Total revenue
4.23 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
2,100 purchases
Offline purchases
267,135 RON
55 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
12.8%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 37,645 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 12 largest CPV groups, out of 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 10,643 | — | — | 10,643 | 0.3% | 0.0% | 2 | 2022–2025 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 10,388 | — | — | 10,388 | 0.3% | 0.3% | 24 | 2018–2024 |
| SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 10,122 | — | — | 10,122 | 0.2% | 0.2% | 10 | 2018–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 70 | 9,861 | — | 9,931 | 0.2% | 0.0% | 12 | 2019–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 9,929 | — | — | 9,929 | 0.2% | 0.4% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | 9,366 | — | — | 9,366 | 0.2% | 0.3% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 9,148 | — | — | 9,148 | 0.2% | 0.4% | 8 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 9,108 | — | — | 9,108 | 0.2% | 0.2% | 21 | 2018–2026 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 9,100 | — | — | 9,100 | 0.2% | 0.0% | 4 | 2023–2026 |
| COMUNA RACIU CUI: 4375941 | 8,923 | — | — | 8,923 | 0.2% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 8,905 | — | — | 8,905 | 0.2% | 0.3% | 10 | 2021–2026 |
| COMUNA SARATENI CUI: 16355476 | 8,843 | — | — | 8,843 | 0.2% | 0.0% | 7 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 8,797 | — | — | 8,797 | 0.2% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 8,730 | — | — | 8,730 | 0.2% | 0.7% | 5 | 2018–2022 |
| LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 8,675 | — | — | 8,675 | 0.2% | 0.3% | 9 | 2019–2023 |
| COMUNA IBANESTI CUI: 4641539 | 8,600 | — | — | 8,600 | 0.2% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 8,508 | — | — | 8,508 | 0.2% | 0.2% | 12 | 2018–2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 8,465 | — | — | 8,465 | 0.2% | 0.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | 8,456 | — | — | 8,456 | 0.2% | 0.2% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 8,423 | — | — | 8,423 | 0.2% | 0.3% | 10 | 2020–2026 |
| UM0623 CUI: 4384087 | 8,383 | — | — | 8,383 | 0.2% | 0.1% | 4 | 2019–2023 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 8,236 | — | — | 8,236 | 0.2% | 0.0% | 1 | 2024 |
| SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 8,169 | — | — | 8,169 | 0.2% | 0.2% | 12 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 7,833 | — | — | 7,833 | 0.2% | 0.1% | 17 | 2018–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 7,770 | — | — | 7,770 | 0.2% | 0.0% | 7 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41300800 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | 50413200-5 | 30.09.2026 | 2,312 |
| Contract object: verificare stingatoare,si hidranti | ||||
| DA41300996 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 22458000-5 | 30.09.2026 | 2,101 |
| Contract object: fisa de instruire, kit inlocuire trusa sanitara | ||||
| DA41291005 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | 50413200-5 | 29.09.2026 | 1,800 |
| Contract object: verificare stingatoare,si hidranti | ||||
| DA41288080 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 35111200-7 | 29.09.2026 | 720 |
| Contract object: hidrant portativ tip 2c dn80 | ||||
| DA41257339 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 35814000-3 | 25.09.2026 | 340 |
| Contract object: masca gaze cu vizor si cartus filtrant | ||||
| DA41265746 | MUZEUL JUDETEAN MURES CUI: 4323500 | 50413200-5 | 25.09.2026 | 2,805 |
| Contract object: verificare hidrant interior | ||||
| DA41253159 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 50413200-5 | 24.09.2026 | 405 |
| Contract object: achizitie verificare hidranti interiori semestru ii anul 2026. | ||||
| DA41247369 | MUZEUL JUDETEAN MURES CUI: 4323500 | 37414800-1 | 23.09.2026 | 9,560 |
| Contract object: costum de interventie din nomex pentru pompieri | ||||
| DA41247414 | MUZEUL JUDETEAN MURES CUI: 4323500 | 18444200-5 | 23.09.2026 | 4,380 |
| Contract object: casca pompier cu vizor si guler | ||||
| DA41247433 | MUZEUL JUDETEAN MURES CUI: 4323500 | 18143000-3 | 23.09.2026 | 727 |
| Contract object: centura / brau pompier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862710 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 24.09.2026 | 1,734 |
| Contract object: servicii verificare echipamente incendii | ||||
| DAN2737012 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 35111000-5 | 22.04.2026 | 145 |
| Contract object: obiect de inventar, stingator p6, centrul de zi rozmarin, comanda 57 din 16.03.2026, factura 37495 | ||||
| DAN2714491 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50413200-5 | 27.03.2026 | 473 |
| Contract object: servicii de verificare, incarcare stingatoare centrul de zi rozmarin, comanda 53 din 11.03.2026, factura 37361 | ||||
| DAN2585871 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50413200-5 | 23.10.2025 | 440 |
| Contract object: servicii de intretinere a echipamentelor de stingere a incendiilor la centrul de zi rozmarin, comanda 164 din 03.10.2025, factura 36426 | ||||
| DAN2581928 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 50413200-5 | 20.10.2025 | 5,374 |
| Contract object: verificare stingatoare, hidranti | ||||
| DAN2491783 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 01.07.2025 | 660 |
| Contract object: servicii testare instalatii incendiu | ||||
| DAN2491759 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 01.07.2025 | 1,445 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2412671 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 35111000-5 | 25.03.2025 | 2,143 |
| Contract object: echipamente de stingere a incendiilor la centrul de zi rozmarin din cadrul directiei de asistenta sociala targu mures, comanda 35 din 24.02.2025, factura 35018 din 11.03.2025 | ||||
| DAN2412482 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 25.03.2025 | 1,647 |
| Contract object: servicii de verificare, incarcare si reparare stingatoare | ||||
| DAN2399956 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35111000-5 | 07.03.2025 | 851 |
| Contract object: verificat stingatoare | ||||
- 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/24533566/api/v1/suppliers/24533566/revenue/api/v1/suppliers/24533566/scores/api/v1/suppliers/24533566/benchmarks/api/v1/red-flags/by-supplier/24533566/api/v1/suppliers/24533566/years/api/v1/suppliers/24533566/cpv/api/v1/suppliers/24533566/clients/api/v1/suppliers/24533566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders