Total revenue
6.25 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
254 purchases
Offline purchases
250,009 RON
14 purchases
Tenders
3.38 Mn.
6 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
45.0%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 10,606 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 39; the other 27 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 | — | — | 2,814,104 | 2,814,104 | 45.0% | 0.2% | 4 | 2023–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 934,282 | — | — | 934,282 | 15.0% | 2.6% | 114 | 2018–2026 |
| COMUNA VATAVA CUI: 4619175 | 879,713 | — | — | 879,713 | 14.1% | 2.1% | 72 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 400,199 | 400,199 | 6.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 232,171 | 111,300 | — | 343,471 | 5.5% | 0.1% | 7 | 2019–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 48,141 | 167,744 | 215,885 | 3.5% | 0.0% | 9 | 2018–2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 164,440 | — | — | 164,440 | 2.6% | 0.1% | 8 | 2021–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 129,753 | — | — | 129,753 | 2.1% | 0.0% | 1 | 2020 |
| JUDETUL MURES CUI: 4322980 | 30,726 | 90,568 | — | 121,294 | 1.9% | 0.0% | 8 | 2018–2022 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 84,994 | — | — | 84,994 | 1.4% | 0.1% | 6 | 2022–2024 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 42,608 | — | — | 42,608 | 0.7% | 0.0% | 4 | 2019–2022 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 35,000 | — | — | 35,000 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VATAVA CUI: 29038763 | 32,587 | — | — | 32,587 | 0.5% | 2.9% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | 30,567 | — | — | 30,567 | 0.5% | 1.8% | 7 | 2018–2022 |
| ECOSERV SIG SRL CUI: 28696329 | 9,060 | — | — | 9,060 | 0.1% | 0.0% | 6 | 2018–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 7,800 | — | — | 7,800 | 0.1% | 0.1% | 9 | 2018–2020 |
| ORASUL IERNUT CUI: 5584644 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 4 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2018 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40934357 | COMUNA BRANCOVENESTI CUI: 4591465 | 45310000-3 | 04.08.2026 | 5,579 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40934385 | COMUNA BRANCOVENESTI CUI: 4591465 | 45310000-3 | 04.08.2026 | 1,788 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40934333 | COMUNA BRANCOVENESTI CUI: 4591465 | 48952000-6 | 04.08.2026 | 5,992 |
| Contract object: sisteme de sonorizare | ||||
| DA40823188 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34996100-6 | 15.07.2026 | 52,950 |
| Contract object: achizitie pachet semafoare | ||||
| DA40745545 | COMUNA BRANCOVENESTI CUI: 4591465 | 79952100-3 | 02.07.2026 | 3,000 |
| Contract object: eveniment artistic | ||||
| DA40364457 | COMUNA BRANCOVENESTI CUI: 4591465 | 30232110-8 | 12.05.2026 | 610 |
| Contract object: achizitie imprimanta | ||||
| DA40320005 | COMUNA BRANCOVENESTI CUI: 4591465 | 45442000-7 | 07.05.2026 | 1,855 |
| Contract object: lucrari de aplicare de acoperitoare de protectie | ||||
| DA40320058 | COMUNA BRANCOVENESTI CUI: 4591465 | 48200000-0 | 07.05.2026 | 4,351 |
| Contract object: pachete software de protectie antivirus | ||||
| DA40316423 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | 50311400-2 | 06.05.2026 | 3,134 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||
| DA40308353 | COMUNA VATAVA CUI: 4619175 | 30141200-1 | 06.05.2026 | 11,346 |
| Contract object: calculatoare de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1780718 | JUDETUL MURES CUI: 4322980 | 50116100-2 | 24.10.2022 | 5,730 |
| Contract object: modernizarea panoului electric general situat la sediul protectiei civile mures de pe strada kteles smuel | ||||
| DAN1711991 | JUDETUL MURES CUI: 4322980 | 39717200-3 | 04.07.2022 | 41,250 |
| Contract object: doua aparate profesionale de aer conditionat in sala serverelor din palatul administrativ | ||||
| DAN1702021 | JUDETUL MURES CUI: 4322980 | 39717200-3 | 17.06.2022 | 41,250 |
| Contract object: doua aparate profesionale de aer conditionat in sala serverelor din palatul administrativ | ||||
| DAN1659667 | JUDETUL MURES CUI: 4322980 | 45310000-3 | 05.04.2022 | 2,338 |
| Contract object: lucrari de modificare a instalatiei electrice in sala serverelor din palatul administrativ | ||||
| DAN1585935 | CAMERA DEPUTATILOR CUI: 4265795 | 44531520-2 | 17.12.2021 | 130 |
| Contract object: suruburi | ||||
| DAN1585927 | CAMERA DEPUTATILOR CUI: 4265795 | 31681000-3 | 17.12.2021 | 4,790 |
| Contract object: platbanda otel, bride fixare si piese legatura platbanda, sina omega | ||||
| DAN1585917 | CAMERA DEPUTATILOR CUI: 4265795 | 24590000-6 | 17.12.2021 | 2,150 |
| Contract object: batoane silicon | ||||
| DAN1585915 | CAMERA DEPUTATILOR CUI: 4265795 | 32442200-5 | 17.12.2021 | 476 |
| Contract object: doze incastrabile | ||||
| DAN1585906 | CAMERA DEPUTATILOR CUI: 4265795 | 31213100-3 | 17.12.2021 | 1,361 |
| Contract object: doze electrice derivatie | ||||
| DAN1262216 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50232200-2 | 09.04.2020 | 10,000 |
| Contract object: servicii de intretinere semafoarelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083153 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233290-8 | 26.06.2026 | 4,751,504 |
| Contract object: acord cadru pentru siguranta circulatiei - 3 loturi | ||||
| SCNA1011810 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 28.01.2019 | 400,199 |
| Contract object: semaforizare treceri de pietoni pe dn15 sangeorgiu de mures (5 buc) proiectare si executie - drdp brasov | ||||
| SCNA1008514 | CAMERA DEPUTATILOR CUI: 4265795 | 31682530-4 | 20.11.2018 | 261,236 |
| Contract object: ups | ||||
- 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/8234996/api/v1/suppliers/8234996/revenue/api/v1/suppliers/8234996/scores/api/v1/suppliers/8234996/benchmarks/api/v1/red-flags/by-supplier/8234996/api/v1/suppliers/8234996/years/api/v1/suppliers/8234996/cpv/api/v1/suppliers/8234996/clients/api/v1/suppliers/8234996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders