Total revenue
1.64 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
446 purchases
Offline purchases
173,800 RON
35 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
22.4%
Main client: COMUNA SANTANA DE MURES
National median: 30.2%
Ranked 28,708 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 5,780 | — | — | 5,780 | 0.4% | 0.0% | 7 | 2019–2022 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 3,525 | 350 | — | 3,875 | 0.2% | 0.1% | 11 | 2019–2024 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 3,120 | — | — | 3,120 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CHIBED CUI: 15653830 | 2,900 | — | — | 2,900 | 0.2% | 0.0% | 2 | 2022–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 2,900 | — | — | 2,900 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA CORUNCA CUI: 16410414 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 2 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 2,750 | — | — | 2,750 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 2,600 | — | — | 2,600 | 0.2% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 300 | 1,790 | — | 2,090 | 0.1% | 0.0% | 2 | 2020–2022 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,430 | 550 | — | 1,980 | 0.1% | 0.0% | 9 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 1,950 | — | — | 1,950 | 0.1% | 0.0% | 5 | 2021–2023 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 1,910 | — | — | 1,910 | 0.1% | 0.0% | 8 | 2019–2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 6 | 2018–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 3 | 2025–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA ERNEI CUI: 4323462 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,280 | — | — | 1,280 | 0.1% | 0.0% | 3 | 2018–2022 |
| COMUNA PASARENI CUI: 4323373 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA STANCENI CUI: 4591430 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2023 |
| ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | 1,120 | — | — | 1,120 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA EREMITU CUI: 4375852 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 950 | — | — | 950 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41238319 | COMUNA CHIBED CUI: 15653830 | 45332000-3 | 22.09.2026 | 2,500 |
| Contract object: desfundare, inspectie video si localizare traseu conducte de canalizare | ||||
| DA41022096 | UNITATEA MILITARA 01010 CUI: 15293049 | 79714100-3 | 20.08.2026 | 2,600 |
| Contract object: servicii de inspectarea tevilor si localizare scurgeri | ||||
| DA40979344 | COMUNA GLODENI CUI: 4322734 | 76600000-9 | 14.08.2026 | 1,500 |
| Contract object: inspectie video conducta de canalizare colmatata - cu robot, cap cu camera rotativa 360/90 grade | ||||
| DA40969625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90470000-2 | 11.08.2026 | 400 |
| Contract object: desfundare si spalare conducte de canalizare | ||||
| DA40907896 | COMUNA BALAUSERI CUI: 4322416 | 90470000-2 | 30.07.2026 | 800 |
| Contract object: desfundare si spalare conducte de canalizare | ||||
| DA40765396 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90470000-2 | 08.07.2026 | 2,800 |
| Contract object: vidanjare si spalare conducte de canalizare | ||||
| DA40723880 | COMUNA SANTANA DE MURES CUI: 4323349 | 90470000-2 | 30.06.2026 | 12,000 |
| Contract object: desfundare si spalare conducte de canalizare | ||||
| DA40723965 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90470000-2 | 30.06.2026 | 22,600 |
| Contract object: servicii de curatare a canalizarii | ||||
| DA40533980 | COMUNA VARGATA CUI: 4375879 | 90470000-2 | 04.06.2026 | 4,000 |
| Contract object: desfundare conducte de canalizare | ||||
| DA40517181 | COMUNA CRACIUNESTI CUI: 4323187 | 90470000-2 | 03.06.2026 | 800 |
| Contract object: desfundare si spalare conducte de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675707 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 90470000-2 | 05.02.2026 | 400 |
| Contract object: servicii desfundare mecanizata- canale interioare - centrul de zi rozmarin, comanda 15 din 27.01.2026, factura clspd15643 | ||||
| DAN2660194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90460000-9 | 19.01.2026 | 400 |
| Contract object: servicii de curatare a caminelor de vizitare, desfundat, spalat conducta canalizare, dsms | ||||
| DAN2260744 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 71630000-3 | 07.09.2024 | 800 |
| Contract object: achizitie video inspectie conducte | ||||
| DAN2026145 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231111-6 | 19.10.2023 | 5,500 |
| Contract object: lucrari de reparatii la reteaua de canalizare | ||||
| DAN1906017 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79714100-3 | 20.04.2023 | 16,560 |
| Contract object: inspectie apa-canal pentru unitatile de invatamant | ||||
| DAN1898323 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 10.04.2023 | 1,750 |
| Contract object: servicii vidanjare | ||||
| DAN1868822 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 90470000-2 | 25.02.2023 | 200 |
| Contract object: desfundare canal | ||||
| DAN1647517 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90460000-9 | 18.03.2022 | 1,790 |
| Contract object: servicii de curatire fose septice / vidanjare cic unghieni-drdp brasov | ||||
| DAN1549796 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 90470000-2 | 19.10.2021 | 2,000 |
| Contract object: desfundare /spalare canalizare | ||||
| DAN1521803 | MUNICIPIUL TARGU MURES CUI: 4322823 | 76600000-9 | 27.08.2021 | 16,800 |
| Contract object: servicii de inspectie video apa, canal, ctr. nr.113/27.08.2021 - dir. scoli | ||||
- 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/22575158/api/v1/suppliers/22575158/revenue/api/v1/suppliers/22575158/scores/api/v1/suppliers/22575158/benchmarks/api/v1/red-flags/by-supplier/22575158/api/v1/suppliers/22575158/years/api/v1/suppliers/22575158/cpv/api/v1/suppliers/22575158/clients/api/v1/suppliers/22575158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders