Total revenue
257,395 RON
56 client authorities · paid between 2018 and 2025
Direct purchases
180,686 RON
65 purchases
Offline purchases
62,481 RON
27 purchases
Tenders
14,228 RON
2 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
18.6%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 32,670 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
#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 7 largest CPV groups, out of 7; 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 CORUNCA CUI: 16410414 | — | 2,400 | — | 2,400 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 5902721 | 2,400 | — | — | 2,400 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA GORNESTI CUI: 4322521 | 2,400 | — | — | 2,400 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA DANES CUI: 5705649 | 2,261 | — | — | 2,261 | 0.9% | 0.0% | 2 | 2019–2023 |
| ORASUL IERNUT CUI: 5584644 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA CHETANI CUI: 5669392 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA HODAC CUI: 4641555 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SUSENI CUI: 5284639 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA EREMITU CUI: 4375852 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA APOLD CUI: 5961779 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA PANET CUI: 4375887 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SOLOVASTRU CUI: 4728148 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BAND CUI: 4323470 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SARATENI CUI: 16355476 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| ORAS SOVATA CUI: 4436895 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BAGACIU CUI: 4436933 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA GALESTI CUI: 4323276 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA PETELEA CUI: 4578024 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BREAZA CUI: 4565237 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| ORASUL UNGHENI CUI: 4323322 | 1,900 | — | — | 1,900 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA OGRA CUI: 4323489 | 1,700 | — | — | 1,700 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA COROISINMARTIN CUI: 4436941 | 1,700 | — | — | 1,700 | 0.7% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38481229 | COMUNA CUCI CUI: 5669341 | 79131000-1 | 08.07.2025 | 10,000 |
| Contract object: monografie sat dataseni, comuna cuci | ||||
| DA34369547 | MUNICIPIUL FAGARAS CUI: 4384419 | 22100000-1 | 27.10.2023 | 19,200 |
| Contract object: albumul municipiului fagaras si tara fagarasului | ||||
| DA34246786 | COMUNA CETATEA DE BALTA CUI: 4562478 | 22100000-1 | 16.10.2023 | 16,000 |
| Contract object: album cetatea de balta | ||||
| DA33548350 | JUDETUL MURES CUI: 4322980 | 39294100-0 | 29.06.2023 | 2,900 |
| Contract object: pachet de promovare a cj mures in cartea primarilor mureseni 2020-2024 si www.primarimureseni.ro | ||||
| DA33255496 | COMUNA DANES CUI: 5705649 | 39294100-0 | 16.05.2023 | 1,261 |
| Contract object: cartea primarilor mureseni 2020-2024 | ||||
| DA33059441 | COMUNA SOLOVASTRU CUI: 4728148 | 39294100-0 | 20.04.2023 | 1,900 |
| Contract object: cartea primarilor mureseni 2020-2024 | ||||
| DA33022270 | ORASUL IERNUT CUI: 5584644 | 39294100-0 | 12.04.2023 | 1,900 |
| Contract object: cartea primarilor mureseni 2020-2024 | ||||
| DA33003360 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 39294100-0 | 10.04.2023 | 5,900 |
| Contract object: cartea primarilor mureseni 2020-2024 | ||||
| DA32940089 | COMUNA MADARAS CUI: 16445706 | 39294100-0 | 03.04.2023 | 1,500 |
| Contract object: cartea primarilor mureseni 2020-2024 | ||||
| DA32928044 | COMUNA BOGATA CUI: 5669376 | 39294100-0 | 31.03.2023 | 1,900 |
| Contract object: cartea primarilor mureseni 2020-2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1962161 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39294100-0 | 13.07.2023 | 7,140 |
| Contract object: brosura full color - targu mures - marosvsrhely - text de prezentare romana - maghiara - engleza | ||||
| DAN1870763 | COMUNA IBANESTI CUI: 4641539 | 79342200-5 | 01.03.2023 | 1,500 |
| Contract object: elaborarea si editare cartea primarilor mureseni 2020-2024 | ||||
| DAN1869998 | COMUNA CORUNCA CUI: 16410414 | 79341000-6 | 28.02.2023 | 2,400 |
| Contract object: servicii de promovare in cartea primarilor mureseni 2020-2024 | ||||
| DAN1713876 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39294100-0 | 05.07.2022 | 7,140 |
| Contract object: brosura full color | ||||
| DAN1712069 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03121210-0 | 04.07.2022 | 600 |
| Contract object: aranjament floral | ||||
| DAN1712065 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03121210-0 | 04.07.2022 | 5,530 |
| Contract object: buchet flori cu ocazia eveniment nunta de aur | ||||
| DAN1712061 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03121210-0 | 04.07.2022 | 500 |
| Contract object: buchet de flori | ||||
| DAN1712042 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03121210-0 | 04.07.2022 | 600 |
| Contract object: buchet de flori | ||||
| DAN1712032 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03121210-0 | 04.07.2022 | 850 |
| Contract object: buchete de flori | ||||
| DAN1712025 | MUNICIPIUL TARGU MURES CUI: 4322823 | 03121210-0 | 04.07.2022 | 2,700 |
| Contract object: buchet de flori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007539 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 22462000-6 | 05.11.2018 | 83,251 |
| Contract object: materiale promotionale pentru proiectul impact teaca - masuri integrate pentru imbunatatirea situatiei socio-economice a persoanelor defavorizate din comunitatile marginalizate ale comunei teaca, judetul bistrita-nasaud, cod proiect: 102218 - lot 1, 2, 3, 4, 5, 6 | ||||
- 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/16546808/api/v1/suppliers/16546808/revenue/api/v1/suppliers/16546808/scores/api/v1/suppliers/16546808/benchmarks/api/v1/red-flags/by-supplier/16546808/api/v1/suppliers/16546808/years/api/v1/suppliers/16546808/cpv/api/v1/suppliers/16546808/clients/api/v1/suppliers/16546808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders