Total revenue
626,057 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
588,013 RON
292 purchases
Offline purchases
38,044 RON
22 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
34.2%
Main client: UNITATEA MILITARA 0709 TIRGU MURES
National median: 30.2%
Ranked 17,549 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 6 largest CPV groups, out of 6; 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 0709 TIRGU MURES CUI: 34480272 | 213,018 | 832 | — | 213,850 | 34.2% | 3.7% | 59 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 182,687 | — | — | 182,687 | 29.2% | 0.1% | 7 | 2018–2020 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 57,197 | — | — | 57,197 | 9.1% | 1.0% | 12 | 2018–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | — | 26,099 | — | 26,099 | 4.2% | 0.1% | 4 | 2021–2024 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 25,428 | — | — | 25,428 | 4.1% | 0.2% | 24 | 2018–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 19,888 | — | — | 19,888 | 3.2% | 0.2% | 31 | 2018–2025 |
| COMUNA CRACIUNESTI CUI: 4323187 | 13,882 | 271 | — | 14,153 | 2.3% | 0.0% | 20 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 12,554 | — | — | 12,554 | 2.0% | 0.0% | 17 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 10,889 | — | — | 10,889 | 1.7% | 0.0% | 3 | 2019 |
| INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 7,921 | — | — | 7,921 | 1.3% | 0.4% | 13 | 2022–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 7,494 | — | 7,494 | 1.2% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | 7,332 | — | — | 7,332 | 1.2% | 1.4% | 27 | 2018–2026 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 6,633 | 125 | — | 6,758 | 1.1% | 0.1% | 29 | 2018–2025 |
| INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | 6,114 | — | — | 6,114 | 1.0% | 0.1% | 18 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 5,498 | — | — | 5,498 | 0.9% | 0.3% | 6 | 2019–2022 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 4,696 | — | — | 4,696 | 0.8% | 0.0% | 17 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 3,782 | — | — | 3,782 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA POGACEAUA CUI: 4436879 | 3,697 | — | — | 3,697 | 0.6% | 0.0% | 1 | 2022 |
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 2,669 | — | — | 2,669 | 0.4% | 0.3% | 4 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | — | 2,631 | — | 2,631 | 0.4% | 0.0% | 7 | 2021–2023 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 1,502 | — | — | 1,502 | 0.2% | 0.0% | 2 | 2026 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 1,277 | — | — | 1,277 | 0.2% | 0.0% | 1 | 2018 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 901 | — | — | 901 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CORUNCA CUI: 16410414 | 283 | 390 | — | 673 | 0.1% | 0.0% | 5 | 2021–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 202 | — | 202 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41104705 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 50116500-6 | 03.09.2026 | 800 |
| Contract object: pachet schimb anvelope -autoutilitare,suv,jeep | ||||
| DA41052094 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 34351000-2 | 26.08.2026 | 554 |
| Contract object: anvelopa auto | ||||
| DA40547541 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | 50116500-6 | 04.06.2026 | 580 |
| Contract object: servicii schim anvelope | ||||
| DA40494573 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 34351100-3 | 28.05.2026 | 1,322 |
| Contract object: anvelope | ||||
| DA40454236 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 50116500-6 | 25.05.2026 | 1,270 |
| Contract object: servicii de vulcanizare (schimb si reparare pneuri) | ||||
| DA40270118 | UNITATEA MILITARA 02605 CUI: 4221110 | 50116500-6 | 30.04.2026 | 380 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA40249192 | PENITENCIARUL TARGU MURES CUI: 4323144 | 50116500-6 | 28.04.2026 | 1,240 |
| Contract object: schimb anvelope iarna-vara | ||||
| DA40250997 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50116500-6 | 27.04.2026 | 180 |
| Contract object: servicii schimb anvelope autoturisme iarna-vara | ||||
| DA40169657 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | 50116500-6 | 15.04.2026 | 200 |
| Contract object: pachet schimb anvelope -autoutilitare,suv | ||||
| DA40169688 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | 50116500-6 | 15.04.2026 | 180 |
| Contract object: servicii schimb anvelope autoturisme iarna-vara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455667 | COMUNA CRACIUNESTI CUI: 4323187 | 50800000-3 | 16.05.2025 | 155 |
| Contract object: schimb anvelope | ||||
| DAN2333614 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 34351100-3 | 11.12.2024 | 3,866 |
| Contract object: anvelope | ||||
| DAN2306334 | COMUNA CORUNCA CUI: 16410414 | 50116500-6 | 05.11.2024 | 147 |
| Contract object: servicii vulcanizare buldoescavator | ||||
| DAN2182600 | COMUNA CORUNCA CUI: 16410414 | 50116500-6 | 17.05.2024 | 46 |
| Contract object: vulcanizare anvelopa buldoexcavator | ||||
| DAN2060977 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50112200-5 | 07.12.2023 | 124 |
| Contract object: servicii de schimb anvelope autovehicol ford nerabus, centrul de zi rozmarin, comanda 202 din 22.11.2023, factura 23266 | ||||
| DAN2044683 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 34352100-0 | 13.11.2023 | 5,866 |
| Contract object: pneuri | ||||
| DAN1921015 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50112000-3 | 15.05.2023 | 239 |
| Contract object: schimb anvelope pentru autoturismele ms12hln si ms12jzy, centrul de zi rozmarin comanda 88/03.05.2023, factura 22697/09.05.2023 | ||||
| DAN1882809 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50112000-3 | 21.03.2023 | 43 |
| Contract object: servicii de schimbat anvelope utilitara jeep centrul de zi rozmarin, comanda 53/16.03.2023, factura 22540/16.03.2023 | ||||
| DAN1818034 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 34352100-0 | 20.12.2022 | 7,975 |
| Contract object: anvelope | ||||
| DAN1790944 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 34351100-3 | 08.11.2022 | 2,143 |
| Contract object: anvelope de iarna autovehicul ford nerabus ms-12-hln, centrul de zi rozmarin comanda 387 din 27.09.2022 factura 22104/13.10.2022 | ||||
- 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/5728189/api/v1/suppliers/5728189/revenue/api/v1/suppliers/5728189/scores/api/v1/suppliers/5728189/benchmarks/api/v1/red-flags/by-supplier/5728189/api/v1/suppliers/5728189/years/api/v1/suppliers/5728189/cpv/api/v1/suppliers/5728189/clients/api/v1/suppliers/5728189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders