.09.2026 | 8,000 |
| Contract object: servicii securitate la incendiu | ||||
| DA40681808 | COMUNA COROISINMARTIN CUI: 4436941 | 71328000-3 | 23.06.2026 | 20,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||
| DA40576892 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 71328000-3 | 09.06.2026 | 11,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||
| DA40249592 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71319000-7 | 27.04.2026 | 15,000 |
| Contract object: expertiza tehnica securitate la incendiu constructii | ||||
| DA39992268 | COMUNA MICA CUI: 4565245 | 71328000-3 | 13.03.2026 | 6,500 |
| Contract object: verificare tehnica la cerinta securitate la incendiu centru de zi | ||||
| DA39640808 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 71319000-7 | 15.01.2026 | 17,000 |
| Contract object: expertiza tehnica securitate la incendiu constructii | ||||
| DA39581414 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | 71328000-3 | 18.12.2025 | 28,000 |
| Contract object: verificare tehnica si expertiza tehnica la cerinta securitate la incendiu | ||||
| DA39135960 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 71328000-3 | 23.10.2025 | 4,000 |
| Contract object: verificare tehnica la cerinta securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652327 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 13.01.2026 | 13,000 |
| Contract object: servicii expertiza isu - facultatea de studii europene, cladire a.iancu nr.19, cluj-napoca | ||||
| DAN2431313 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 11.04.2025 | 9,000 |
| Contract object: servicii de expertiza tehnica la cerinta fundamentala securitate la incendiu, aferent obiectivului de investitii ,,renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod (pt+dtac+executie) | ||||
| DAN2213395 | COMUNA NUSENI CUI: 4427005 | 71319000-7 | 01.07.2024 | 7,000 |
| Contract object: servicii de expertiza tehnica privind indeplinirea nivelurilor minime ale criteriilor de performanta fundamentala securitate la incendiu pt.obiectivul:reabilitare energetica la scoala primara din loc.beudiu,amplasata in com.nuseni,satul beudiu,str.principala,nr.23,jud.bistrita-nasaud | ||||
| DAN2178135 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 13.05.2024 | 15,000 |
| Contract object: expertizarea tehnica pentru cerinta esentiala ,, securitate la incendiu``-centrul space x | ||||
| DAN2054458 | COMUNA NUSENI CUI: 4427005 | 71319000-7 | 27.11.2023 | 7,000 |
| Contract object: expertiza tehnica privind indeplinirea nivelurilor minime ale criteriilor de performanta la cerinta fundamentala securitate la incendiu - constructii (cc), conform legii nr. 10 /1995 si h.g.r. 925/1995 pentru reabilitare energetica la scoala primara din localitatea beudiu, amplasata in comuna nuseni, satul beudiu, strada principala, nr. 23, judetul bistrita nasaud. | ||||
| DAN2035789 | COMUNA CIUMANI CUI: 4367922 | 71319000-7 | 01.11.2023 | 6,500 |
| Contract object: expertiza tehnica la cerinta securitate la incendiu constructii | ||||
| DAN1927550 | COMUNA CIUMANI CUI: 4367922 | 71319000-7 | 24.05.2023 | 7,500 |
| Contract object: expertiza tehnica privind indeplinirea nivelurilor minime ale criteriilor de performanta la cerinta fundamentala securitate la incendiu - constructii (cc), conform legii nr. 10 /1995 si h.g.r. 925/1995 | ||||
- 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/44940858/api/v1/suppliers/44940858/revenue/api/v1/suppliers/44940858/scores/api/v1/suppliers/44940858/benchmarks/api/v1/red-flags/by-supplier/44940858/api/v1/suppliers/44940858/years/api/v1/suppliers/44940858/cpv/api/v1/suppliers/44940858/clients/api/v1/suppliers/44940858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders