Total revenue
4.94 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.30 Mn.
238 purchases
Offline purchases
551,588 RON
20 purchases
Tenders
89,126 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.8%
Main client: COMUNA SANCRAIU DE MURES
National median: 30.2%
Ranked 7,638 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 14; the other 2 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 SINCAI CUI: 4375836 | 10,482 | — | — | 10,482 | 0.2% | 0.0% | 4 | 2020–2022 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MAGHERANI CUI: 4577878 | 7,190 | — | — | 7,190 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | 6,267 | — | — | 6,267 | 0.1% | 0.8% | 3 | 2020–2026 |
| COMUNA CUCERDEA CUI: 4728172 | 3,474 | — | — | 3,474 | 0.1% | 0.0% | 4 | 2020–2022 |
| COMUNA VARGATA CUI: 4375879 | 2,030 | — | — | 2,030 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41245397 | COMUNA POGACEAUA CUI: 4436879 | 50232100-1 | 23.09.2026 | 4,440 |
| Contract object: lucrari de remediere defectiuni iluminat stradal | ||||
| DA41203855 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | 45310000-3 | 17.09.2026 | 1,410 |
| Contract object: serviciu de inlocuit corp iluminat scoala gimn suplac | ||||
| DA41175461 | COMUNA SUPLAC CUI: 4375844 | 45310000-3 | 14.09.2026 | 2,918 |
| Contract object: lucrari suplimentare bransament electric la statia de reincarcare din suplac | ||||
| DA41128791 | ORASUL IERNUT CUI: 5584644 | 45310000-3 | 08.09.2026 | 6,075 |
| Contract object: lucrari de instalatii electrice - montare tablouri organizare evenimente | ||||
| DA41031146 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 21.08.2026 | 5,040 |
| Contract object: lucrari de reparatii la iluminatul stradal in com. sancraiu de mures | ||||
| DA40668390 | COMUNA NEAUA CUI: 4375968 | 50232100-1 | 19.06.2026 | 1,570 |
| Contract object: lucrari de remediere defectiuni iluminat stradal | ||||
| DA40607224 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 15.06.2026 | 13,380 |
| Contract object: remedieri defectiuni la iluminatul stradal din comuna sancraiu de mures | ||||
| DA40607167 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 12.06.2026 | 1,700 |
| Contract object: instalatii electrice extindere iluminat stradal - strada digului, nazna | ||||
| DA40525289 | COMUNA SUPLAC CUI: 4375844 | 50232100-1 | 02.06.2026 | 8,995 |
| Contract object: servicii de mentenanta si intretinere la sistemul de iluminat public stradal in comune | ||||
| DA40453573 | COMUNA LIVEZENI CUI: 4619140 | 50232100-1 | 22.05.2026 | 12,715 |
| Contract object: servicii de mentenanta si intretinere la sistemul de iluminat public stradal in comune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775898 | COMUNA SUPLAC CUI: 4375844 | 45317000-2 | 09.06.2026 | 3,433 |
| Contract object: bransament electric la statia de reincarcare din suplac, str. - nr.258,<br>judet mures , utilizator comuna suplac | ||||
| DAN2725874 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 34993000-4 | 07.04.2026 | 6,750 |
| Contract object: demontare instalatii iluminat festiv in com. sancraiu de mures | ||||
| DAN2665360 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 39298500-2 | 23.01.2026 | 31,900 |
| Contract object: montare instalatii iluminat festiv si reparatii iluminat festiv | ||||
| DAN2547209 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 12.09.2025 | 2,585 |
| Contract object: lucrari de conectare la reteaua electrica a camerelor video | ||||
| DAN2540558 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 34993000-4 | 03.09.2025 | 6,800 |
| Contract object: lucrari de instalatii electrice refacere bransament in com. sancraiu de mures | ||||
| DAN2540392 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 03.09.2025 | 4,659 |
| Contract object: lucrari instalatii electrice birou politia locala | ||||
| DAN2540388 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 34993000-4 | 03.09.2025 | 109,800 |
| Contract object: lucrari de extindere iluminat stradal | ||||
| DAN2540381 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 34993000-4 | 03.09.2025 | 4,566 |
| Contract object: lucrari de eliberare amplasament str. muresului | ||||
| DAN2540351 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45310000-3 | 03.09.2025 | 11,876 |
| Contract object: lucrari de instalatii electrice, tablouri electrice pentru diverse evenimente | ||||
| DAN2538687 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45317300-5 | 01.09.2025 | 205,500 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice - strada muresului nr. 1e si strada principala nr. 172 din comuna sancraiu de mures, cod proiect c10-i4-86 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002751 | COMUNA GANESTI CUI: 4436852 | 50232100-1 | 17.06.2024 | 29,066 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei ganesti, judetul mures | ||||
| PCA1002096 | COMUNA CORUNCA CUI: 16410414 | 50232100-1 | 07.03.2023 | 15,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei corunca, judetul mures | ||||
| PCA1001892 | COMUNA PASARENI CUI: 4323373 | 50232100-1 | 11.11.2022 | 14,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comuna pasareni, judetul mures | ||||
| PCA1001891 | COMUNA MADARAS CUI: 16445706 | 50232100-1 | 11.11.2022 | 14,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei madaras, judetul mures | ||||
| PCA1001869 | COMUNA BERENI CUI: 16402632 | 50232100-1 | 25.10.2022 | 14,765 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei bereni, 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/26090759/api/v1/suppliers/26090759/revenue/api/v1/suppliers/26090759/scores/api/v1/suppliers/26090759/benchmarks/api/v1/red-flags/by-supplier/26090759/api/v1/suppliers/26090759/years/api/v1/suppliers/26090759/cpv/api/v1/suppliers/26090759/clients/api/v1/suppliers/26090759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders