Total revenue
100,404 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
92,737 RON
19 purchases
Offline purchases
7,667 RON
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| APA TERMIC TRANSPORT SA CUI: 1225869 | 37,400 | — | — | 37,400 | 37.3% | 0.3% | 6 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 12,311 | 7,667 | — | 19,978 | 19.9% | 0.0% | 4 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 14,155 | — | — | 14,155 | 14.1% | 0.7% | 4 | 2018–2025 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 8,441 | — | — | 8,441 | 8.4% | 0.1% | 2 | 2023–2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 6,765 | — | — | 6,765 | 6.7% | 0.0% | 1 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 6,655 | — | — | 6,655 | 6.6% | 0.0% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 3,815 | — | — | 3,815 | 3.8% | 0.0% | 2 | 2020 |
| JUDETUL MURES CUI: 4322980 | 2,845 | — | — | 2,845 | 2.8% | 0.0% | 1 | 2019 |
| COMUNA GLODENI CUI: 4322734 | 350 | — | — | 350 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41256431 | COMUNA GLODENI CUI: 4322734 | 71631000-0 | 25.09.2026 | 350 |
| Contract object: verificare tehnica periodica iscir /2 ani - autorizarea functionarii | ||||
| DA38372010 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 39715000-7 | 19.06.2025 | 2,706 |
| Contract object: materiale de instalatii termice si climatizare | ||||
| DA37245152 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 20.12.2024 | 6,655 |
| Contract object: sga mures_servicii de reparare la centrala termica sediu formatie cipau | ||||
| DA36764182 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 50730000-1 | 22.10.2024 | 504 |
| Contract object: igienizare aparat de aer conditionat | ||||
| DA36409551 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 39717200-3 | 30.08.2024 | 8,403 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA33699638 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 39717200-3 | 24.07.2023 | 7,937 |
| Contract object: climatizare | ||||
| DA31642166 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39715210-2 | 17.10.2022 | 12,311 |
| Contract object: centrala termica 35 kw ariston one srtfc brasov/rev.vag.tg.mures | ||||
| DA30500986 | APA TERMIC TRANSPORT SA CUI: 1225869 | 42161000-5 | 03.05.2022 | 11,823 |
| Contract object: boiler cu o serpentina pt. preparare apa calda si pompe recirclare | ||||
| DA29689152 | APA TERMIC TRANSPORT SA CUI: 1225869 | 42161000-5 | 27.12.2021 | 9,040 |
| Contract object: boiler cu o serpentina pt. preparare apa calda | ||||
| DA29689188 | APA TERMIC TRANSPORT SA CUI: 1225869 | 42161000-5 | 27.12.2021 | 420 |
| Contract object: supapa siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684385 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 17.02.2026 | 1,405 |
| Contract object: servicii de reparatie centrala termica din dormitorul statiei sighisoara-srtfc brasov | ||||
| DAN2310315 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 11.11.2024 | 800 |
| Contract object: verificare tehnica periodica iscir ct | ||||
| DAN1225972 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45259300-0 | 21.01.2020 | 5,462 |
| Contract object: arzator si manopera ct-srtfc brasov revizia tg mures | ||||
- 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/18352824/api/v1/suppliers/18352824/revenue/api/v1/suppliers/18352824/scores/api/v1/suppliers/18352824/benchmarks/api/v1/red-flags/by-supplier/18352824/api/v1/suppliers/18352824/years/api/v1/suppliers/18352824/cpv/api/v1/suppliers/18352824/clients/api/v1/suppliers/18352824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders