Total revenue
6.08 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
5.06 Mn.
97 purchases
Offline purchases
100,866 RON
3 purchases
Tenders
915,148 RON
2 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
16.7%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 34,369 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 100,866 | 915,148 | 1,016,014 | 16.7% | 0.1% | 5 | 2022–2025 |
| COMUNA ERNEI CUI: 4323462 | 525,000 | — | — | 525,000 | 8.6% | 0.8% | 4 | 2022–2026 |
| COMUNA VARGATA CUI: 4375879 | 442,000 | — | — | 442,000 | 7.3% | 2.1% | 3 | 2020–2024 |
| COMUNA EREMITU CUI: 4375852 | 417,098 | — | — | 417,098 | 6.9% | 0.4% | 6 | 2023–2026 |
| COMUNA MADARAS CUI: 16445706 | 405,000 | — | — | 405,000 | 6.7% | 0.8% | 2 | 2022–2024 |
| COMUNA SUPLAC CUI: 4375844 | 400,000 | — | — | 400,000 | 6.6% | 0.8% | 2 | 2022–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 355,171 | — | — | 355,171 | 5.9% | 0.5% | 7 | 2023–2025 |
| COMUNA ACATARI CUI: 4323578 | 344,088 | — | — | 344,088 | 5.7% | 0.7% | 5 | 2023–2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 262,000 | — | — | 262,000 | 4.3% | 0.4% | 4 | 2023–2026 |
| COMUNA BERENI CUI: 16402632 | 230,000 | — | — | 230,000 | 3.8% | 0.8% | 3 | 2023–2026 |
| COMUNA FANTANELE CUI: 4322459 | 220,000 | — | — | 220,000 | 3.6% | 0.3% | 3 | 2023–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 195,000 | — | — | 195,000 | 3.2% | 0.3% | 2 | 2023–2025 |
| COMUNA PASARENI CUI: 4323373 | 185,935 | — | — | 185,935 | 3.1% | 0.8% | 3 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | 181,685 | — | — | 181,685 | 3.0% | 4.7% | 10 | 2018–2022 |
| COMUNA BRETCU CUI: 4201864 | 130,000 | — | — | 130,000 | 2.1% | 0.5% | 1 | 2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 125,000 | — | — | 125,000 | 2.1% | 0.4% | 2 | 2023–2025 |
| COMUNA MAGHERANI CUI: 4577878 | 120,000 | — | — | 120,000 | 2.0% | 0.2% | 1 | 2026 |
| COMUNA CRISTESTI CUI: 4323357 | 99,400 | — | — | 99,400 | 1.6% | 0.1% | 16 | 2018–2026 |
| COMUNA ATINTIS CUI: 5669368 | 90,000 | — | — | 90,000 | 1.5% | 0.3% | 1 | 2026 |
| COMUNA DANESTI CUI: 4246157 | 88,000 | — | — | 88,000 | 1.5% | 0.1% | 3 | 2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 60,000 | — | — | 60,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA GALESTI CUI: 4323276 | 57,500 | — | — | 57,500 | 1.0% | 0.2% | 3 | 2023–2026 |
| COMUNA REMETEA CUI: 4367655 | 50,000 | — | — | 50,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA CORUNCA CUI: 16410414 | 27,500 | — | — | 27,500 | 0.5% | 0.1% | 2 | 2023–2024 |
| ORASUL IERNUT CUI: 5584644 | 27,000 | — | — | 27,000 | 0.4% | 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 |
|---|---|---|---|---|---|
| ONE CAD STUDIO SRL CUI: 32057544 | 2 | 915,148 | 4,298,703 | 1 | 2022–2025 |
| INSTA GRUP SA CUI: 9808027 | 2 | 915,148 | 4,298,703 | 1 | 2022–2025 |
| DFF PROIECT ELECTRIC SRL CUI: 40114616 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| HM PRODUCT SRL CUI: 21953760 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 277,036 | 1,108,142 | 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 |
|---|---|---|---|---|
| DA41252265 | COMUNA CRISTESTI CUI: 4323357 | 45331100-7 | 24.09.2026 | 28,500 |
| Contract object: racordare la retea de distributie gaze naturale, montare microcentrala si radiatoare la atelier | ||||
| DA41204220 | COMUNA FANTANELE CUI: 4322459 | 79314000-8 | 18.09.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||
| DA41188455 | COMUNA ERNEI CUI: 4323462 | 71322000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||
| DA41191164 | COMUNA MAGHERANI CUI: 4577878 | 79314000-8 | 16.09.2026 | 120,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiect tehnic pentru montare panouri fotovoltaice | ||||
| DA41145233 | COMUNA SANTANA DE MURES CUI: 4323349 | 71322000-1 | 10.09.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||
| DA41025214 | COMUNA SANTANA DE MURES CUI: 4323349 | 71315400-3 | 20.08.2026 | 32,000 |
| Contract object: dirigentie de santier, domeniul 8,1- instalatii electrice - parc fotovoltaic santana de mures | ||||
| DA40749785 | COMUNA EREMITU CUI: 4375852 | 71322000-1 | 02.07.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||
| DA40684972 | COMUNA SUPLAC CUI: 4375844 | 71322200-3 | 23.06.2026 | 265,000 |
| Contract object: servicii de elaborare documentatie tehnica | ||||
| DA40647269 | COMUNA GALESTI CUI: 4323276 | 71315400-3 | 17.06.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier aferente urmaririi, verificarii si coordonarii executiei lucrar | ||||
| DA40607707 | COMUNA CRISTESTI CUI: 4323357 | 71315400-3 | 15.06.2026 | 2,890 |
| Contract object: masurare rezistenta prizei de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2038857 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 06.11.2023 | 79,732 |
| Contract object: lucrari de reparatii si verificare/revizie sisteme de utilizare gaze naturale subterane si supraterane | ||||
| DAN1835305 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71632000-7 | 06.01.2023 | 4,663 |
| Contract object: revizie instalatii de utilizare gaze naturale la centrale termice. revizie instalatii de utilizare gaze naturale la masini de gatit. revizie instalatii de utilizare gaze naturale la soba teracota. | ||||
| DAN1766105 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45231221-0 | 04.10.2022 | 16,471 |
| Contract object: servicii - remediere scurgeri de gaz la sediul spadp - str. kos karoly nr.1b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118945 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45330000-9 | 02.07.2026 | 1,108,142 |
| Contract object: proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie pentru amenajare gradinita si cresa in cartierul belvedere - asigurare retele edilitare | ||||
| SCNA1075124 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 25.07.2023 | 3,190,561 |
| Contract object: proiect tehnic, asistenta tehnica si executie pentru locuinte pentru tineri destinate inchirierii, judetul mures, municipiu tirgu mures, str. depozitelor f.n. - etapa i - sistematizare verticala, amenajari exterioare si retele edilitare. | ||||
- 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/8021858/api/v1/suppliers/8021858/revenue/api/v1/suppliers/8021858/scores/api/v1/suppliers/8021858/benchmarks/api/v1/red-flags/by-supplier/8021858/api/v1/suppliers/8021858/years/api/v1/suppliers/8021858/cpv/api/v1/suppliers/8021858/clients/api/v1/suppliers/8021858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders