Total revenue
2.09 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
1,996 purchases
Offline purchases
20,346 RON
20 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
25.2%
Main client: SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES
National median: 30.2%
Ranked 25,785 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 526,842 | — | — | 526,842 | 25.2% | 4.5% | 368 | 2018–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 149,689 | — | — | 149,689 | 7.2% | 2.2% | 148 | 2018–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 138,303 | — | — | 138,303 | 6.6% | 0.5% | 153 | 2018–2026 |
| ECOSERV SIG SRL CUI: 28696329 | 107,270 | 1,463 | — | 108,733 | 5.2% | 0.4% | 43 | 2023–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | 86,966 | — | — | 86,966 | 4.2% | 7.4% | 95 | 2023–2026 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 84,607 | — | — | 84,607 | 4.1% | 6.3% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 71,490 | — | — | 71,490 | 3.4% | 6.0% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 61,048 | — | — | 61,048 | 2.9% | 2.1% | 34 | 2020–2026 |
| LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | 59,953 | — | — | 59,953 | 2.9% | 4.0% | 49 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | 54,632 | — | — | 54,632 | 2.6% | 1.4% | 33 | 2018–2022 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 52,904 | — | — | 52,904 | 2.5% | 1.3% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 43,942 | — | — | 43,942 | 2.1% | 1.5% | 83 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 41,460 | — | — | 41,460 | 2.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 40,060 | — | — | 40,060 | 1.9% | 0.6% | 89 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 37,739 | — | — | 37,739 | 1.8% | 2.7% | 45 | 2021–2026 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 36,037 | — | — | 36,037 | 1.7% | 0.6% | 19 | 2022–2025 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 28,403 | — | — | 28,403 | 1.4% | 1.0% | 27 | 2020–2026 |
| GRADINITA VOINICEL TOPLITA CUI: 17056766 | 26,734 | — | — | 26,734 | 1.3% | 1.3% | 35 | 2022–2026 |
| LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | 26,495 | — | — | 26,495 | 1.3% | 0.8% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | 23,478 | — | — | 23,478 | 1.1% | 0.5% | 14 | 2023–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 21,801 | — | — | 21,801 | 1.0% | 1.0% | 21 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 21,064 | — | — | 21,064 | 1.0% | 0.2% | 77 | 2018–2025 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 20,647 | — | — | 20,647 | 1.0% | 0.1% | 2 | 2024–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 19,508 | 484 | — | 19,992 | 1.0% | 0.0% | 27 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 19,736 | — | — | 19,736 | 1.0% | 0.0% | 20 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41294095 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 39831240-0 | 30.09.2026 | 516 |
| Contract object: pachet produse de curatenie | ||||
| DA41287300 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 33760000-5 | 29.09.2026 | 499 |
| Contract object: pachet articole din hartie | ||||
| DA41283300 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 39831240-0 | 29.09.2026 | 2,530 |
| Contract object: pachet produse de curatenie | ||||
| DA41270635 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 39831240-0 | 25.09.2026 | 801 |
| Contract object: produse de curatenie | ||||
| DA41260638 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 33760000-5 | 24.09.2026 | 4,071 |
| Contract object: pachet articole din hartie | ||||
| DA41250909 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 39831240-0 | 23.09.2026 | 1,155 |
| Contract object: pachet produse de curatenie | ||||
| DA41243458 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 24455000-8 | 23.09.2026 | 225 |
| Contract object: pachet dezinfectanti | ||||
| DA41220767 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 39831240-0 | 22.09.2026 | 468 |
| Contract object: produse de curatenie | ||||
| DA41208337 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 33760000-5 | 18.09.2026 | 3,434 |
| Contract object: pachet articole din hartie | ||||
| DA41195928 | COMUNA CRISTESTI CUI: 4323357 | 19640000-4 | 16.09.2026 | 201 |
| Contract object: saci menaj 120l ldpe 110x70cm 30 10/1 negru (40) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730705 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 34928480-6 | 15.04.2026 | 428 |
| Contract object: recipiente pentru deseuri - cosuri | ||||
| DAN2653704 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33764000-3 | 13.01.2026 | 483 |
| Contract object: servetele de masa gastro line/ sapun lichid dove pompa 250 ml/ laveta microfibra univ | ||||
| DAN2653069 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39830000-9 | 13.01.2026 | 1,378 |
| Contract object: faras menaj/matura eva/coada lemn natur 1.2 m/ mop bumbac gr/ burete de vasecalelat/ detergent vase l/ cos gunoi/ perie wc | ||||
| DAN2288764 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 39222100-5 | 11.10.2024 | 747 |
| Contract object: caserole si tacamuri de unica folosinta | ||||
| DAN2245653 | ECOSERV SIG SRL CUI: 28696329 | 19640000-4 | 12.08.2024 | 1,463 |
| Contract object: saci pentu gunoi | ||||
| DAN2236611 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 39222100-5 | 29.07.2024 | 337 |
| Contract object: caserole si tacamuri de unica folosinta | ||||
| DAN2027936 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 39222100-5 | 20.10.2023 | 530 |
| Contract object: pachet articole de unica folosinta | ||||
| DAN1962519 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 39162200-7 | 13.07.2023 | 324 |
| Contract object: materiale educationale | ||||
| DAN1929323 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 44613800-8 | 26.05.2023 | 777 |
| Contract object: cosuri de gunoi | ||||
| DAN1914985 | TRANSPORT LOCAL SA CUI: 1219301 | 39831240-0 | 04.05.2023 | 52 |
| Contract object: perie universala | ||||
- 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/4960473/api/v1/suppliers/4960473/revenue/api/v1/suppliers/4960473/scores/api/v1/suppliers/4960473/benchmarks/api/v1/red-flags/by-supplier/4960473/api/v1/suppliers/4960473/years/api/v1/suppliers/4960473/cpv/api/v1/suppliers/4960473/clients/api/v1/suppliers/4960473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders