Total revenue
48.58 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
42 purchases
Offline purchases
1.03 Mn.
12 purchases
Tenders
42.65 Mn.
4 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
71.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,761 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 34,526,472 | 34,526,472 | 71.1% | 0.1% | 2 | 2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 663,950 | 1,019,820 | 8,099,350 | 9,783,120 | 20.1% | 1.2% | 16 | 2018–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 1,810,440 | — | — | 1,810,440 | 3.7% | 2.7% | 12 | 2020–2024 |
| ORAS SOVATA CUI: 4436895 | 655,044 | — | — | 655,044 | 1.4% | 0.4% | 6 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 480,928 | — | — | 480,928 | 1.0% | 0.2% | 3 | 2026 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 403,500 | — | — | 403,500 | 0.8% | 2.1% | 3 | 2023–2026 |
| COMUNA PANET CUI: 4375887 | 317,595 | — | — | 317,595 | 0.7% | 0.4% | 3 | 2022–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 211,800 | — | — | 211,800 | 0.4% | 0.3% | 2 | 2018–2023 |
| COMUNA PETELEA CUI: 4578024 | 172,250 | — | — | 172,250 | 0.4% | 0.6% | 3 | 2021–2023 |
| ORAS SARMASU CUI: 6405259 | 65,000 | — | — | 65,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 51,000 | — | — | 51,000 | 0.1% | 0.0% | 1 | 2023 |
| SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 49,000 | — | — | 49,000 | 0.1% | 1.0% | 1 | 2018 |
| MUNICIPIUL REGHIN CUI: 3675258 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | — | — | 20,100 | 20,100 | 0.0% | 0.0% | 1 | 2018 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 5,800 | — | — | 5,800 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 5,300 | — | 5,300 | 0.0% | 0.0% | 1 | 2021 |
| JUDETUL MURES CUI: 4322980 | 2,700 | — | — | 2,700 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONTRANSCOM CONSTRUCTII BENTA SRL CUI: 33522965 | 2 | 34,526,472 | 103,579,418 | 1 | 2024 |
| HB-DESIGN-TEAM ARHITECTURA CONSTRUCTII MOBILIER SRL CUI: 36979113 | 2 | 23,617,088 | 78,950,613 | 2 | 2024–2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 19,008,734 | 57,026,203 | 1 | 2024 |
| ENERGY TECH ENTERA SRL CUI: 29141458 | 1 | 8,099,350 | 32,397,398 | 1 | 2025 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 8,099,350 | 32,397,398 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41167851 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 71242000-6 | 14.09.2026 | 136,500 |
| Contract object: servicii de proiectare, faza dtac pentru optimizare spatii interioare spital | ||||
| DA41167842 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 71242000-6 | 14.09.2026 | 91,000 |
| Contract object: servicii de proiectare, faza pth pentru optimizare spatii interioare spital | ||||
| DA41083029 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71410000-5 | 01.09.2026 | 270,000 |
| Contract object: puz spitalul clinic judetean de urgenta targu mures, str.gh.marinescu nr.50 | ||||
| DA40512732 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71242000-6 | 03.06.2026 | 265,000 |
| Contract object: servicii de proiectare pentru amenajare laboratoare | ||||
| DA40092986 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71242000-6 | 31.03.2026 | 155,250 |
| Contract object: elaborare studii pentru plan urbanistic zonal | ||||
| DA40093008 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71242000-6 | 31.03.2026 | 55,678 |
| Contract object: documentatii pentru obtinerea avizelor/ acordurilor pentru puz | ||||
| DA39935555 | COMUNA PANET CUI: 4375887 | 71322000-1 | 04.03.2026 | 117,195 |
| Contract object: servicii de proiectare | ||||
| DA38524717 | MUNICIPIUL REGHIN CUI: 3675258 | 79311100-8 | 14.07.2025 | 22,000 |
| Contract object: studiu de insertie construire si dotare corp nou spitalul eugen nicoara | ||||
| DA37819719 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71241000-9 | 07.04.2025 | 240,000 |
| Contract object: studiu de fezabilitate ptr. constr cladiri cu destinatie de locuit/invatamant/birouri/administrative | ||||
| DA37116044 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 71356200-0 | 11.12.2024 | 77,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429369 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71241000-9 | 09.04.2025 | 240,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DAN2158423 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71242000-6 | 12.04.2024 | 40,000 |
| Contract object: actualizare pt privind ,,amenajare laborator de cercetare si studii biologice moleculare in infectii, in terapie intensiva din cadrul clinicii de boli infectioase 1 | ||||
| DAN2032865 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79415200-8 | 30.10.2023 | 24,000 |
| Contract object: consultanta si asistenta tehnica pentru amenajari interioare si exterioare | ||||
| DAN2001116 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71241000-9 | 19.09.2023 | 259,000 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii (dali) privind: reabilitare, modernizare, sali de lectura si spatii de recreere-centrul ,,spacex | ||||
| DAN1921656 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71241000-9 | 15.05.2023 | 179,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DAN1863963 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71242000-6 | 16.02.2023 | 96,150 |
| Contract object: servicii de proiectare pentru amenajare parc | ||||
| DAN1565494 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71242000-6 | 15.11.2021 | 76,270 |
| Contract object: servicii de proiectare laborator de cercetare si studii biologice moleculare in infectii | ||||
| DAN1549810 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 90480000-5 | 19.10.2021 | 5,300 |
| Contract object: servicii de intocmire a documentatiei necesare obtinerii autorizatiei de gospodarire a apelor pentru statie de preepurare a apelor uzare gh. marinescu nr. 1 | ||||
| DAN1430230 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71356200-0 | 10.03.2021 | 42,600 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrarea reparare si reamenajare biobaza - cladirea c39 | ||||
| DAN1111561 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71356100-9 | 07.06.2019 | 3,900 |
| Contract object: verificare tehnica a documentatiilor faza d.t.a.c.+p.t. la cerintele de calitate fundamentale pentru lucrarea-reparare si reamenajare biobaza cladirea c39 umfst targu mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138079 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 03.08.2026 | 57,026,203 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii rk, modernizare si dotare spitalul orasenesc rupea, oras rupea, judetul brasov - id 1094 | ||||
| CAN1138855 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 14.01.2026 | 46,553,215 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare energetica si lucrari conexe-extindere mansarda existenta, la sectia de pneumologie, str. gheorghe marinescu, nr.1,3,5, municipiul targu mures, judetul mures - 12004 | ||||
| CAN1156213 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45210000-2 | 22.10.2025 | 32,397,398 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: construire centrul de dezvoltare a competentelor pentru personalul din sistemul public de sanatate | ||||
| SCNA1005867 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 71322000-1 | 08.10.2018 | 20,100 |
| Contract object: servicii de realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari pentru obiectivul de investitii cu titlul mansardare corp vechi gimnaziu sfantu gheorghe | ||||
- 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/6030957/api/v1/suppliers/6030957/revenue/api/v1/suppliers/6030957/scores/api/v1/suppliers/6030957/benchmarks/api/v1/red-flags/by-supplier/6030957/api/v1/suppliers/6030957/years/api/v1/suppliers/6030957/cpv/api/v1/suppliers/6030957/clients/api/v1/suppliers/6030957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders