Total revenue
2.16 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
59 purchases
Offline purchases
106,275 RON
7 purchases
Tenders
262,011 RON
10 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
18.3%
Main client: MUNICIPIUL CAMPIA TURZII
National median: 30.2%
Ranked 32,955 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SEICA MARE CUI: 4241052 | 8,500 | — | — | 8,500 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | 8,000 | — | 8,000 | 0.4% | 0.0% | 1 | 2019 |
| LOCATIV SA CUI: 10755066 | — | 4,200 | — | 4,200 | 0.2% | 0.1% | 2 | 2021 |
| INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | 3,563 | — | — | 3,563 | 0.2% | 0.2% | 3 | 2019–2023 |
| COMUNA MOSNA CUI: 4406240 | 2,850 | — | — | 2,850 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BUJORENI CUI: 2541010 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 661 | — | — | 661 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 467 | — | — | 467 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41261919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45333000-0 | 29.09.2026 | 661 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
| DA40957355 | COMUNA DARLOS CUI: 4406010 | 45333000-0 | 07.08.2026 | 45,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale la scoala darlos | ||||
| DA40346523 | COMUNA FANTANELE CUI: 4322459 | 45333000-0 | 08.05.2026 | 32,000 |
| Contract object: proiectare, avizare proiect si executie extindere de conducta si bransamente gaze naturale | ||||
| DA40087833 | COMUNA VANATORI CUI: 5902721 | 24100000-5 | 27.03.2026 | 14,490 |
| Contract object: proiectare, avizare proiect, executie si receptie instalatie de utilizare gaze naturale- cresa medie | ||||
| DA39247682 | COMUNA SEICA MARE CUI: 4241052 | 45333000-0 | 10.11.2025 | 8,500 |
| Contract object: executie bransament gaz metan | ||||
| DA38896520 | COMUNA FRATA CUI: 4546944 | 24100000-5 | 19.09.2025 | 13,500 |
| Contract object: proiectare, avizare proiect, executie si receptie instalatie de utilizare gaze naturale | ||||
| DA38836325 | COMUNA FANTANELE CUI: 4322459 | 45333000-0 | 10.09.2025 | 11,000 |
| Contract object: lucrari de instalare de gaz | ||||
| DA38656511 | COMUNA LUNA CUI: 4546960 | 24100000-5 | 06.08.2025 | 5,000 |
| Contract object: proiectare, avizare proiect, executie si receptie instalatie de utilizare gaze naturale | ||||
| DA38498839 | COMUNA VALEA VIILOR CUI: 4556212 | 45333000-0 | 11.07.2025 | 4,300 |
| Contract object: proiectare, verificare proiect si receptie instalatie de utilizare | ||||
| DA37031939 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45333000-0 | 28.11.2024 | 12,000 |
| Contract object: extindere racord gaze naturale-reabilitare si transformare imobil c.t. din str. noua, nr. 8-scoala c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104823 | PENITENCIARUL TARGU MURES CUI: 4323144 | 50000000-5 | 31.01.2024 | 12,600 |
| Contract object: lucrari de reparatii la instalatia de utilizare a gazelor naturale | ||||
| DAN2067254 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 71631000-0 | 15.12.2023 | 2,200 |
| Contract object: revizie/vtp a instalatiei de utilizare a gazelor naturale | ||||
| DAN1571572 | LOCATIV SA CUI: 10755066 | 71630000-3 | 24.11.2021 | 2,000 |
| Contract object: revizie instalatie gaz | ||||
| DAN1535415 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45331100-7 | 28.09.2021 | 78,775 |
| Contract object: racord gaz metan si montare centrala termica pe gaz cu boiler si racordare la instalatia de distributie existenta la sediul ojp hunedoara+opd deva+gp2-deva 1, str. m. eminescu, nr.71 | ||||
| DAN1489524 | LOCATIV SA CUI: 10755066 | 71630000-3 | 30.06.2021 | 2,200 |
| Contract object: servicii verificare inst.gaze naturale | ||||
| DAN1354325 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 79992000-4 | 19.10.2020 | 500 |
| Contract object: servicii de receptie instalatie de utilizare gaz metan la g.p.n. seleus | ||||
| DAN1129686 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45333000-0 | 16.07.2019 | 8,000 |
| Contract object: proiectare si executie instalatie de gaze naturale la scoala generala si gradinita dumitresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033274 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 19.05.2023 | 2,760,581 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
- 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/10062949/api/v1/suppliers/10062949/revenue/api/v1/suppliers/10062949/scores/api/v1/suppliers/10062949/benchmarks/api/v1/red-flags/by-supplier/10062949/api/v1/suppliers/10062949/years/api/v1/suppliers/10062949/cpv/api/v1/suppliers/10062949/clients/api/v1/suppliers/10062949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders