Total revenue
61,914 RON
25 client authorities · paid between 2023 and 2026
Direct purchases
54,799 RON
63 purchases
Offline purchases
7,115 RON
12 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
40.3%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 13,270 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01016 CUI: 32537534 | 24,950 | — | — | 24,950 | 40.3% | 0.0% | 14 | 2024–2026 |
| COMUNA PANET CUI: 4375887 | 6,497 | — | — | 6,497 | 10.5% | 0.0% | 8 | 2025–2026 |
| SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | 3,992 | — | — | 3,992 | 6.5% | 0.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 3,747 | — | — | 3,747 | 6.1% | 0.2% | 8 | 2023–2026 |
| COMUNA HODAC CUI: 4641555 | — | 3,452 | — | 3,452 | 5.6% | 0.0% | 4 | 2025–2026 |
| COMUNA ACATARI CUI: 4323578 | 2,355 | — | — | 2,355 | 3.8% | 0.0% | 5 | 2025–2026 |
| COMUNA RACIU CUI: 4375941 | 2,066 | — | — | 2,066 | 3.3% | 0.0% | 4 | 2026 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 1,622 | — | — | 1,622 | 2.6% | 0.1% | 4 | 2024–2026 |
| COMUNA OGRA CUI: 4323489 | 1,586 | — | — | 1,586 | 2.6% | 0.0% | 3 | 2024–2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 1,409 | — | — | 1,409 | 2.3% | 0.0% | 5 | 2025–2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | 1,281 | — | 1,281 | 2.1% | 0.0% | 1 | 2026 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 1,033 | — | — | 1,033 | 1.7% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 992 | — | — | 992 | 1.6% | 0.1% | 1 | 2026 |
| COMUNA BILBOR CUI: 4246092 | 992 | — | — | 992 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA SASCHIZ CUI: 5902713 | 992 | — | — | 992 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA VANATORI CUI: 5902721 | 992 | — | — | 992 | 1.6% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | — | 756 | — | 756 | 1.2% | 0.0% | 2 | 2024–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 663 | — | 663 | 1.1% | 0.0% | 2 | 2025–2026 |
| COMUNA GURGHIU CUI: 5409635 | — | 588 | — | 588 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA ICLANZEL CUI: 5584679 | 455 | — | — | 455 | 0.7% | 0.0% | 2 | 2026 |
| ORASUL UNGHENI CUI: 4323322 | — | 375 | — | 375 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA CORUNCA CUI: 16410414 | 372 | — | — | 372 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 372 | — | — | 372 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SANPAUL CUI: 4323497 | 207 | — | — | 207 | 0.3% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 168 | — | — | 168 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41289744 | COMUNA SANTANA DE MURES CUI: 4323349 | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii itp ms08sbo | ||||
| DA41279214 | COMUNA PANET CUI: 4375887 | 71631200-2 | 28.09.2026 | 1,240 |
| Contract object: servicii itp | ||||
| DA41275685 | COMUNA RACIU CUI: 4375941 | 71631200-2 | 28.09.2026 | 702 |
| Contract object: itp | ||||
| DA41190637 | COMUNA ICLANZEL CUI: 5584679 | 71631200-2 | 16.09.2026 | 248 |
| Contract object: servicii itp | ||||
| DA41186261 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 71631200-2 | 15.09.2026 | 455 |
| Contract object: servicii itp | ||||
| DA41059340 | COMUNA ACATARI CUI: 4323578 | 71631200-2 | 27.08.2026 | 496 |
| Contract object: servicii itp | ||||
| DA41044987 | UNITATEA MILITARA 01016 CUI: 32537534 | 71631200-2 | 25.08.2026 | 331 |
| Contract object: 313 | ||||
| DA41044295 | UNITATEA MILITARA 01016 CUI: 32537534 | 71631200-2 | 25.08.2026 | 702 |
| Contract object: 313 | ||||
| DA40977375 | COMUNA ICLANZEL CUI: 5584679 | 71631200-2 | 13.08.2026 | 207 |
| Contract object: servicii itp | ||||
| DA40978835 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 71631200-2 | 12.08.2026 | 1,033 |
| Contract object: servicii itp - 5 autotuirisme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823257 | ORASUL UNGHENI CUI: 4323322 | 71631200-2 | 03.08.2026 | 165 |
| Contract object: itp ms11clu | ||||
| DAN2707623 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 71631200-2 | 19.03.2026 | 1,281 |
| Contract object: servicii pentru itp-da tg mures | ||||
| DAN2703373 | COMUNA HODAC CUI: 4641555 | 71631000-0 | 13.03.2026 | 207 |
| Contract object: itp ms 19 aga | ||||
| DAN2690927 | COMUNA HODAC CUI: 4641555 | 50411400-3 | 26.02.2026 | 992 |
| Contract object: verificare tahograf | ||||
| DAN2678210 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71631000-0 | 09.02.2026 | 413 |
| Contract object: itp auto | ||||
| DAN2587869 | COMUNA HODAC CUI: 4641555 | 50411400-3 | 27.10.2025 | 992 |
| Contract object: servicii de intretineretahograf | ||||
| DAN2564961 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50411400-3 | 03.10.2025 | 378 |
| Contract object: servicii de reparare si intretinere a tahometrelor, centrul de zi rozmarin, comanda 133 din 17.07.2025, factura xpo8996 | ||||
| DAN2533619 | ORASUL UNGHENI CUI: 4323322 | 71631200-2 | 22.08.2025 | 210 |
| Contract object: itp ms18clu | ||||
| DAN2488646 | COMUNA HODAC CUI: 4641555 | 71631200-2 | 27.06.2025 | 1,261 |
| Contract object: itp si verificare tahograf ms 18 pod | ||||
| DAN2389157 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71630000-3 | 21.02.2025 | 250 |
| Contract object: itp | ||||
- 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/45825504/api/v1/suppliers/45825504/revenue/api/v1/suppliers/45825504/scores/api/v1/suppliers/45825504/benchmarks/api/v1/red-flags/by-supplier/45825504/api/v1/suppliers/45825504/years/api/v1/suppliers/45825504/cpv/api/v1/suppliers/45825504/clients/api/v1/suppliers/45825504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders