Total revenue
79.87 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
15.76 Mn.
178 purchases
Offline purchases
0 RON
0 purchases
Tenders
64.10 Mn.
21 contracts
Won without competition
39.0%
8 of 21 lots
National rate: 34.3%
Ranked 5,539 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: COMUNA MICA
National median: 30.2%
Ranked 34,740 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
#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 MICA CUI: 4565245 | 351,134 | — | 12,669,441 | 13,020,575 | 16.3% | 24.0% | 7 | 2019–2026 |
| COMUNA FANTANELE CUI: 4322459 | 3,953,825 | — | 8,159,771 | 12,113,596 | 15.2% | 17.2% | 23 | 2018–2024 |
| JUDETUL MURES CUI: 4322980 | 703,810 | — | 9,219,572 | 9,923,382 | 12.4% | 1.1% | 5 | 2019–2023 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 2,872,305 | — | 4,639,500 | 7,511,805 | 9.4% | 6.2% | 12 | 2018–2024 |
| COMUNA OGRA CUI: 4323489 | — | — | 7,013,910 | 7,013,910 | 8.8% | 28.4% | 1 | 2019 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 277,513 | — | 5,962,663 | 6,240,176 | 7.8% | 7.1% | 36 | 2018–2025 |
| COMUNA GHINDARI CUI: 4436925 | — | — | 4,172,000 | 4,172,000 | 5.2% | 13.0% | 1 | 2019 |
| COMUNA BERENI CUI: 16402632 | 464,253 | — | 3,560,139 | 4,024,392 | 5.0% | 14.3% | 3 | 2025–2026 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 3,649,000 | 3,649,000 | 4.6% | 10.3% | 1 | 2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 582,669 | — | 2,445,300 | 3,027,969 | 3.8% | 4.3% | 19 | 2018–2021 |
| ORASUL COPSA MICA CUI: 4406207 | 1,946,191 | — | — | 1,946,191 | 2.4% | 4.0% | 11 | 2018–2022 |
| COMUNA VETCA CUI: 4375976 | 1,497,279 | — | — | 1,497,279 | 1.9% | 7.9% | 4 | 2019–2026 |
| COMUNA CORUNCA CUI: 16410414 | 924,899 | — | — | 924,899 | 1.2% | 1.8% | 29 | 2018–2025 |
| COMUNA GALESTI CUI: 4323276 | — | — | 782,327 | 782,327 | 1.0% | 2.1% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 638,112 | 638,112 | 0.8% | 0.0% | 1 | 2022 |
| ASOCIATIA LEADER VALEA NIRAJULUI CUI: 27270227 | — | — | 493,960 | 493,960 | 0.6% | 53.5% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 446,998 | 446,998 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA ACATARI CUI: 4323578 | 434,000 | — | — | 434,000 | 0.5% | 0.8% | 1 | 2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | 132,800 | — | 250,000 | 382,800 | 0.5% | 0.1% | 2 | 2025–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 378,843 | — | — | 378,843 | 0.5% | 0.5% | 16 | 2018–2019 |
| ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | 261,500 | — | — | 261,500 | 0.3% | 9.4% | 1 | 2025 |
| COMUNA NEAUA CUI: 4375968 | 177,345 | — | — | 177,345 | 0.2% | 0.9% | 2 | 2025–2026 |
| COMUNA PANET CUI: 4375887 | 132,800 | — | — | 132,800 | 0.2% | 0.2% | 5 | 2018–2019 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 120,500 | — | — | 120,500 | 0.2% | 0.2% | 4 | 2020 |
| COMUNA HODOSA CUI: 4375950 | 115,040 | — | — | 115,040 | 0.1% | 0.5% | 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.
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 |
|---|---|---|---|---|---|
| DFF PROIECT ELECTRIC SRL CUI: 40114616 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| ONE CAD STUDIO SRL CUI: 32057544 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| INSTA GRUP SA CUI: 9808027 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
| ELECTROSERVICE VTU SRL CUI: 8021858 | 1 | 638,112 | 3,190,561 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41293065 | COMUNA BERENI CUI: 16402632 | 45233161-5 | 30.09.2026 | 458,973 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului amenajarea centrului localitatii bereni | ||||
| DA40918408 | COMUNA NEAUA CUI: 4375968 | 45221110-6 | 31.07.2026 | 162,945 |
| Contract object: reabilitare podet in localitatea sansimion,com. neaua | ||||
| DA40792991 | COMUNA MICA CUI: 4565245 | 14210000-6 | 09.07.2026 | 24,840 |
| Contract object: piatra concasat | ||||
| DA40665191 | COMPANIA AQUASERV SA CUI: 10755074 | 43262000-7 | 19.06.2026 | 132,800 |
| Contract object: buldoexcavator utilizat | ||||
| DA40434048 | COMUNA VETCA CUI: 4375976 | 45221110-6 | 20.05.2026 | 598,178 |
| Contract object: reparatii pod existent din betoon armat in comuna vetca | ||||
| DA39271337 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 90620000-9 | 14.11.2025 | 2,467 |
| Contract object: lucrari de intretinere drumuri in sezonul rece 2025-2026 | ||||
| DA39201834 | COMUNA CORUNCA CUI: 16410414 | 90620000-9 | 04.11.2025 | 114,563 |
| Contract object: material antiderapant | ||||
| DA39201908 | COMUNA CORUNCA CUI: 16410414 | 90620000-9 | 04.11.2025 | 25,080 |
| Contract object: servicii de deszapezire-utilaj de deszapezire | ||||
| DA38934577 | COMUNA NEAUA CUI: 4375968 | 45520000-8 | 24.09.2025 | 14,400 |
| Contract object: inchiriere autogreder 24 to | ||||
| DA38880952 | COMUNA BERENI CUI: 16402632 | 45520000-8 | 17.09.2025 | 5,280 |
| Contract object: inchiriere autogreder 24 to | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131291 | COMUNA BERENI CUI: 16402632 | 45233120-6 | 12.03.2026 | 3,560,139 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii rutiere prin asfaltare in comuna bereni jud. mures - etapa ii | ||||
| SCNA1122383 | COMUNA MICA CUI: 4565245 | 45233120-6 | 03.07.2025 | 1,516,744 |
| Contract object: realizare pista pentru biciclete si alte vechicule electrice usoare intre localitile deaj si haranglab, comuna mica, judetul mures | ||||
| CAN1149784 | COMPANIA AQUASERV SA CUI: 10755074 | 45233142-6 | 27.06.2025 | 250,000 |
| Contract object: reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal, lot 1 - tg mures | ||||
| SCNA1117644 | ASOCIATIA LEADER VALEA NIRAJULUI CUI: 27270227 | 44212320-8 | 28.02.2025 | 493,960 |
| Contract object: achizitie scena mobila | ||||
| SCNA1105805 | COMUNA GALESTI CUI: 4323276 | 45221110-6 | 17.06.2024 | 782,327 |
| Contract object: executie lucrari pentru proiectul construire pod peste paraul niaros, in localitatea bedeni, comuna galesti, judetul mures | ||||
| SCNA1103842 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45233120-6 | 14.05.2024 | 7,179,197 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot vi, lot vi, lot vii | ||||
| SCNA1095795 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221220-0 | 27.11.2023 | 446,998 |
| Contract object: lucrari de reparatii podete dn 15 e km 32+467, dn 15 e km 44+375 - drdp brasov | ||||
| SCNA1075124 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233140-2 | 25.07.2023 | 3,190,561 |
| Contract object: proiect tehnic, asistenta tehnica si executie pentru locuinte pentru tineri destinate inchirierii, judetul mures, municipiu tirgu mures, str. depozitelor f.n. - etapa i - sistematizare verticala, amenajari exterioare si retele edilitare. | ||||
| SCNA1082614 | COMUNA MICA CUI: 4565245 | 45233120-6 | 06.02.2023 | 6,261,233 |
| Contract object: executia lucrarilor de modernizare strazi in comuna mica, judetul mures | ||||
| SCNA1073095 | JUDETUL MURES CUI: 4322980 | 45221111-3 | 19.07.2022 | 3,069,807 |
| Contract object: reparatii la pod de beton armat pe dj151d ungheni - acatari - tampa, km 24+382, judetul 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/21953760/api/v1/suppliers/21953760/revenue/api/v1/suppliers/21953760/scores/api/v1/suppliers/21953760/benchmarks/api/v1/red-flags/by-supplier/21953760/api/v1/suppliers/21953760/years/api/v1/suppliers/21953760/cpv/api/v1/suppliers/21953760/clients/api/v1/suppliers/21953760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders