Total revenue
658,039 RON
107 client authorities · paid between 2018 and 2026
Direct purchases
614,857 RON
427 purchases
Offline purchases
43,182 RON
34 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
22.5%
Main client: COMUNA SANGEORGIU DE MURES
National median: 30.2%
Ranked 28,633 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 21; the other 9 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 NATIONAL DE ARTA TG MURES CUI: 4322394 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BALA CUI: 4436836 | 398 | — | — | 398 | 0.1% | 0.0% | 1 | 2026 |
| LOCATIV SA CUI: 10755066 | — | 341 | — | 341 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 336 | — | — | 336 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | — | 327 | — | 327 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 294 | — | — | 294 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA CHIBED CUI: 15653830 | 281 | — | — | 281 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 263 | — | — | 263 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | 243 | — | — | 243 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 239 | — | — | 239 | 0.0% | 0.0% | 2 | 2023 |
| DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | 227 | — | — | 227 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA VATA DE JOS CUI: 4521389 | 221 | — | — | 221 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 219 | — | — | 219 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 206 | — | — | 206 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BAGACIU CUI: 4436933 | 177 | — | — | 177 | 0.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA PETRU MAIOR CUI: 4322831 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PANET CUI: 4375887 | 164 | — | — | 164 | 0.0% | 0.0% | 1 | 2018 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 147 | — | 147 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 131 | — | — | 131 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 126 | — | — | 126 | 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 |
|---|---|---|---|---|
| DA41283405 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 30192153-8 | 29.09.2026 | 360 |
| Contract object: stampila printer r30 | ||||
| DA41277906 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 79521000-2 | 28.09.2026 | 862 |
| Contract object: printare | ||||
| DA41197447 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 30192153-8 | 16.09.2026 | 87 |
| Contract object: stampila dreptunghiulara colop printer 20 | ||||
| DA41169785 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 30192153-8 | 14.09.2026 | 180 |
| Contract object: stampila printer r30 | ||||
| DA41151409 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 79521000-2 | 10.09.2026 | 1,921 |
| Contract object: printare | ||||
| DA41115862 | COMUNA BAGACIU CUI: 4436933 | 18512200-3 | 04.09.2026 | 177 |
| Contract object: pachet medalii sportive | ||||
| DA41112533 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 18512200-3 | 04.09.2026 | 312 |
| Contract object: furnizare medalii concurs d.a. targu mures | ||||
| DA40972920 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 30192153-8 | 11.08.2026 | 420 |
| Contract object: stampila printer r30, stampila dreptunghiulara colop printer 50 | ||||
| DA40944866 | COMUNA BALA CUI: 4436836 | 39298700-4 | 05.08.2026 | 398 |
| Contract object: cutie de prezentare albastra imitatie de piele , placheta aurie personalizata , diploma color | ||||
| DA40870188 | COMUNA GHINDARI CUI: 4436925 | 39298700-4 | 27.07.2026 | 1,653 |
| Contract object: cupe sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779716 | JUDETUL MURES CUI: 4322980 | 18512200-3 | 15.06.2026 | 1,754 |
| Contract object: cupe-trofee, medalii, diplome si tricouri pentru premierea echipajelor castigatoare al concursului profesional a serviciilor voluntare pentru situatii de urgenta - faza judeteana - 2026 | ||||
| DAN2730491 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 22900000-9 | 15.04.2026 | 149 |
| Contract object: placheta personalizata | ||||
| DAN2656291 | UNITATEA MILITARA 01016 CUI: 32537534 | 98300000-6 | 15.01.2026 | 240 |
| Contract object: 388 | ||||
| DAN2593014 | AEROCLUBUL ROMANIEI CUI: 4266944 | 18512200-3 | 02.11.2025 | 147 |
| Contract object: pachet cupe | ||||
| DAN2586174 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 79341000-6 | 23.10.2025 | 303 |
| Contract object: placheta personalizata - 2 buc | ||||
| DAN2586170 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 79341000-6 | 23.10.2025 | 303 |
| Contract object: placheta personalizata - 2 buc | ||||
| DAN2582758 | LOCATIV SA CUI: 10755066 | 79521000-2 | 21.10.2025 | 341 |
| Contract object: servicii de copiere si printare | ||||
| DAN2510348 | JUDETUL MURES CUI: 4322980 | 18331000-8 | 18.07.2025 | 1,237 |
| Contract object: cupe-trofee, medalii, diplome si tricouri pentru premierea echipajelor castigatoare al concursului profesional a serviciilor voluntare pentru situatii de urgenta - faza judeteana - 2025 | ||||
| DAN2499977 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 22462000-6 | 08.07.2025 | 143 |
| Contract object: placheta personalizata | ||||
| DAN2498613 | MUNICIPIUL TARGU MURES CUI: 4322823 | 18512200-3 | 07.07.2025 | 580 |
| Contract object: plachete onorifice aurie, metalex gravat laser 17 x 13 cm cutie de prezentarealbastra cu diim 21 x 17 cm cet care au implinit varsta 100 ani sau peste | ||||
- 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/14572967/api/v1/suppliers/14572967/revenue/api/v1/suppliers/14572967/scores/api/v1/suppliers/14572967/benchmarks/api/v1/red-flags/by-supplier/14572967/api/v1/suppliers/14572967/years/api/v1/suppliers/14572967/cpv/api/v1/suppliers/14572967/clients/api/v1/suppliers/14572967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders