Total revenue
192.77 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
8.70 Mn.
86 purchases
Offline purchases
2.70 Mn.
27 purchases
Tenders
181.37 Mn.
113 contracts
Won without competition
27.0%
14 of 71 lots
National rate: 34.3%
Ranked 6,828 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.6%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 9,810 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 20; the other 8 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 | 1,050,426 | 1,270,082 | 87,482,201 | 89,802,709 | 46.6% | 6.2% | 66 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 55,500 | — | 50,926,434 | 50,981,934 | 26.5% | 0.7% | 49 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 124,200 | 23,055,150 | 23,179,350 | 12.0% | 3.0% | 14 | 2018–2021 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 82,992 | — | 9,385,644 | 9,468,636 | 4.9% | 5.1% | 3 | 2025–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 6,924,326 | 6,924,326 | 3.6% | 3.1% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 826,359 | 3,197,430 | 4,023,789 | 2.1% | 0.5% | 4 | 2022–2026 |
| ORAS SOVATA CUI: 4436895 | 3,625,514 | — | — | 3,625,514 | 1.9% | 2.4% | 24 | 2019–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 1,027,379 | — | — | 1,027,379 | 0.5% | 3.2% | 8 | 2022–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 744,376 | — | — | 744,376 | 0.4% | 1.0% | 11 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 403,008 | 403,008 | 0.2% | 0.0% | 1 | 2024 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 41,915 | 329,744 | — | 371,659 | 0.2% | 1.8% | 4 | 2022–2026 |
| DIRECTIA POLITIA LOCALA CUI: 45076165 | 306,709 | 52,976 | — | 359,685 | 0.2% | 5.9% | 3 | 2023–2025 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 246,000 | — | — | 246,000 | 0.1% | 0.7% | 1 | 2024 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 234,452 | 2,400 | — | 236,852 | 0.1% | 1.1% | 4 | 2023–2025 |
| COMUNA GALESTI CUI: 4323276 | 189,000 | — | — | 189,000 | 0.1% | 0.5% | 1 | 2024 |
| COMUNA COZMA CUI: 4619124 | 174,919 | — | — | 174,919 | 0.1% | 1.3% | 2 | 2019–2024 |
| COMUNA MADARAS CUI: 16445706 | 174,827 | — | — | 174,827 | 0.1% | 0.4% | 1 | 2026 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 173,801 | — | — | 173,801 | 0.1% | 0.9% | 1 | 2025 |
| COMUNA CHIBED CUI: 15653830 | 160,000 | — | — | 160,000 | 0.1% | 0.7% | 1 | 2026 |
| COMUNA SANPAUL CUI: 4323497 | 97,975 | — | — | 97,975 | 0.1% | 0.1% | 2 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 97,000 | — | 97,000 | 0.1% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 88,732 | — | — | 88,732 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 63,723 | — | — | 63,723 | 0.0% | 0.1% | 2 | 2024–2025 |
| COMUNA SADU CUI: 4241222 | 41,304 | — | — | 41,304 | 0.0% | 0.1% | 2 | 2021 |
| TRANSPORT LOCAL SA CUI: 1219301 | 33,000 | — | — | 33,000 | 0.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| ASTOR COM SRL CUI: 3445623 | 3 | 19,731,670 | 72,002,356 | 2 | 2022–2023 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 2 | 11,260,954 | 45,043,816 | 1 | 2023–2025 |
| ASPHAROM SRL CUI: 15554632 | 1 | 10,983,918 | 43,935,674 | 1 | 2023 |
| PROBICONS SRL CUI: 14471008 | 1 | 6,924,326 | 20,772,979 | 1 | 2023 |
| VELTOL HOLDING SRL CUI: 34709610 | 1 | 4,851,378 | 9,702,755 | 1 | 2026 |
| ONE CAD STUDIO SRL CUI: 32057544 | 4 | 1,960,209 | 7,433,887 | 1 | 2022–2025 |
| LATERES SRL CUI: 30794418 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| LANDMANIA SRL CUI: 25479767 | 1 | 1,823,426 | 7,293,703 | 1 | 2022 |
| ENERGOBIT CONTROL SYSTEMS SRL CUI: 15669454 | 1 | 3,197,430 | 6,394,860 | 1 | 2026 |
| ELECTROSERVICE VTU SRL CUI: 8021858 | 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 |
| CITADIN PREST SA CUI: 7774378 | 2 | 1,045,061 | 3,135,184 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41198816 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 45315300-1 | 16.09.2026 | 82,992 |
| Contract object: executie lucrari pentru electroalimentare consumatori din uzina veche | ||||
| DA40977073 | ORAS SOVATA CUI: 4436895 | 45231000-5 | 12.08.2026 | 898,450 |
| Contract object: reabilitare iluminat public si canalizatie fibra optica pe str. vulturului in orasul sovata | ||||
| DA40793218 | COMUNA SARATENI CUI: 16355476 | 45310000-3 | 09.07.2026 | 8,677 |
| Contract object: bransament electric sarateni, jud. mures | ||||
| DA40762069 | ORAS SOVATA CUI: 4436895 | 45315300-1 | 06.07.2026 | 16,000 |
| Contract object: intocmire studiu de coexistenta cu retele electrice de distributie - sovata | ||||
| DA40654339 | COMUNA CHIBED CUI: 15653830 | 45310000-3 | 18.06.2026 | 160,000 |
| Contract object: extindere red loc. chibed jud. mures | ||||
| DA40628160 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 71314000-2 | 15.06.2026 | 205,640 |
| Contract object: achizitie servicii de intretinere instalatii si retele electrice | ||||
| DA40628235 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 71314000-2 | 15.06.2026 | 16,300 |
| Contract object: achizitie servicii de verificari si masuratori pram instalatii electrice | ||||
| DA40556094 | COMUNA CRISTESTI CUI: 4323357 | 45317000-2 | 04.06.2026 | 14,940 |
| Contract object: bransament electric, conform atr | ||||
| DA40447080 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 65320000-2 | 25.05.2026 | 5,500 |
| Contract object: servicii masuratori electricitate | ||||
| DA40419528 | COMUNA MADARAS CUI: 16445706 | 45315300-1 | 19.05.2026 | 174,827 |
| Contract object: instalare bransament electric si automatizare numar de referinta: ig 52 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792309 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 45310000-3 | 30.06.2026 | 120,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2664556 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 45500000-2 | 22.01.2026 | 2,400 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2647613 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45310000-3 | 08.01.2026 | 42,127 |
| Contract object: servicii si lucrari energetice - obiective svsu | ||||
| DAN2632838 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45331100-7 | 17.12.2025 | 189,069 |
| Contract object: lucrari de instalare echipament de incalzire central si bransamente electrice la cimitirele municipale | ||||
| DAN2515527 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45315600-4 | 25.07.2025 | 124,803 |
| Contract object: lucrari cu titulatura de servicii energetice la obiectivele spadp | ||||
| DAN2493800 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 45310000-3 | 02.07.2025 | 52,976 |
| Contract object: reparatii instalatii electrice | ||||
| DAN2456463 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 45310000-3 | 19.05.2025 | 84,034 |
| Contract object: prestari servicii si lucrari de instalatii electrice | ||||
| DAN2295958 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45232200-4 | 22.10.2024 | 13,556 |
| Contract object: lucrari de reparatii si protejare cabluri electrice de joasa tensiune | ||||
| DAN2210546 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45311000-0 | 27.06.2024 | 494,220 |
| Contract object: proiectare si executie lucrari pentru alimentare cu energie electrica-camin studentesc | ||||
| DAN2200001 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 11.06.2024 | 483,000 |
| Contract object: pt, asistenta tehnica la obiectivul reamenajarea spatiilor urbane cu centrul multifunctionala in zonele de locuit marginalizate, in vederea crearii de facilitati destinate utilizarii publice in zonele marginalizate din mun tg. mures - alimentare cu energie electrica si curenti slabi (fibra optica) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137051 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.09.2026 | 1,653,220 |
| Contract object: modernizare si integrare in sad a pt48 si pt113 mun. targu mures, jud. mures- i-24-m017-ms | ||||
| SCNA1136289 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.08.2026 | 2,806,728 |
| Contract object: marire grad de siguranta in alimentarea cu energie electrica a municipiului tarnaveni din distribuitor 20 kv oras 3, jud. mures i-24-m018 | ||||
| SCNA1136204 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231400-9 | 20.08.2026 | 6,394,860 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: alimentare cu energie electrica a parcului universitar stiintific si tehnologic novum forum | ||||
| PCA1003758 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45231000-5 | 03.07.2026 | 47,048,658 |
| Contract object: delegarea gestiunii serviciului de iluminat public in municipiul targu mures | ||||
| 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 | ||||
| SCNA1134009 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.06.2026 | 298,279 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - casa de locuit - plopeanu doru, mun. targu mures, str. vulturilor, nr. 3, jud. mures - m-25-m020 | ||||
| SCNA1133503 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.05.2026 | 2,355,665 |
| Contract object: modernizare les 20 kv tudor 1 si tudor 2, mun. targu mures, jud. mures , i-24-m015 | ||||
| SCNA1133356 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.05.2026 | 96,482 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - scoala gimnaziala, loc. sardu nirajului, str. -, nr. 131, oras miercurea nirajului, jud. mures m-25-m030 | ||||
| SCNA1133231 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 45310000-3 | 20.05.2026 | 9,702,755 |
| Contract object: pt si executie lucrari aferent obiectiv construire parc fotovoltaic 2,1 mw aeroportul transilvania tg.mures, cod smis 347764 | ||||
| SCNA1131840 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.04.2026 | 67,899 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica casa de locuit , amplasata in oras sovata, str. caprioarei, nr. 35, jud. 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/9808027/api/v1/suppliers/9808027/revenue/api/v1/suppliers/9808027/scores/api/v1/suppliers/9808027/benchmarks/api/v1/red-flags/by-supplier/9808027/api/v1/suppliers/9808027/years/api/v1/suppliers/9808027/cpv/api/v1/suppliers/9808027/clients/api/v1/suppliers/9808027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders