Total revenue
1.52 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
899 purchases
Offline purchases
125,296 RON
48 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
12.2%
Main client: TRANSPORT LOCAL SA
National median: 30.2%
Ranked 38,043 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
None of the seven supplier indicators found a case here. #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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT LOCAL SA CUI: 1219301 | 174,724 | 10,280 | — | 185,004 | 12.2% | 0.1% | 57 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 107,275 | — | — | 107,275 | 7.1% | 0.0% | 12 | 2021–2026 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 84,733 | 1,070 | — | 85,803 | 5.7% | 0.1% | 34 | 2018–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 85,360 | 230 | — | 85,590 | 5.6% | 0.3% | 25 | 2022–2026 |
| COMUNA ACATARI CUI: 4323578 | 75,093 | 1,325 | — | 76,418 | 5.0% | 0.2% | 41 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 40,952 | 35,076 | — | 76,028 | 5.0% | 0.0% | 13 | 2018–2025 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 41,000 | — | — | 41,000 | 2.7% | 0.2% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 4,724 | 33,951 | — | 38,675 | 2.6% | 0.1% | 11 | 2018–2023 |
| COMUNA TAURENI CUI: 5669325 | 34,919 | — | — | 34,919 | 2.3% | 0.2% | 17 | 2020–2026 |
| COMUNA MICA CUI: 4565245 | 33,953 | — | — | 33,953 | 2.2% | 0.1% | 28 | 2019–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 33,621 | — | — | 33,621 | 2.2% | 0.3% | 32 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 30,454 | — | — | 30,454 | 2.0% | 0.0% | 28 | 2018–2025 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 26,294 | — | — | 26,294 | 1.7% | 0.3% | 18 | 2018–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 12,663 | 11,822 | — | 24,485 | 1.6% | 0.0% | 11 | 2018–2026 |
| COMUNA CORUNCA CUI: 16410414 | 20,446 | 3,674 | — | 24,120 | 1.6% | 0.1% | 21 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 14,959 | 6,531 | — | 21,490 | 1.4% | 0.0% | 8 | 2021–2023 |
| COMUNA VALEA LARGA CUI: 4375925 | 21,056 | — | — | 21,056 | 1.4% | 0.1% | 16 | 2018–2026 |
| COMUNA GHINDARI CUI: 4436925 | 19,613 | — | — | 19,613 | 1.3% | 0.1% | 21 | 2018–2026 |
| ORAS SOVATA CUI: 4436895 | 18,740 | — | — | 18,740 | 1.2% | 0.0% | 7 | 2018–2020 |
| ORASUL UNGHENI CUI: 4323322 | 8,161 | 7,710 | — | 15,871 | 1.1% | 0.0% | 14 | 2018–2024 |
| COMUNA GORNESTI CUI: 4322521 | 15,665 | — | — | 15,665 | 1.0% | 0.0% | 7 | 2019–2023 |
| COMUNA CUCERDEA CUI: 4728172 | 15,552 | — | — | 15,552 | 1.0% | 0.1% | 9 | 2018–2025 |
| COMUNA POSAGA CUI: 4934601 | 14,845 | — | — | 14,845 | 1.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | 14,812 | — | — | 14,812 | 1.0% | 2.6% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 13,977 | — | — | 13,977 | 0.9% | 0.5% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41266521 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 44175000-7 | 28.09.2026 | 3,922 |
| Contract object: panou stradal cu dimensiunile de 2x1,5 m | ||||
| DA41266896 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 44175000-7 | 28.09.2026 | 3,922 |
| Contract object: panou stradal cu dimensiunile de 2x1,5 m | ||||
| DA41255219 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 79823000-9 | 24.09.2026 | 480 |
| Contract object: afise | ||||
| DA41241688 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | 44175000-7 | 23.09.2026 | 1,020 |
| Contract object: panou de informare, placute usi | ||||
| DA41235910 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 44175000-7 | 22.09.2026 | 4,950 |
| Contract object: achizitie panou publicitar | ||||
| DA41235806 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 35821000-5 | 22.09.2026 | 5,400 |
| Contract object: achizitie steag lacrima zoo cu suport | ||||
| DA41235742 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 35821000-5 | 22.09.2026 | 2,300 |
| Contract object: achizitie steag zoo | ||||
| DA41235157 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 35821000-5 | 22.09.2026 | 1,000 |
| Contract object: achizitie mini steag zoo | ||||
| DA41223626 | COMUNA TAURENI CUI: 5669325 | 44423450-0 | 21.09.2026 | 900 |
| Contract object: placute indicatoare | ||||
| DA41222272 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 79823000-9 | 21.09.2026 | 400 |
| Contract object: afise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624772 | COMUNA CORUNCA CUI: 16410414 | 35261000-1 | 10.12.2025 | 1,190 |
| Contract object: servicii de tiparire panou de informare | ||||
| DAN2624713 | COMUNA CORUNCA CUI: 16410414 | 35261000-1 | 10.12.2025 | 675 |
| Contract object: servicii de tiparire panou de informare | ||||
| DAN2540028 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 30192170-3 | 03.09.2025 | 1,070 |
| Contract object: afise publicitare | ||||
| DAN2434493 | COMUNA ACATARI CUI: 4323578 | 44423450-0 | 16.04.2025 | 300 |
| Contract object: placute usi | ||||
| DAN2417244 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 31.03.2025 | 4,642 |
| Contract object: harta stradala a municipiulu tg mures le dimensiunile de 2.75 x 2 m , tipar gidital pe suport plastic gros de 4 mm cu start de protectie transparent si cu montare pe perete | ||||
| DAN2023351 | ORASUL UNGHENI CUI: 4323322 | 44423000-1 | 16.10.2023 | 6,210 |
| Contract object: plachete inscriptionate | ||||
| DAN2007917 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 79822500-7 | 28.09.2023 | 230 |
| Contract object: servicii de proiectare si tiparire digitala | ||||
| DAN1924730 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 79341000-6 | 18.05.2023 | 3,470 |
| Contract object: panouri publicitare | ||||
| DAN1853753 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 44423450-0 | 31.01.2023 | 176 |
| Contract object: placute usi | ||||
| DAN1848359 | TRANSPORT LOCAL SA CUI: 1219301 | 30192153-8 | 20.01.2023 | 274 |
| Contract object: stampile - 2 buc | ||||
- 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/8627162/api/v1/suppliers/8627162/revenue/api/v1/suppliers/8627162/scores/api/v1/suppliers/8627162/benchmarks/api/v1/red-flags/by-supplier/8627162/api/v1/suppliers/8627162/years/api/v1/suppliers/8627162/cpv/api/v1/suppliers/8627162/clients/api/v1/suppliers/8627162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders