Total revenue
1.50 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
1,202 purchases
Offline purchases
36,746 RON
17 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
34.4%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 17,379 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 6,000 | — | — | 6,000 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 5,515 | — | — | 5,515 | 0.4% | 0.0% | 2 | 2021–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | 5,350 | — | — | 5,350 | 0.4% | 0.3% | 11 | 2020 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 5,013 | — | — | 5,013 | 0.3% | 0.4% | 4 | 2021–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 3,250 | — | — | 3,250 | 0.2% | 0.0% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | 3,010 | 160 | — | 3,170 | 0.2% | 0.0% | 7 | 2018–2022 |
| COMUNA BAND CUI: 4323470 | 2,976 | — | — | 2,976 | 0.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA PETRU MAIOR CUI: 4322831 | 2,537 | — | — | 2,537 | 0.2% | 0.3% | 3 | 2018 |
| MUNICIPIUL REGHIN CUI: 3675258 | 2,380 | — | — | 2,380 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 2,250 | — | — | 2,250 | 0.2% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2,210 | — | — | 2,210 | 0.2% | 0.0% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 2,170 | — | — | 2,170 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 2,153 | — | — | 2,153 | 0.1% | 0.2% | 2 | 2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 700 | 1,400 | — | 2,100 | 0.1% | 0.0% | 3 | 2020 |
| COMUNA APOLD CUI: 5961779 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| ORASUL BORSEC CUI: 4245380 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL TOPLITA CUI: 4245194 | 2,000 | — | — | 2,000 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA ADAMUS CUI: 4436844 | 1,655 | — | — | 1,655 | 0.1% | 0.0% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 1,579 | — | — | 1,579 | 0.1% | 0.1% | 2 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 1,575 | — | — | 1,575 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA SOLOVASTRU CUI: 4728148 | — | 1,428 | — | 1,428 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 1,265 | — | — | 1,265 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 1,080 | — | — | 1,080 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA IBANESTI CUI: 4641539 | 1,061 | — | — | 1,061 | 0.1% | 0.0% | 2 | 2021–2022 |
| ORAS SOVATA CUI: 4436895 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41210387 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 22000000-0 | 18.09.2026 | 4,133 |
| Contract object: tipar cataloage ,,contactus,, | ||||
| DA41210433 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 22000000-0 | 18.09.2026 | 4,132 |
| Contract object: tipar catalog ,,grafo-media-print,, | ||||
| DA41172621 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39294100-0 | 14.09.2026 | 4,400 |
| Contract object: materiale informative | ||||
| DA41159177 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 22458000-5 | 14.09.2026 | 560 |
| Contract object: medalii si diplome cn olimpic pantelimon | ||||
| DA41159196 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 22458000-5 | 14.09.2026 | 288 |
| Contract object: diplome trikids pantelimon | ||||
| DA41149367 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 22000000-0 | 10.09.2026 | 507 |
| Contract object: medalii si diplome cn stafeta mixt divertiland by seven | ||||
| DA41146531 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 22462000-6 | 10.09.2026 | 21,250 |
| Contract object: materiale personalizate | ||||
| DA41149370 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 22458000-5 | 10.09.2026 | 375 |
| Contract object: diplome trikids divertiland by seven | ||||
| DA41137477 | MUZEUL JUDETEAN MURES CUI: 4323500 | 22000000-0 | 08.09.2026 | 6,684 |
| Contract object: pachet materiale conferinta stiintele naturii | ||||
| DA41106750 | MUNICIPIUL TARNAVENI CUI: 4323535 | 22000000-0 | 04.09.2026 | 978 |
| Contract object: placa permanenta rezistenta la intemperii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860344 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79342200-5 | 22.09.2026 | 22,396 |
| Contract object: servicii de promovare invatamant dual | ||||
| DAN2724055 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 18512200-3 | 06.04.2026 | 900 |
| Contract object: medalii personalizate cn cornesti | ||||
| DAN2719635 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 22462000-6 | 01.04.2026 | 1,400 |
| Contract object: reclama si publicitate das, comanda nr. 71 din 09.03.2026, factura int nr. 22708 | ||||
| DAN2439228 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 22462000-6 | 25.04.2025 | 700 |
| Contract object: reclama si publicitate das, comanda 51, factura int 21212 | ||||
| DAN2438029 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79341000-6 | 24.04.2025 | 980 |
| Contract object: servicii de publicitate pentru realizare panou de informare pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic tarnaveni- cod smis 325085 | ||||
| DAN2422502 | JUDETUL MURES CUI: 4322980 | 30199500-5 | 03.04.2025 | 540 |
| Contract object: mape colorate pentru semnaturi | ||||
| DAN2389443 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39294100-0 | 21.02.2025 | 428 |
| Contract object: materiale de promovare | ||||
| DAN2359505 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 22462000-6 | 14.01.2025 | 600 |
| Contract object: tablita personalizata | ||||
| DAN2341433 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 22462000-6 | 18.12.2024 | 2,520 |
| Contract object: reclama si publicitate, comanda 99 din 04.12.2024 fcrusaalit, factura int20623 | ||||
| DAN2149424 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22000000-0 | 03.04.2024 | 390 |
| Contract object: produse imprimate si produse conexe - construim oras nou (flyere) | ||||
- 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/17616545/api/v1/suppliers/17616545/revenue/api/v1/suppliers/17616545/scores/api/v1/suppliers/17616545/benchmarks/api/v1/red-flags/by-supplier/17616545/api/v1/suppliers/17616545/years/api/v1/suppliers/17616545/cpv/api/v1/suppliers/17616545/clients/api/v1/suppliers/17616545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders