Total revenue
17.55 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
340 purchases
Offline purchases
1.58 Mn.
119 purchases
Tenders
13.91 Mn.
31 contracts
Won without competition
8.4%
6 of 32 lots
National rate: 34.3%
Ranked 9,126 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.1%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 6,132 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 23; the other 11 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 BALAUSERI CUI: 4322416 | 2,160 | — | — | 2,160 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 2,050 | — | — | 2,050 | 0.0% | 0.2% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 2,050 | — | — | 2,050 | 0.0% | 0.1% | 2 | 2022–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 1,950 | — | — | 1,950 | 0.0% | 0.2% | 3 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 1,837 | — | — | 1,837 | 0.0% | 0.0% | 2 | 2025–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 1,050 | 700 | — | 1,750 | 0.0% | 0.0% | 3 | 2024–2026 |
| LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 1,719 | — | — | 1,719 | 0.0% | 0.1% | 2 | 2021–2025 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | — | 1,700 | — | 1,700 | 0.0% | 0.1% | 2 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 1,605 | — | — | 1,605 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 1,564 | — | — | 1,564 | 0.0% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | 1,500 | — | — | 1,500 | 0.0% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2025 |
| LICEUL MARIN PREDA CUI: 4367590 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | — | 1,300 | — | 1,300 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2019 |
| JUDETUL MURES CUI: 4322980 | — | 1,200 | — | 1,200 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA VOINICEL TOPLITA CUI: 17056766 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 4 | 2018–2025 |
| COMUNA PLOPIS CUI: 4291956 | 1,164 | — | — | 1,164 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02216 CUI: 15051428 | — | 1,120 | — | 1,120 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | 979 | — | — | 979 | 0.0% | 0.1% | 2 | 2021–2025 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 920 | — | — | 920 | 0.0% | 0.0% | 2 | 2019–2025 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 914 | — | — | 914 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| I & L TEHNOCONSULTING SRL CUI: 12282312 | 2 | 11,640,000 | 23,280,000 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41235662 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | 80530000-8 | 22.09.2026 | 1,500 |
| Contract object: curs fochist cazane de apa calda si cazane de abur de joasa presiune- formare profesionala | ||||
| DA41193821 | MUNICIPIUL TARGU MURES CUI: 4322823 | 42416100-6 | 17.09.2026 | 172,800 |
| Contract object: fur. dot. in cadr. proi. amen. cresa str. apaductului, nr. 54-5 lot6 - achizitie montcharge | ||||
| DA41085413 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 98300000-6 | 04.09.2026 | 1,200 |
| Contract object: sga hd_2473_servicii de verificare tehnica periodica stivuitor | ||||
| DA41109728 | COMUNA SARMAS CUI: 4367868 | 80530000-8 | 03.09.2026 | 1,200 |
| Contract object: curs masinist la masini pentru terasamente | ||||
| DA41088547 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50800000-3 | 03.09.2026 | 34,548 |
| Contract object: sga ms reparatie macara portal 4x4 t | ||||
| DA41070742 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71630000-3 | 02.09.2026 | 184,000 |
| Contract object: verificare si reglare supape de siguranta | ||||
| DA41046860 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 80000000-4 | 26.08.2026 | 357 |
| Contract object: stagiu de instruire liftieri | ||||
| DA41007814 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 80000000-4 | 20.08.2026 | 357 |
| Contract object: stagiu de instruire liftieri | ||||
| DA41015001 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 71630000-3 | 19.08.2026 | 2,400 |
| Contract object: verificare tehnica periodica instalatii de ridicat | ||||
| DA40996504 | COMPANIA AQUASERV SA CUI: 10755074 | 42410000-3 | 18.08.2026 | 36,400 |
| Contract object: electropalan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843083 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71630000-3 | 31.08.2026 | 35,200 |
| Contract object: servicii rsvti | ||||
| DAN2797774 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 71356100-9 | 03.07.2026 | 5,100 |
| Contract object: servicii control tehnic rsvti cncir | ||||
| DAN2795724 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50400000-9 | 02.07.2026 | 700 |
| Contract object: verificare si reglare echipamente - crsp tg. mures | ||||
| DAN2748851 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 71356100-9 | 06.05.2026 | 500 |
| Contract object: servicii de control tehnic | ||||
| DAN2734627 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 71356100-9 | 20.04.2026 | 500 |
| Contract object: servicii de control rsvti | ||||
| DAN2725203 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 71356100-9 | 07.04.2026 | 500 |
| Contract object: servicii de control tehnic rsvti | ||||
| DAN2695964 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 71632000-7 | 05.03.2026 | 10,160 |
| Contract object: servicii in domeniul rsvti | ||||
| DAN2676281 | COMPANIA AQUASERV SA CUI: 10755074 | 50531400-0 | 05.02.2026 | 84,992 |
| Contract object: servicii de reparare a masinilor de ridicat | ||||
| DAN2676264 | COMPANIA AQUASERV SA CUI: 10755074 | 50531400-0 | 05.02.2026 | 144,000 |
| Contract object: servicii de intretinere anuala, revizie, pregatire vtp instalatii de ridicat | ||||
| DAN2672666 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 71356100-9 | 02.02.2026 | 500 |
| Contract object: servicii de control tehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102547 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71632000-7 | 22.09.2026 | 208,770 |
| Contract object: ,, acordcadru verificarea/reglarea tehnica periodica a supapelor de siguranta aferente/instaltiilor echipamentelor -reluata | ||||
| CAN1173505 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42414200-3 | 31.08.2026 | 19,700,000 |
| Contract object: reabilitare instalatii de ridicat din unitatea 1 a cne cernavoda - cr # 44493 | ||||
| CAN1163877 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531400-0 | 24.08.2026 | 16,600 |
| Contract object: servicii de reparare si de intretinere a macaralelor | ||||
| CAN1171415 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50110000-9 | 14.07.2026 | 69,000 |
| Contract object: servicii de reparare si intretinere a podurilor rulante | ||||
| CAN1166634 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50531400-0 | 29.04.2026 | 3,580,000 |
| Contract object: reparatie poduri rulante statii de pompe s.p.petrimanu, s.p.jidoaia, s.p.lotru-aval | ||||
| CAN1100770 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71630000-3 | 28.04.2026 | 516,148 |
| Contract object: servicii de verificare si reparare supape de siguranta | ||||
| SCNA1131470 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71319000-7 | 18.03.2026 | 108,650 |
| Contract object: servicii de expertizare a instalatiilor/echipamentelor supuse reglementarilor iscir | ||||
| CAN1143432 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531400-0 | 12.02.2026 | 178,960 |
| Contract object: servicii de reparare si de intretinere a macaralelor | ||||
| SCNA1130076 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 28.01.2026 | 638,920 |
| Contract object: verificare, reparare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa | ||||
| SCNA1125130 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71319000-7 | 08.09.2025 | 3,500 |
| Contract object: servicii de expertizare a instalatiilor / echipamentelor supuse reglementarilor iscir -verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic la instalatii de ridicat: macarale, poduri rulante | ||||
- 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/18546820/api/v1/suppliers/18546820/revenue/api/v1/suppliers/18546820/scores/api/v1/suppliers/18546820/benchmarks/api/v1/red-flags/by-supplier/18546820/api/v1/suppliers/18546820/years/api/v1/suppliers/18546820/cpv/api/v1/suppliers/18546820/clients/api/v1/suppliers/18546820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders