Total revenue
6.86 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
1,082 purchases
Offline purchases
76,889 RON
288 purchases
Tenders
5.16 Mn.
172 contracts
Won without competition
30.3%
17 of 38 lots
National rate: 34.3%
Ranked 6,450 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES
National median: 30.2%
Ranked 23,854 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41287243 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | 15811000-6 | 29.09.2026 | 863 |
| Contract object: alimente | ||||
| DA41284256 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 15812121-7 | 29.09.2026 | 224 |
| Contract object: placinte sarate | ||||
| DA41284286 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 15810000-9 | 29.09.2026 | 212 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||
| DA41284320 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 15810000-9 | 29.09.2026 | 83 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||
| DA41284477 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 15812121-7 | 29.09.2026 | 166 |
| Contract object: placinte sarate | ||||
| DA41284354 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 15811100-7 | 29.09.2026 | 1,670 |
| Contract object: paine | ||||
| DA41284373 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 15812100-4 | 29.09.2026 | 227 |
| Contract object: produse de patiserie | ||||
| DA41256909 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 15811300-9 | 24.09.2026 | 218 |
| Contract object: corn napoca 80g | ||||
| DA41223716 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | 15811000-6 | 21.09.2026 | 541 |
| Contract object: alimente | ||||
| DA41184448 | COMUNA PANET CUI: 4375887 | 15812100-4 | 15.09.2026 | 57,404 |
| Contract object: furnizare produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863813 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 25.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2857293 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 18.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2851481 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 11.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2846825 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 04.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2843414 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 01.09.2026 | 344 |
| Contract object: paine | ||||
| DAN2837492 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 24.08.2026 | 344 |
| Contract object: paine | ||||
| DAN2832469 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 14.08.2026 | 275 |
| Contract object: paine | ||||
| DAN2827505 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 10.08.2026 | 344 |
| Contract object: paine | ||||
| DAN2822816 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 03.08.2026 | 344 |
| Contract object: paine | ||||
| DAN2816915 | MUNICIPIUL TARNAVENI CUI: 4323535 | 15811100-7 | 24.07.2026 | 354 |
| Contract object: paine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 24.06.2026 | 78,740 |
| Contract object: achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie | ||||
| CAN1147463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 23.06.2026 | 240,549 |
| Contract object: achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie | ||||
| CAN1134366 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 15000000-8 | 13.01.2026 | 924,809 |
| Contract object: achizitie de produse alimentare pentru microcantina hestia | ||||
| CAN1142167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 31.10.2025 | 129,442 |
| Contract object: achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie | ||||
| CAN1113190 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 01.10.2025 | 3,133,274 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1142620 | UNITATEA MILITARA 01016 CUI: 32537534 | 15000000-8 | 15.05.2025 | 286,591 |
| Contract object: acord-cadru furnizare produse agroalimentare | ||||
| CAN1105551 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 15000000-8 | 11.03.2025 | 767,496 |
| Contract object: achizitie de produse alimentare pentru microcantina umfst g. e. palade tg. mures | ||||
| CAN1126015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 21.02.2025 | 223,662 |
| Contract object: achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie | ||||
| CAN1036286 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15000000-8 | 23.10.2024 | 442,665 |
| Contract object: incheierea unui acord-cadru pentru furnizarea de alimente | ||||
| CAN1096893 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15800000-6 | 17.10.2024 | 238,566 |
| Contract object: incheierea unor acorduri-cadru pentru furnizarea de alimente | ||||
- 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/6753822/api/v1/suppliers/6753822/revenue/api/v1/suppliers/6753822/scores/api/v1/suppliers/6753822/benchmarks/api/v1/red-flags/by-supplier/6753822/api/v1/suppliers/6753822/years/api/v1/suppliers/6753822/cpv/api/v1/suppliers/6753822/clients/api/v1/suppliers/6753822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders