Total revenue
4.55 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
4.37 Mn.
613 purchases
Offline purchases
0 RON
0 purchases
Tenders
177,630 RON
3 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
17.2%
Main client: ORASUL MIERCUREA NIRAJULUI
National median: 30.2%
Ranked 33,948 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 2 largest CPV groups, out of 2; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 687,452 | — | 94,800 | 782,252 | 17.2% | 0.6% | 11 | 2020–2026 |
| COMUNA EREMITU CUI: 4375852 | 666,000 | — | — | 666,000 | 14.6% | 0.6% | 8 | 2020–2026 |
| COMUNA GORNESTI CUI: 4322521 | 445,794 | — | — | 445,794 | 9.8% | 0.6% | 6 | 2022–2026 |
| COMUNA GHINDARI CUI: 4436925 | 339,259 | — | — | 339,259 | 7.5% | 1.1% | 11 | 2020–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 329,256 | — | — | 329,256 | 7.2% | 0.4% | 4 | 2023–2026 |
| COMUNA GALESTI CUI: 4323276 | 219,970 | — | — | 219,970 | 4.8% | 0.6% | 7 | 2020–2026 |
| COMUNA PASARENI CUI: 4323373 | 194,860 | — | — | 194,860 | 4.3% | 0.8% | 11 | 2020–2026 |
| COMUNA CHIBED CUI: 15653830 | 191,400 | — | — | 191,400 | 4.2% | 0.8% | 7 | 2020–2026 |
| COMUNA SARATENI CUI: 16355476 | 167,596 | — | — | 167,596 | 3.7% | 0.8% | 6 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 67,137 | — | 82,830 | 149,967 | 3.3% | 0.1% | 27 | 2025–2026 |
| COMUNA IBANESTI CUI: 4641539 | 136,769 | — | — | 136,769 | 3.0% | 0.4% | 2 | 2025–2026 |
| COMUNA VARGATA CUI: 4375879 | 120,599 | — | — | 120,599 | 2.7% | 0.6% | 6 | 2021–2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 98,048 | — | — | 98,048 | 2.2% | 2.9% | 183 | 2018–2024 |
| COMUNA PANET CUI: 4375887 | 85,680 | — | — | 85,680 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4323357 | 84,823 | — | — | 84,823 | 1.9% | 0.1% | 1 | 2023 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 76,101 | — | — | 76,101 | 1.7% | 0.5% | 130 | 2018–2019 |
| COMUNA MAGHERANI CUI: 4577878 | 73,690 | — | — | 73,690 | 1.6% | 0.1% | 5 | 2022–2024 |
| COMUNA BALAUSERI CUI: 4322416 | 71,311 | — | — | 71,311 | 1.6% | 0.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 61,544 | — | — | 61,544 | 1.4% | 1.7% | 16 | 2022–2024 |
| COMUNA SANPAUL CUI: 4323497 | 59,985 | — | — | 59,985 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA CORUNCA CUI: 16410414 | 59,950 | — | — | 59,950 | 1.3% | 0.1% | 4 | 2021–2023 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 46,396 | — | — | 46,396 | 1.0% | 0.9% | 46 | 2022–2024 |
| COMUNA BERENI CUI: 16402632 | 41,938 | — | — | 41,938 | 0.9% | 0.2% | 2 | 2023–2024 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | 16,286 | — | — | 16,286 | 0.4% | 0.1% | 36 | 2018–2019 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 10,631 | — | — | 10,631 | 0.2% | 0.2% | 31 | 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 |
|---|---|---|---|---|
| DA41228081 | COMUNA GHINDARI CUI: 4436925 | 15551000-5 | 23.09.2026 | 28,180 |
| Contract object: sana 125 g 1.8% grasime | ||||
| DA41228229 | COMUNA GHINDARI CUI: 4436925 | 15511100-4 | 23.09.2026 | 42,920 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||
| DA41209624 | COMUNA GALESTI CUI: 4323276 | 15551000-5 | 18.09.2026 | 39,877 |
| Contract object: sana 125 g 1.8% grasimein si lapte de consum 200 ml 1.8 % g | ||||
| DA41163293 | COMUNA SARATENI CUI: 16355476 | 15551000-5 | 11.09.2026 | 34,439 |
| Contract object: lapte si produse lactate pentru scoala si gradinita | ||||
| DA41137639 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 15551000-5 | 10.09.2026 | 128,802 |
| Contract object: produse lcatate pentru programul laptele si cornul in scoli 2026-2027 | ||||
| DA41136063 | COMUNA GORNESTI CUI: 4322521 | 15511100-4 | 09.09.2026 | 106,177 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||
| DA41129509 | COMUNA CHIBED CUI: 15653830 | 15551000-5 | 08.09.2026 | 34,815 |
| Contract object: sana si lapte de consum pt elevi | ||||
| DA41126236 | COMUNA CRACIUNESTI CUI: 4323187 | 15511100-4 | 08.09.2026 | 78,270 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||
| DA41124077 | COMUNA IBANESTI CUI: 4641539 | 15511100-4 | 07.09.2026 | 73,904 |
| Contract object: lapte de consum 200 ml 1.8 % grasime si sana 125 g 1.8% grasime | ||||
| DA41111691 | COMUNA PASARENI CUI: 4323373 | 15511100-4 | 07.09.2026 | 21,166 |
| Contract object: 15511100-4 lapte pasteurizat (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15511000-3 | 17.04.2026 | 74,270 |
| Contract object: contract de achizitie produse alimentare: carne miel, carne pui, carne porc, carne bovina, mezeluri, peste congelat, paste fainoase, produse congelate, apa minerala plata, sucuri naturale | ||||
| CAN1163920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 03142500-3 | 09.03.2026 | 8,560 |
| Contract object: contract de furnizare produse agroalimentare paine, produse lactate, produse din carne, legume si fructe, condimente si<br>mirodenii,conserve de legume, dulciuri,paste fainoase, conserve de carne | ||||
| CAN1030506 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 15511000-3 | 16.03.2020 | 94,800 |
| Contract object: acord-cadru de furnizarea si distributia de lapte in scoli si gradinite cu program normal de 4 ore in uat miercurea nirajului, judetul mures, perioada de scolarizare 2019-2021- lotul 2 | ||||
- 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/1268720/api/v1/suppliers/1268720/revenue/api/v1/suppliers/1268720/scores/api/v1/suppliers/1268720/benchmarks/api/v1/red-flags/by-supplier/1268720/api/v1/suppliers/1268720/years/api/v1/suppliers/1268720/cpv/api/v1/suppliers/1268720/clients/api/v1/suppliers/1268720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders