Total revenue
15.60 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
7.52 Mn.
175 purchases
Offline purchases
2.59 Mn.
29 purchases
Tenders
5.48 Mn.
8 contracts
Won without competition
0.6%
2 of 8 lots
National rate: 34.3%
Ranked 10,136 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.8%
Main client: MUZEUL JUDETEAN MURES
National median: 30.2%
Ranked 27,238 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 18; the other 6 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.
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 |
|---|---|---|---|---|---|
| ARTSOLUTIONS BICON SRL CUI: 36241743 | 1 | 427,425 | 854,850 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40850674 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 39516000-2 | 21.07.2026 | 18,250 |
| Contract object: noptiera cu usa si sertar ( usa pe stanga ) noptiera cu usa si sertar ( usa pe dreapta ) | ||||
| DA40850994 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 39516000-2 | 21.07.2026 | 3,650 |
| Contract object: noptiera cu usa si sertar ( usa pe stanga ) noptiera cu usa si sertar ( usa pe dreapta ) | ||||
| DA40834671 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 39516000-2 | 16.07.2026 | 65,450 |
| Contract object: dulap fara usa tip cuier noptiera cu usa si sertar ( usa pe stanga ) dulap cu o usa depozitare hain | ||||
| DA40721759 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 45453000-7 | 29.06.2026 | 79,533 |
| Contract object: lucrari de reparatii scoala - etapa 1 | ||||
| DA40707886 | MUZEUL JUDETEAN MURES CUI: 4323500 | 45453000-7 | 25.06.2026 | 41,297 |
| Contract object: lucrari de rabilitare hornuri prabusite sau pericol de prabusire | ||||
| DA40422641 | MUZEUL JUDETEAN MURES CUI: 4323500 | 45261000-4 | 19.05.2026 | 123,910 |
| Contract object: lucrari de interventie inlocuire grinzi compromise etnografie | ||||
| DA40341263 | MUZEUL JUDETEAN MURES CUI: 4323500 | 45261000-4 | 07.05.2026 | 204,074 |
| Contract object: lucrari de reabilitare cladire c1 -etapa ii - gurghiu | ||||
| DA40279907 | COMUNA LUNCA BRADULUI CUI: 4578040 | 45420000-7 | 30.04.2026 | 14,231 |
| Contract object: reparatii usi interioare si exterioare | ||||
| DA39577287 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45453000-7 | 19.12.2025 | 29,796 |
| Contract object: reparatii sectia clinica neurologie 1 corp b | ||||
| DA38973302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50800000-3 | 30.09.2025 | 6,628 |
| Contract object: servicii de reparare spaleti usi ferestre si montare glafuri | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133382 | JUDETUL MURES CUI: 4322980 | 45454100-5 | 26.05.2026 | 854,850 |
| Contract object: lucrari de interventie la monumentul aurel vlaicu de la aeroportul transilvania targu mures | ||||
| SCNA1125303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 11.09.2025 | 55,620 |
| Contract object: achizitie lucrari de reparatii la cia reghin si cia lunca mures | ||||
| SCNA1121448 | COMUNA CRISTESTI CUI: 4323357 | 45453000-7 | 12.06.2025 | 1,327,575 |
| Contract object: reabilitare termica a cladirii scolii primare valureni - uat comuna cristesti | ||||
| SCNA1106248 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45321000-3 | 25.06.2024 | 1,198,196 |
| Contract object: executie lucrari eficientizare energetica bloc de locuinte in comuna sancraiu de mures | ||||
| SCNA1103991 | MUZEUL JUDETEAN MURES CUI: 4323500 | 45210000-2 | 16.05.2024 | 1,313,561 |
| Contract object: executie lucrari casa in memoria gheorghe sincai | ||||
| SCNA1044207 | JUDETUL MURES CUI: 4322980 | 45453000-7 | 15.10.2020 | 397,968 |
| Contract object: reparatii si amenajari interioare imobil str. primariei nr.2 | ||||
| SCNA1019425 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45262700-8 | 09.07.2019 | 781,783 |
| Contract object: amenajare bucatarie si sala de mese si extindere cladire la crrn reghin | ||||
- 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/7175379/api/v1/suppliers/7175379/revenue/api/v1/suppliers/7175379/scores/api/v1/suppliers/7175379/benchmarks/api/v1/red-flags/by-supplier/7175379/api/v1/suppliers/7175379/years/api/v1/suppliers/7175379/cpv/api/v1/suppliers/7175379/clients/api/v1/suppliers/7175379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders