Total revenue
3.69 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
3,736 purchases
Offline purchases
90,320 RON
29 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
27.5%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 23,517 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 67; the other 55 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 8 | — | — | 8 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41303000 | LOCATIV SA CUI: 10755066 | 31681000-3 | 30.09.2026 | 1,101 |
| Contract object: pachet materiale electrice | ||||
| DA41295023 | PENITENCIARUL TARGU MURES CUI: 4323144 | 44190000-8 | 30.09.2026 | 1,400 |
| Contract object: materiale reparatii | ||||
| DA41295477 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44621100-0 | 30.09.2026 | 298 |
| Contract object: calorifer otel 11k 600 x 400 mm accesorii incluse | ||||
| DA41295469 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44423000-1 | 30.09.2026 | 177 |
| Contract object: dab banda izolat 50mm 20m negru 9-1121 | ||||
| DA41280173 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44423000-1 | 29.09.2026 | 14 |
| Contract object: mufa pvc 75 mm | ||||
| DA41280218 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31111000-7 | 29.09.2026 | 69 |
| Contract object: adaptor conector pvc 83/75 mm | ||||
| DA41280271 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44334000-0 | 29.09.2026 | 74 |
| Contract object: profil aluminiu de trecere autoadeziv argintiu 2.7 m | ||||
| DA41280309 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44621100-0 | 29.09.2026 | 379 |
| Contract object: calorifer otel 22k 500 x 600 mm accesorii incluse | ||||
| DA41280336 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44621100-0 | 29.09.2026 | 198 |
| Contract object: calorifer otel 22k, 600 x 400 mm accesorii incluse | ||||
| DA41276673 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 31681000-3 | 28.09.2026 | 502 |
| Contract object: achizitie materiale consumabile si intretinere. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810969 | MUNICIPIUL TARGU MURES CUI: 4322823 | 31440000-2 | 16.07.2026 | 119 |
| Contract object: varta bateria r3. r6 | ||||
| DAN2638389 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131400-0 | 22.12.2025 | 1,747 |
| Contract object: robinete sau vane pentru instalatii sanitare si pentru incalzire centrala | ||||
| DAN2590518 | JUDETUL MURES CUI: 4322980 | 31122000-7 | 29.10.2025 | 28,000 |
| Contract object: generator de curent trifazic pentru complexul transilvania motor ring | ||||
| DAN2207945 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 39713431-3 | 25.06.2024 | 66 |
| Contract object: saci aspirator | ||||
| DAN2167383 | LOCATIV SA CUI: 10755066 | 31681410-0 | 23.04.2024 | 1,092 |
| Contract object: pachet materiale electrice | ||||
| DAN2120122 | LOCATIV SA CUI: 10755066 | 31681410-0 | 23.02.2024 | 681 |
| Contract object: materiale electrice | ||||
| DAN2025168 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 31224100-3 | 18.10.2023 | 59 |
| Contract object: priza industriala | ||||
| DAN1960551 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 31520000-7 | 11.07.2023 | 2,455 |
| Contract object: materiale pentru intretinere si functionare - prelungitor, corp tub led, corp iluminat | ||||
| DAN1960073 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 42622000-2 | 10.07.2023 | 410 |
| Contract object: scara aluminiu si masina de gaurit | ||||
| DAN1939837 | COMPANIA AQUASERV SA CUI: 10755074 | 31120000-3 | 15.06.2023 | 33,138 |
| Contract object: furnizare generatoare curent | ||||
- 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/13775084/api/v1/suppliers/13775084/revenue/api/v1/suppliers/13775084/scores/api/v1/suppliers/13775084/benchmarks/api/v1/red-flags/by-supplier/13775084/api/v1/suppliers/13775084/years/api/v1/suppliers/13775084/cpv/api/v1/suppliers/13775084/clients/api/v1/suppliers/13775084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders