Total revenue
2.44 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
1,291 purchases
Offline purchases
465,806 RON
81 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
16.5%
Main client: ADMINISTRATIA SERE SI PARCURI
National median: 30.2%
Ranked 34,559 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 30; the other 18 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 GORNESTI CUI: 4322521 | 17,179 | — | — | 17,179 | 0.7% | 0.0% | 11 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 16,795 | — | — | 16,795 | 0.7% | 0.3% | 34 | 2018–2024 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 16,247 | — | — | 16,247 | 0.7% | 0.8% | 22 | 2020–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 15,160 | — | — | 15,160 | 0.6% | 0.1% | 10 | 2019–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 15,059 | — | — | 15,059 | 0.6% | 0.0% | 4 | 2019–2026 |
| COMUNA EREMITU CUI: 4375852 | 14,413 | — | — | 14,413 | 0.6% | 0.0% | 12 | 2018–2026 |
| COMUNA SANPAUL CUI: 4323497 | 13,864 | — | — | 13,864 | 0.6% | 0.0% | 7 | 2018–2026 |
| COMUNA CUCI CUI: 5669341 | 13,464 | — | — | 13,464 | 0.6% | 0.1% | 11 | 2018–2026 |
| COMUNA ALUNIS CUI: 4662981 | 13,400 | — | — | 13,400 | 0.6% | 0.1% | 14 | 2018–2026 |
| COMUNA SAULIA CUI: 5961787 | 13,177 | — | — | 13,177 | 0.5% | 0.1% | 17 | 2019–2026 |
| ORAS SOVATA CUI: 4436895 | 13,050 | — | — | 13,050 | 0.5% | 0.0% | 20 | 2018–2026 |
| COMUNA VATAVA CUI: 4619175 | 12,938 | — | — | 12,938 | 0.5% | 0.0% | 9 | 2020–2026 |
| COMUNA HODOSA CUI: 4375950 | 12,864 | — | — | 12,864 | 0.5% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 12,237 | — | — | 12,237 | 0.5% | 0.4% | 11 | 2018–2026 |
| ASOCIATIA CLUB SPORTIV SANDOMINIC CUI: 37412230 | 12,184 | — | — | 12,184 | 0.5% | 28.8% | 1 | 2019 |
| DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | 11,423 | — | — | 11,423 | 0.5% | 0.9% | 5 | 2023 |
| COMUNA ATINTIS CUI: 5669368 | 10,704 | — | — | 10,704 | 0.4% | 0.0% | 9 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,593 | — | — | 10,593 | 0.4% | 0.0% | 3 | 2022–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 10,364 | — | — | 10,364 | 0.4% | 0.0% | 10 | 2020–2025 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 9,674 | — | — | 9,674 | 0.4% | 0.6% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | 9,286 | — | — | 9,286 | 0.4% | 0.5% | 10 | 2018–2021 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 9,027 | — | — | 9,027 | 0.4% | 0.4% | 13 | 2019–2026 |
| COMUNA PASARENI CUI: 4323373 | 8,816 | — | — | 8,816 | 0.4% | 0.0% | 5 | 2018–2023 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 8,683 | — | — | 8,683 | 0.4% | 0.1% | 8 | 2018–2024 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 7,148 | — | — | 7,148 | 0.3% | 0.0% | 7 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41265757 | COMUNA RUSII - MUNTI CUI: 4728156 | 44423000-1 | 25.09.2026 | 2,363 |
| Contract object: pachet reparatie motoferastrastraie husqvarna cf.devizelor + consumabile | ||||
| DA41221008 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 44423000-1 | 21.09.2026 | 313 |
| Contract object: pachet reparatie motoferastrau husqvarna cf.deviz | ||||
| DA41202257 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 34913000-0 | 21.09.2026 | 2,660 |
| Contract object: pachet consumabile husqvarna + repartii motounealte 545rx,135r cf.deviz26524 | ||||
| DA41206683 | UNITATEA MILITARA 01016 CUI: 32537534 | 44423000-1 | 17.09.2026 | 283 |
| Contract object: 353 | ||||
| DA41189157 | UNITATEA MILITARA 01016 CUI: 32537534 | 44423000-1 | 16.09.2026 | 337 |
| Contract object: 349 | ||||
| DA41184381 | COMUNA RASTOLITA CUI: 4578032 | 42676000-5 | 15.09.2026 | 2,779 |
| Contract object: pachet reparatie unelte husqvarna cf.devizelor + consumabile husqvarna | ||||
| DA41165673 | COMUNA ALUNIS CUI: 4662981 | 34913000-0 | 14.09.2026 | 866 |
| Contract object: pachet consumabile husqvarna | ||||
| DA41141212 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 42676000-5 | 09.09.2026 | 917 |
| Contract object: pachet reparatie motounealta gard viu cf. deviz 26535 | ||||
| DA41124750 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 16160000-4 | 07.09.2026 | 2,143 |
| Contract object: pachet consumabile husqvarna + reparateie motounealta husqvarna cf.deviz.26471 | ||||
| DA41094486 | COMUNA MICA CUI: 4565245 | 34913000-0 | 03.09.2026 | 1,876 |
| Contract object: piese schimb motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797848 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50000000-5 | 03.07.2026 | 37,200 |
| Contract object: prestari servicii reparatii motounelte | ||||
| DAN2775793 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50800000-3 | 09.06.2026 | 277 |
| Contract object: servicii pentru reparatie motoferastrau-da tg mures | ||||
| DAN2699584 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50000000-5 | 10.03.2026 | 3,222 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2675856 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 05.02.2026 | 402 |
| Contract object: achizitie piese de schimb | ||||
| DAN2675854 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 05.02.2026 | 1,840 |
| Contract object: achizitie piese de schimb | ||||
| DAN2675770 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 05.02.2026 | 2,250 |
| Contract object: achizitie piese de schimb | ||||
| DAN2675765 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 05.02.2026 | 130 |
| Contract object: achizitie piese de schimb | ||||
| DAN2621054 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50800000-3 | 08.12.2025 | 18,512 |
| Contract object: servicii de reparare pentru utilaje de gradinarit si intretinere curti | ||||
| DAN2620897 | JUDETUL MURES CUI: 4322980 | 42670000-3 | 05.12.2025 | 161 |
| Contract object: piese de schimb husqvarna | ||||
| DAN2585302 | UNITATEA MILITARA 01016 CUI: 32537534 | 98390000-3 | 22.10.2025 | 25 |
| Contract object: 322a | ||||
- 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/14505895/api/v1/suppliers/14505895/revenue/api/v1/suppliers/14505895/scores/api/v1/suppliers/14505895/benchmarks/api/v1/red-flags/by-supplier/14505895/api/v1/suppliers/14505895/years/api/v1/suppliers/14505895/cpv/api/v1/suppliers/14505895/clients/api/v1/suppliers/14505895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders