Total revenue
764,079 RON
95 client authorities · paid between 2018 and 2019
Direct purchases
748,975 RON
226 purchases
Offline purchases
15,104 RON
8 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
10.0%
Main client: ORASUL UNGHENI
National median: 30.2%
Ranked 39,498 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SARATENI CUI: 16355476 | 4,276 | — | — | 4,276 | 0.6% | 0.0% | 3 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 4,226 | — | — | 4,226 | 0.6% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 4,132 | — | — | 4,132 | 0.5% | 0.0% | 3 | 2018 |
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 4,127 | — | — | 4,127 | 0.5% | 0.5% | 9 | 2018 |
| INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | 4,114 | — | — | 4,114 | 0.5% | 0.1% | 4 | 2018 |
| CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 3,940 | — | — | 3,940 | 0.5% | 0.1% | 3 | 2018 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 3,558 | — | — | 3,558 | 0.5% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 3,223 | — | — | 3,223 | 0.4% | 0.0% | 3 | 2018–2019 |
| COMUNA HODAC CUI: 4641555 | 3,184 | — | — | 3,184 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SANGER CUI: 5669333 | 3,141 | — | — | 3,141 | 0.4% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 2,650 | — | — | 2,650 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA GANESTI CUI: 4436852 | 2,538 | — | — | 2,538 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA BAND CUI: 4323470 | 2,520 | — | — | 2,520 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA SANPAUL CUI: 4323497 | 2,437 | — | — | 2,437 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA PASARENI CUI: 4323373 | 2,322 | — | — | 2,322 | 0.3% | 0.0% | 2 | 2018 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 2,222 | — | — | 2,222 | 0.3% | 0.0% | 1 | 2018 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 1,942 | — | — | 1,942 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SAULIA CUI: 5961787 | 1,867 | — | — | 1,867 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 1,741 | — | — | 1,741 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA IBANESTI CUI: 4641539 | 1,655 | — | — | 1,655 | 0.2% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 1,587 | — | — | 1,587 | 0.2% | 0.0% | 3 | 2018 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 1,585 | — | — | 1,585 | 0.2% | 0.0% | 3 | 2018 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 1,566 | — | — | 1,566 | 0.2% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 1,485 | — | — | 1,485 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA VETCA CUI: 4375976 | 1,409 | — | — | 1,409 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA23950398 | COMUNA COZMA CUI: 4619124 | 50000000-5 | 25.09.2019 | 1,360 |
| Contract object: reparatii in vederea itp | ||||
| DA23814131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50000000-5 | 10.09.2019 | 509 |
| Contract object: servicii de reparare si intretinere | ||||
| DA23597390 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 50000000-5 | 31.07.2019 | 662 |
| Contract object: inlocuire ulei motor,filtru ulei,filtru aer,filtru motorina,filtru polen,placute frana fata | ||||
| DA23420810 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | 50000000-5 | 05.07.2019 | 623 |
| Contract object: revizia la 115.000 km ms 10 uwz | ||||
| DA23238956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50000000-5 | 06.06.2019 | 548 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA22600127 | COMUNA BATOS CUI: 5181030 | 50000000-5 | 14.03.2019 | 513 |
| Contract object: revizia la 55.000 km | ||||
| DA22300857 | COMUNA SANPAUL CUI: 4323497 | 50000000-5 | 29.01.2019 | 1,789 |
| Contract object: revizie anuala ms06prs | ||||
| DA22294263 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 50000000-5 | 28.01.2019 | 713 |
| Contract object: revizie tehnica la temen logan | ||||
| DA22280732 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 50000000-5 | 25.01.2019 | 2,103 |
| Contract object: revziie anuala ms05pri | ||||
| DA22263832 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 50000000-5 | 22.01.2019 | 800 |
| Contract object: revizie anuala ms03mpr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1218898 | COMUNA BREAZA CUI: 4565237 | 34913000-0 | 13.01.2020 | 769 |
| Contract object: diverse piese de schimb | ||||
| DAN1147663 | COMUNA BREAZA CUI: 4565237 | 34320000-6 | 28.08.2019 | 3,785 |
| Contract object: consumabile auto | ||||
| DAN1128905 | COMUNA DEDA CUI: 4765618 | 50110000-9 | 15.07.2019 | 101 |
| Contract object: reglaj unghi de fuga trenuri fata si spate. renault mascott. | ||||
| DAN1085408 | ORASUL UNGHENI CUI: 4323322 | 50800000-3 | 29.03.2019 | 7,471 |
| Contract object: reparatii auto | ||||
| DAN1083593 | JUDETUL MURES CUI: 4322980 | 71631200-2 | 26.03.2019 | 126 |
| Contract object: serviciu de itp pentru autoturismul ms 98 cjm | ||||
| DAN1068694 | UNITATEA MILITARA 01016 CUI: 32537534 | 50112200-5 | 05.02.2019 | 2,432 |
| Contract object: revizii tehnice la 1 an | ||||
| DAN1052361 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 60100000-9 | 07.01.2019 | 220 |
| Contract object: serviciu de transport pe platforma | ||||
| DAN1039382 | JUDETUL MURES CUI: 4322980 | 71631200-2 | 10.12.2018 | 200 |
| Contract object: serviciu de itp pentru autoturismul ms-98-cjm | ||||
- 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/13878977/api/v1/suppliers/13878977/revenue/api/v1/suppliers/13878977/scores/api/v1/suppliers/13878977/benchmarks/api/v1/red-flags/by-supplier/13878977/api/v1/suppliers/13878977/years/api/v1/suppliers/13878977/cpv/api/v1/suppliers/13878977/clients/api/v1/suppliers/13878977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders