Total revenue
641,319 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
621,800 RON
428 purchases
Offline purchases
19,519 RON
37 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
15.4%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 35,498 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 98,901 | — | — | 98,901 | 15.4% | 0.0% | 51 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 78,511 | — | — | 78,511 | 12.2% | 0.0% | 52 | 2018–2025 |
| COMUNA HODAC CUI: 4641555 | 65,516 | 421 | — | 65,937 | 10.3% | 0.1% | 34 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 45,727 | — | — | 45,727 | 7.1% | 0.1% | 43 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 41,470 | — | — | 41,470 | 6.5% | 0.2% | 18 | 2018–2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 33,722 | — | — | 33,722 | 5.3% | 0.1% | 41 | 2018–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 33,172 | — | — | 33,172 | 5.2% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 31,938 | — | — | 31,938 | 5.0% | 2.3% | 15 | 2018–2026 |
| COMUNA POGACEAUA CUI: 4436879 | 27,740 | — | — | 27,740 | 4.3% | 0.1% | 6 | 2018–2023 |
| LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 26,843 | — | — | 26,843 | 4.2% | 1.2% | 20 | 2018–2025 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 18,094 | — | — | 18,094 | 2.8% | 0.9% | 6 | 2024–2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 16,395 | — | — | 16,395 | 2.6% | 0.1% | 12 | 2018–2025 |
| COMUNA CRACIUNESTI CUI: 4323187 | 10,554 | — | — | 10,554 | 1.7% | 0.0% | 5 | 2021–2023 |
| COMUNA GURGHIU CUI: 5409635 | — | 9,027 | — | 9,027 | 1.4% | 0.0% | 18 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 3,908 | 3,912 | — | 7,820 | 1.2% | 0.1% | 10 | 2019–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 6,723 | — | — | 6,723 | 1.1% | 0.0% | 1 | 2023 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 4,806 | 907 | — | 5,713 | 0.9% | 0.0% | 13 | 2021–2025 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 5,073 | — | — | 5,073 | 0.8% | 0.1% | 7 | 2018–2021 |
| COMUNA BAND CUI: 4323470 | 4,588 | — | — | 4,588 | 0.7% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | 4,563 | — | — | 4,563 | 0.7% | 0.6% | 3 | 2021–2023 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 4,185 | — | — | 4,185 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA BALA CUI: 4436836 | 4,048 | — | — | 4,048 | 0.6% | 0.0% | 5 | 2018–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 3,854 | 29 | — | 3,883 | 0.6% | 0.0% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 3,687 | — | — | 3,687 | 0.6% | 0.1% | 3 | 2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 3,684 | — | — | 3,684 | 0.6% | 0.1% | 2 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41267125 | COMUNA SANTANA DE MURES CUI: 4323349 | 50112000-3 | 29.09.2026 | 6,694 |
| Contract object: piese + reparatie ms 08 sbo | ||||
| DA41257963 | COMUNA HODAC CUI: 4641555 | 34913000-0 | 24.09.2026 | 3,921 |
| Contract object: pachet piese de schimb | ||||
| DA41207249 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 34913000-0 | 18.09.2026 | 380 |
| Contract object: set covorase si tavita portbagaj pt autoturism byd seal u | ||||
| DA41202443 | COMUNA BALA CUI: 4436836 | 34900000-6 | 17.09.2026 | 1,376 |
| Contract object: achizitie piese de schimb | ||||
| DA41177022 | COMUNA ERNEI CUI: 4323462 | 34913000-0 | 15.09.2026 | 1,529 |
| Contract object: piese pt revizie si reparatie volkswagen crafter ms-14-lpm | ||||
| DA41169959 | COMUNA ERNEI CUI: 4323462 | 31431000-6 | 15.09.2026 | 661 |
| Contract object: acumulator 110 ah buldoexcavator comuna ernei | ||||
| DA40980982 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50112000-3 | 13.08.2026 | 5,041 |
| Contract object: piese + reparatie ms 17 scj | ||||
| DA40980961 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50112000-3 | 13.08.2026 | 4,488 |
| Contract object: piese + reparatie ms 09 scj | ||||
| DA40980945 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50112000-3 | 13.08.2026 | 5,653 |
| Contract object: piese + reparatie ms 08 scj | ||||
| DA40977084 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50112000-3 | 12.08.2026 | 1,669 |
| Contract object: piese + reparatie ms 19 scj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771520 | COMUNA GURGHIU CUI: 5409635 | 34326100-9 | 04.06.2026 | 682 |
| Contract object: piese microbuz disc frana placute frana | ||||
| DAN2645624 | COMUNA GURGHIU CUI: 5409635 | 34322400-4 | 31.12.2025 | 315 |
| Contract object: placute frana | ||||
| DAN2645610 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 31.12.2025 | 1,084 |
| Contract object: caseta directie | ||||
| DAN2645606 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 31.12.2025 | 698 |
| Contract object: diverse piese de schimb auto | ||||
| DAN2639436 | COMUNA GURGHIU CUI: 5409635 | 37462150-0 | 23.12.2025 | 153 |
| Contract object: arc | ||||
| DAN2439843 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 25.04.2025 | 819 |
| Contract object: factura xt702877/23,12,2025 piese auto | ||||
| DAN2349872 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 30.12.2024 | 1,008 |
| Contract object: cilindru | ||||
| DAN2349812 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 30.12.2024 | 332 |
| Contract object: stop, lampa suport lampa | ||||
| DAN2168146 | COMUNA GURGHIU CUI: 5409635 | 42913000-9 | 24.04.2024 | 563 |
| Contract object: filtru ulei -combustibil | ||||
| DAN2167975 | COMUNA GURGHIU CUI: 5409635 | 31310000-2 | 24.04.2024 | 759 |
| Contract object: kit distributie , pompa apa, simering, antigel | ||||
- 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/9360879/api/v1/suppliers/9360879/revenue/api/v1/suppliers/9360879/scores/api/v1/suppliers/9360879/benchmarks/api/v1/red-flags/by-supplier/9360879/api/v1/suppliers/9360879/years/api/v1/suppliers/9360879/cpv/api/v1/suppliers/9360879/clients/api/v1/suppliers/9360879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders