Total revenue
414,800 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
164,100 RON
16 purchases
Offline purchases
250,700 RON
11 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
55.8%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 6,233 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 231,500 | — | 231,500 | 55.8% | 0.0% | 10 | 2020–2023 |
| ORASUL IERNUT CUI: 5584644 | 28,000 | — | — | 28,000 | 6.8% | 0.0% | 1 | 2021 |
| COMUNA FANTANELE CUI: 4322459 | 23,000 | — | — | 23,000 | 5.5% | 0.0% | 2 | 2024 |
| COMUNA ACATARI CUI: 4323578 | 19,600 | — | — | 19,600 | 4.7% | 0.0% | 2 | 2024 |
| COMUNA GHINDARI CUI: 4436925 | — | 19,200 | — | 19,200 | 4.6% | 0.1% | 1 | 2022 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 10,000 | — | — | 10,000 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 10,000 | — | — | 10,000 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA CHIBED CUI: 15653830 | 10,000 | — | — | 10,000 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA BALAUSERI CUI: 4322416 | 9,900 | — | — | 9,900 | 2.4% | 0.0% | 2 | 2024–2026 |
| COMUNA EREMITU CUI: 4375852 | 9,800 | — | — | 9,800 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 9,800 | — | — | 9,800 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA ERNEI CUI: 4323462 | 9,800 | — | — | 9,800 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA BERENI CUI: 16402632 | 9,800 | — | — | 9,800 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA MADARAS CUI: 16445706 | 9,500 | — | — | 9,500 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA SARATENI CUI: 16355476 | 4,900 | — | — | 4,900 | 1.2% | 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 |
|---|---|---|---|---|
| DA39756979 | COMUNA BALAUSERI CUI: 4322416 | 79212100-4 | 03.02.2026 | 5,000 |
| Contract object: servicii de audit proiect | ||||
| DA38113695 | COMUNA CHIBED CUI: 15653830 | 79212100-4 | 19.05.2025 | 10,000 |
| Contract object: servicii de audit financiar proiect | ||||
| DA37720313 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 79212100-4 | 24.03.2025 | 10,000 |
| Contract object: ervicii de audit poiect rvicii de audit financiar pentru realizarea de capacitati noi de producere | ||||
| DA37351716 | COMUNA SANTANA DE MURES CUI: 4323349 | 79212100-4 | 27.01.2025 | 10,000 |
| Contract object: servicii de audit proiect | ||||
| DA37213081 | COMUNA CRACIUNESTI CUI: 4323187 | 79212100-4 | 18.12.2024 | 9,800 |
| Contract object: servicii de audit proiect | ||||
| DA36850396 | COMUNA FANTANELE CUI: 4322459 | 79212100-4 | 05.11.2024 | 8,000 |
| Contract object: servicii de auditare financiara | ||||
| DA36849885 | COMUNA FANTANELE CUI: 4322459 | 79212100-4 | 05.11.2024 | 15,000 |
| Contract object: servicii de auditare financiara | ||||
| DA36502068 | COMUNA ERNEI CUI: 4323462 | 79212100-4 | 13.09.2024 | 9,800 |
| Contract object: servicii de audit financiar proiect | ||||
| DA36424229 | COMUNA BALAUSERI CUI: 4322416 | 79212100-4 | 05.09.2024 | 4,900 |
| Contract object: servicii de audit proiect | ||||
| DA36349687 | COMUNA BERENI CUI: 16402632 | 79212100-4 | 26.08.2024 | 9,800 |
| Contract object: servicii de audit proiect pt. proiectul realizarea de capacitati noi de prod. a energiei electr. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1969781 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212100-4 | 24.07.2023 | 16,500 |
| Contract object: servicii de audit financiar pentru proiectul reamenajarea spatiilor urbane cu centru multifunctional in zonele de locuit marginalizate, in vederea crearii de facilitati destinate utilizarii publice in zone marginalizate din municipiul tirgu mures - rest de executat, cod smis 128083. | ||||
| DAN1915956 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212100-4 | 05.05.2023 | 23,800 |
| Contract object: servicii de audit financiar pentru proiectul locuinte sociale str. 8 martie nr. 53 | ||||
| DAN1912639 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212000-3 | 02.05.2023 | 4,200 |
| Contract object: servicii de audit financiar al proiectului modernizare strada zarandului , cod smis 152332 | ||||
| DAN1912532 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79210000-9 | 02.05.2023 | 15,000 |
| Contract object: servicii de audit financiar in cadrul proiectului lucrari de eficientizare energetica si consolidare la scoala gimnaziala nr.7, corp b | ||||
| DAN1911439 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212000-3 | 27.04.2023 | 8,000 |
| Contract object: servicii de audit financiar al proiectului modernizare strada prutului | ||||
| DAN1708153 | COMUNA GHINDARI CUI: 4436925 | 79212100-4 | 29.06.2022 | 19,200 |
| Contract object: servicii de audit financiar pt proiectul smart ghindari-actiuni sociale integrate pt dezv.incluziva cod proiect pn1035 din cadrul progr. dezv.locala,reducerea saraciei si cresterea incluziunii romilor finantat prin granturile see si norvegiene 2014-2021 | ||||
| DAN1505721 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212100-4 | 23.07.2021 | 32,000 |
| Contract object: servicii de auditare a proiectului aferente proiectului: reabilitare, consolidare si mansardare -scoala gimnaziala friedrich schiller din municipiul tirgu - mures, | ||||
| DAN1401662 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212100-4 | 12.01.2021 | 37,000 |
| Contract object: servicii de audit financiar aferente proiectului reamenajarea infrastructurii pe coridorul deservit de transportul public local pe zona vest - centru a municipiului targu mures | ||||
| DAN1325763 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212100-4 | 14.08.2020 | 33,000 |
| Contract object: servicii de audit financiar pentru proiectul reamenajarea spatiilor urbane cu centru multifunctional in zonele de locuit marginalizate, in vederea crearii de facilitati destinate utilizarii publice in zone marginalizate din municipiul tirgu mures | ||||
| DAN1315946 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79212100-4 | 23.07.2020 | 29,000 |
| Contract object: servicii de audit financiar aferent proiectului scoala de arte si meserii modernizare si reabilitare integrala, ateliere- liceul tehnologic gheorghe sincai | ||||
- 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/21450083/api/v1/suppliers/21450083/revenue/api/v1/suppliers/21450083/scores/api/v1/suppliers/21450083/benchmarks/api/v1/red-flags/by-supplier/21450083/api/v1/suppliers/21450083/years/api/v1/suppliers/21450083/cpv/api/v1/suppliers/21450083/clients/api/v1/suppliers/21450083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders