Total revenue
4.67 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
898 purchases
Offline purchases
121,037 RON
5 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
32.2%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 19,163 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41238371 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60420000-8 | 24.09.2026 | 1,890 |
| Contract object: bilet avion cuv clj cuv 16nov26-21nov26 | ||||
| DA41240433 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 63512000-1 | 22.09.2026 | 3,520 |
| Contract object: bilet de avion: cov_otp_cov | 23sep26-31may27| 1pax - kraiduba anastasiia - volei feminin | ||||
| DA41217846 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | 60420000-8 | 18.09.2026 | 4,880 |
| Contract object: bilete de avion pentru 5 persoane dus-intors otopeni-malaga, spania, 07-09 oct. 2026 | ||||
| DA41201419 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 60420000-8 | 17.09.2026 | 990 |
| Contract object: achizitie bilet avion dus-intors buc-cj-buc | ||||
| DA41194973 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 60420000-8 | 16.09.2026 | 4,730 |
| Contract object: bilet de avion + cazare paris | 01-04oct26 | 1pax | ||||
| DA41182776 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 60420000-8 | 15.09.2026 | 4,080 |
| Contract object: bilet de avion: cai_clj_cai | 19-23/24oct26 | 1pax | ||||
| DA41139560 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60140000-1 | 11.09.2026 | 2,893 |
| Contract object: servicii de transfer la / la aeroport | ||||
| DA41163364 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 63512000-1 | 11.09.2026 | 8,220 |
| Contract object: bilet de avion: mex_otp_sju | 28sep26-31may27| 1pax - nogueras jeniffer - volei feminin | ||||
| DA41158063 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 63000000-9 | 11.09.2026 | 1,019 |
| Contract object: servicii transfer aeroport charleroi - hotel si retur ; 10-15 oct | ||||
| DA41158087 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60420000-8 | 11.09.2026 | 880 |
| Contract object: bilet avion clj bru clj 10-15oct2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784037 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 98341000-5 | 18.06.2026 | 826 |
| Contract object: servicii de cazare | ||||
| DAN2413800 | COMUNA COLONESTI CUI: 4670194 | 34980000-0 | 26.03.2025 | 1,667 |
| Contract object: bilet avion | ||||
| DAN1746967 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60130000-8 | 31.08.2022 | 882 |
| Contract object: servicii de transport cu autocarul | ||||
| DAN1486950 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 60420000-8 | 25.06.2021 | 662 |
| Contract object: transport aerian ocazional intern | ||||
| DAN1073335 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 79952000-2 | 21.02.2019 | 117,000 |
| Contract object: servicii organizare evenimente pentru universitatea de arte din tirgu mures | ||||
- 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/7687140/api/v1/suppliers/7687140/revenue/api/v1/suppliers/7687140/scores/api/v1/suppliers/7687140/benchmarks/api/v1/red-flags/by-supplier/7687140/api/v1/suppliers/7687140/years/api/v1/suppliers/7687140/cpv/api/v1/suppliers/7687140/clients/api/v1/suppliers/7687140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders