Total revenue
892,029 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
480,687 RON
22 purchases
Offline purchases
411,342 RON
19 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
68.0%
Main client: COMUNA GURGHIU
National median: 30.2%
Ranked 3,292 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GURGHIU CUI: 5409635 | 391,637 | 215,192 | — | 606,829 | 68.0% | 0.8% | 25 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 125,000 | — | 125,000 | 14.0% | 0.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 71,150 | — | 71,150 | 8.0% | 0.0% | 4 | 2025–2026 |
| COMUNA IBANESTI CUI: 4641539 | 49,500 | — | — | 49,500 | 5.6% | 0.1% | 1 | 2020 |
| COMUNA BAND CUI: 4323470 | 19,000 | — | — | 19,000 | 2.1% | 0.0% | 3 | 2020 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2024 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 3,850 | — | — | 3,850 | 0.4% | 0.1% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA CORUNCA CUI: 16410414 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41114138 | COMUNA CORUNCA CUI: 16410414 | 71354300-7 | 04.09.2026 | 2,000 |
| Contract object: servicii de cadastru plan de situatie vizat ocpi | ||||
| DA39196101 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71351810-4 | 03.11.2025 | 1,600 |
| Contract object: s00115 - dsna targu mures - servicii de topografie | ||||
| DA38601969 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 71354300-7 | 29.07.2025 | 3,850 |
| Contract object: actualizare date tehnice- cf 125259 - conf. adv1489914 | ||||
| DA36843254 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 71351810-4 | 05.11.2024 | 600 |
| Contract object: plan de situatie | ||||
| DA36477906 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 71351810-4 | 11.09.2024 | 8,000 |
| Contract object: lucrari topgrafice - roza vizibiltatii | ||||
| DA34945938 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 01.02.2024 | 3,000 |
| Contract object: studiu topografic construire parc fotovoltaic str noua in comuna gurghiu, judetul mures m .e | ||||
| DA33607608 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 06.07.2023 | 12,500 |
| Contract object: prima inregistrare imobile - drumuri - lucrari topografice | ||||
| DA30642362 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 20.05.2022 | 33,970 |
| Contract object: servicii de topografie | ||||
| DA29261316 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 12.11.2021 | 66,297 |
| Contract object: servicii de topografie | ||||
| DA29167171 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 04.11.2021 | 38,600 |
| Contract object: servicii de topografie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729279 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 14.04.2026 | 6,000 |
| Contract object: servicii cadastrale de actualizare date imobil situat in localitatea tampa, nr.70/a, uat miercurea nirajului | ||||
| DAN2632569 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 17.12.2025 | 125,000 |
| Contract object: serviciii intocmire plan de situatii pentru semnalizare rutiera si avizare la politia rutiera | ||||
| DAN2631323 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 16.12.2025 | 5,300 |
| Contract object: intocmirea planului topografic in vederea exproprierii imobilului proprietate privata identificat in cartea funciara nr.51621 ungheni, situat pe amplasamentul lucrarii de utilitate publica de interes judetean modernizarea aeroportului si includerea obiectivelor din master - planul general de transport | ||||
| DAN2562541 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 01.10.2025 | 2,500 |
| Contract object: documentatie topografica /comanda nr. 44/07.04.2025 | ||||
| DAN2510344 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 18.07.2025 | 4,750 |
| Contract object: intocmirea documentatiei cadastrale de actualizare date pentru imobilul inscris in cf 145667 targu mures, situat in municipiul targu mures, str. gheorghe marinescu | ||||
| DAN2463148 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 27.05.2025 | 55,100 |
| Contract object: intocmirea documentatiei cadastrale pentru inscrierea in cartea funciara a drumului judetean dj153b dumbravioara - faragau | ||||
| DAN2095776 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 19.01.2024 | 2,500 |
| Contract object: conform contract 5372/09.08.2023 | ||||
| DAN1991769 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 01.09.2023 | 8,000 |
| Contract object: contract 3889/31.05.2023 inscriere 4 imobile | ||||
| DAN1819996 | COMUNA GURGHIU CUI: 5409635 | 71351800-1 | 22.12.2022 | 4,000 |
| Contract object: plan situatie- statii reincarcare | ||||
| DAN1819992 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 22.12.2022 | 14,000 |
| Contract object: intabulare pasuni- | ||||
- 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/26192155/api/v1/suppliers/26192155/revenue/api/v1/suppliers/26192155/scores/api/v1/suppliers/26192155/benchmarks/api/v1/red-flags/by-supplier/26192155/api/v1/suppliers/26192155/years/api/v1/suppliers/26192155/cpv/api/v1/suppliers/26192155/clients/api/v1/suppliers/26192155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders