Total revenue
12.84 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
10.09 Mn.
3,392 purchases
Offline purchases
2.48 Mn.
635 purchases
Tenders
278,291 RON
6 contracts
Won without competition
15.1%
1 of 6 lots
National rate: 34.3%
Ranked 8,277 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.0%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 29,099 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 70; the other 58 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 |
|---|---|---|---|---|
| DA41296069 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 32581100-0 | 30.09.2026 | 55 |
| Contract object: cablu hdmi 3m | ||||
| DA41281571 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 30237000-9 | 29.09.2026 | 3,863 |
| Contract object: aba ms _2746_ piese de schimb calculatoare | ||||
| DA41282800 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 30233180-6 | 28.09.2026 | 200 |
| Contract object: usb stick 128gb | ||||
| DA41280849 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 30232000-4 | 28.09.2026 | 1,510 |
| Contract object: pachet periferice | ||||
| DA41280776 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 72500000-0 | 28.09.2026 | 1,860 |
| Contract object: servicii informatice supraveghere | ||||
| DA41280815 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 72500000-0 | 28.09.2026 | 960 |
| Contract object: servicii informatice ups | ||||
| DA41260465 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 30125100-2 | 24.09.2026 | 110 |
| Contract object: cartus toner iaicon samsung mlt-d111lxl, 2.5k | ||||
| DA41260521 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 30125100-2 | 24.09.2026 | 360 |
| Contract object: cartus toner iaicon brother tn3480, 8k | ||||
| DA41208491 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | 30125100-2 | 17.09.2026 | 8,680 |
| Contract object: tonere | ||||
| DA41187843 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50610000-4 | 15.09.2026 | 2,315 |
| Contract object: servicii asistenta tehnica sistem idsai- of mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859729 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50312000-5 | 22.09.2026 | 500 |
| Contract object: servicii de intretinere si reparatii echipamente informatice | ||||
| DAN2858992 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 30237000-9 | 21.09.2026 | 1,885 |
| Contract object: piese de schimb pentru calculatoare, imprimante, laptopuri - ventilator carcasa, procesor intel core 5 | ||||
| DAN2858986 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50312000-5 | 21.09.2026 | 1,800 |
| Contract object: servicii de intretinere si reparatii echipamente informatice | ||||
| DAN2858942 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50312000-5 | 21.09.2026 | 400 |
| Contract object: servicii de intretinere si reparatii echipamente informatice | ||||
| DAN2858934 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 30125000-1 | 21.09.2026 | 376 |
| Contract object: piese de schimb calculatoare si imprimante - unitate de imagine multifunctional | ||||
| DAN2844821 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 50312000-5 | 02.09.2026 | 750 |
| Contract object: servicii constatare si diagnosticare calculatoare si imprimante, multifunctionale | ||||
| DAN2837326 | JUDETUL MURES CUI: 4322980 | 30213100-6 | 21.08.2026 | 4,020 |
| Contract object: laptop si a unui sistem de microfoane wireless pentru buna desfasurare a sedintelor in format mixt din cadrul consiliului judetean mures | ||||
| DAN2818179 | JUDETUL MURES CUI: 4322980 | 30233132-5 | 27.07.2026 | 3,100 |
| Contract object: hard-disc pentru un server fujitsu primergy rx2540 m5 | ||||
| DAN2810495 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 48760000-3 | 16.07.2026 | 6,950 |
| Contract object: upgrade software - antivirus - 40 useri | ||||
| DAN2810181 | MUNICIPIUL TARGU MURES CUI: 4322823 | 30125100-2 | 16.07.2026 | 1,810 |
| Contract object: toner konika c458/ black/cyan/magenta yellow | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006148 | MUNICIPIUL TARGU MURES CUI: 4322823 | 30125100-2 | 11.10.2018 | 197,779 |
| Contract object: achizitie tonere si cartuse | ||||
| SCNA1001706 | JUDETUL MURES CUI: 4322980 | 32323500-8 | 24.07.2018 | 80,512 |
| Contract object: achizitionarea unor produse it pentru implementarea programului de interes public judetean siguranta cetateanului-parteneriat in slujba comunitatii | ||||
- 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/4948402/api/v1/suppliers/4948402/revenue/api/v1/suppliers/4948402/scores/api/v1/suppliers/4948402/benchmarks/api/v1/red-flags/by-supplier/4948402/api/v1/suppliers/4948402/years/api/v1/suppliers/4948402/cpv/api/v1/suppliers/4948402/clients/api/v1/suppliers/4948402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders