Total revenue
938,065 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
825,445 RON
78 purchases
Offline purchases
112,620 RON
15 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
19.3%
Main client: COMUNA CHIBED
National median: 30.2%
Ranked 31,821 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 2 largest CPV groups, out of 2; 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 CHIBED CUI: 15653830 | 181,335 | — | — | 181,335 | 19.3% | 0.8% | 12 | 2022–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 128,110 | — | — | 128,110 | 13.7% | 0.2% | 17 | 2020–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 127,680 | — | — | 127,680 | 13.6% | 0.1% | 6 | 2023–2025 |
| COMUNA GORNESTI CUI: 4322521 | 117,050 | — | — | 117,050 | 12.5% | 0.2% | 16 | 2018–2026 |
| ORAS SARMASU CUI: 6405259 | 90,940 | — | — | 90,940 | 9.7% | 0.1% | 16 | 2020–2025 |
| JUDETUL MURES CUI: 4322980 | — | 51,000 | — | 51,000 | 5.4% | 0.0% | 7 | 2021–2024 |
| COMUNA POGACEAUA CUI: 4436879 | 40,885 | — | — | 40,885 | 4.4% | 0.2% | 1 | 2020 |
| COMUNA APOLD CUI: 5961779 | 33,285 | — | — | 33,285 | 3.6% | 0.1% | 1 | 2019 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 30,120 | — | 30,120 | 3.2% | 0.0% | 3 | 2023–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 28,200 | — | 28,200 | 3.0% | 0.0% | 4 | 2019–2022 |
| COMUNA VARGATA CUI: 4375879 | 24,210 | — | — | 24,210 | 2.6% | 0.1% | 1 | 2020 |
| COMUNA CHETANI CUI: 5669392 | 23,350 | — | — | 23,350 | 2.5% | 0.1% | 1 | 2021 |
| ORAS SOVATA CUI: 4436895 | 23,000 | — | — | 23,000 | 2.5% | 0.0% | 1 | 2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | 8,000 | — | — | 8,000 | 0.9% | 0.6% | 1 | 2019 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 7,400 | — | — | 7,400 | 0.8% | 0.0% | 1 | 2019 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 6,400 | — | — | 6,400 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL IERNUT CUI: 5584644 | 4,300 | — | — | 4,300 | 0.5% | 0.0% | 1 | 2020 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 3,500 | — | — | 3,500 | 0.4% | 0.1% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | — | 3,300 | — | 3,300 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40942770 | COMUNA GORNESTI CUI: 4322521 | 71354300-7 | 05.08.2026 | 6,800 |
| Contract object: lucrari cadastrale | ||||
| DA40662635 | COMUNA CRACIUNESTI CUI: 4323187 | 71354300-7 | 18.06.2026 | 3,800 |
| Contract object: lucrari cadastrale | ||||
| DA40660442 | COMUNA CRACIUNESTI CUI: 4323187 | 71351810-4 | 18.06.2026 | 5,500 |
| Contract object: lucrari topografice | ||||
| DA40511530 | COMUNA CRACIUNESTI CUI: 4323187 | 71354300-7 | 29.05.2026 | 2,500 |
| Contract object: lucrari cadastrale | ||||
| DA39971250 | COMUNA CHIBED CUI: 15653830 | 71351810-4 | 10.03.2026 | 9,000 |
| Contract object: lucrari topografice | ||||
| DA39844512 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 71354300-7 | 17.02.2026 | 6,400 |
| Contract object: achizitie servicii de elaborare documentatii cadastrale | ||||
| DA39222913 | COMUNA CHIBED CUI: 15653830 | 71354300-7 | 06.11.2025 | 4,600 |
| Contract object: lucrari cadastrale | ||||
| DA38835237 | COMUNA CHIBED CUI: 15653830 | 71351810-4 | 10.09.2025 | 4,000 |
| Contract object: lucrari topografice | ||||
| DA38717548 | COMUNA CRACIUNESTI CUI: 4323187 | 71354300-7 | 20.08.2025 | 1,500 |
| Contract object: lucrari cadastrale | ||||
| DA38403083 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71354300-7 | 24.06.2025 | 2,500 |
| Contract object: lucrari cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566468 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71354300-7 | 06.10.2025 | 13,200 |
| Contract object: servicii de cadastru - foraj 6 sonde sarmasel | ||||
| DAN2211772 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 28.06.2024 | 2,800 |
| Contract object: intocmirea documentatiei plan topografic - plan de situatie, pentru imobilul situat in localitatea sarateni, identificat in cf 50300 sarateni | ||||
| DAN2206633 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 20.06.2024 | 5,000 |
| Contract object: intocmirea documentatiei cadastrale de dezmembrare imobil situat in localitatea targu mures, identificat in cf 123209 targu mures | ||||
| DAN2148977 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71354300-7 | 03.04.2024 | 6,920 |
| Contract object: servicii de cadastru - foraj 6 sonde sarmasel | ||||
| DAN1919999 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 11.05.2023 | 11,000 |
| Contract object: servicii cadastrale de actualizare date si apartamentare imobil situat in municipiul targu mures, str. calarasilor, nr.26-28 | ||||
| DAN1898028 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50412000-6 | 07.04.2023 | 10,000 |
| Contract object: intocmirea, realizarea si depunerea la ocpi de catre prestator a documentatiilor cadastrale: intabulare, dezmembrare/alipire si planuri de situatie | ||||
| DAN1759633 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71351810-4 | 26.09.2022 | 6,200 |
| Contract object: intocmire documentatie topo-cadastrala pentru teren situat in tg. mures, str. padurii | ||||
| DAN1621716 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 27.01.2022 | 14,000 |
| Contract object: servicii topo-cadastrale de actualizare date imobile situate in localitatea cerghid si sanpaul, identificate in cf50025-sanpaul si cf50084-ungheni | ||||
| DAN1618656 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 21.01.2022 | 8,000 |
| Contract object: servicii topo-cadastrale de actualizare date/prima inregistrare pentru imobilul situat in localitatea zau de campie, str. parcului nr.10 | ||||
| DAN1420318 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 15.02.2021 | 8,000 |
| Contract object: servicii cadastrale de actualizare date imobil si plan de situatie pentru imobilul situat in targu mures, str. mihai viteazul, nr.31 | ||||
- 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/19299567/api/v1/suppliers/19299567/revenue/api/v1/suppliers/19299567/scores/api/v1/suppliers/19299567/benchmarks/api/v1/red-flags/by-supplier/19299567/api/v1/suppliers/19299567/years/api/v1/suppliers/19299567/cpv/api/v1/suppliers/19299567/clients/api/v1/suppliers/19299567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders