Total revenue
25.79 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
18.40 Mn.
1,368 purchases
Offline purchases
2.37 Mn.
97 purchases
Tenders
5.03 Mn.
50 contracts
Won without competition
38.7%
23 of 49 lots
National rate: 34.3%
Ranked 5,557 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES
National median: 30.2%
Ranked 33,856 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 79; the other 67 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 CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 3,397,753 | — | 1,060,000 | 4,457,753 | 17.3% | 1.5% | 349 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 1,793,666 | 1,033,458 | 37,800 | 2,864,924 | 11.1% | 0.2% | 77 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 747,008 | 79,510 | 1,451,940 | 2,278,458 | 8.8% | 0.3% | 114 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 278,137 | 300,290 | 941,858 | 1,520,285 | 5.9% | 0.7% | 51 | 2018–2026 |
| COMUNA SANPAUL CUI: 4323497 | 774,014 | — | 241,506 | 1,015,520 | 3.9% | 1.3% | 19 | 2018–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 310,837 | 430,336 | — | 741,173 | 2.9% | 0.1% | 89 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 709,891 | — | — | 709,891 | 2.8% | 0.3% | 5 | 2021–2026 |
| COMUNA DEDA CUI: 4765618 | 641,292 | — | — | 641,292 | 2.5% | 1.0% | 17 | 2019–2024 |
| COMUNA GANESTI CUI: 4436852 | 466,825 | — | 97,190 | 564,015 | 2.2% | 1.7% | 23 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34,008 | — | 507,384 | 541,392 | 2.1% | 0.0% | 10 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 404,607 | 36,496 | 96,818 | 537,921 | 2.1% | 0.0% | 55 | 2018–2026 |
| LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 502,758 | — | — | 502,758 | 2.0% | 5.2% | 7 | 2021–2025 |
| COMUNA NADES CUI: 5961760 | 456,444 | — | — | 456,444 | 1.8% | 2.2% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 433,843 | — | — | 433,843 | 1.7% | 5.2% | 15 | 2025–2026 |
| COMUNA ADAMUS CUI: 4436844 | 411,022 | 1,249 | — | 412,271 | 1.6% | 0.8% | 17 | 2018–2023 |
| COMUNA CRISTESTI CUI: 4323357 | 211,475 | — | 156,950 | 368,425 | 1.4% | 0.5% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 351,152 | — | — | 351,152 | 1.4% | 5.6% | 7 | 2020–2023 |
| COMUNA APOLD CUI: 5961779 | 333,904 | — | — | 333,904 | 1.3% | 0.6% | 5 | 2021–2024 |
| COMUNA ERNEI CUI: 4323462 | 286,158 | — | — | 286,158 | 1.1% | 0.5% | 6 | 2022–2023 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 285,882 | — | — | 285,882 | 1.1% | 0.0% | 65 | 2018–2025 |
| COMUNA DANES CUI: 5705649 | 275,304 | — | — | 275,304 | 1.1% | 0.4% | 7 | 2020–2023 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 256,931 | — | — | 256,931 | 1.0% | 0.8% | 10 | 2019–2025 |
| COMUNA SUPLAC CUI: 4375844 | 255,881 | — | — | 255,881 | 1.0% | 0.5% | 8 | 2020–2023 |
| COMUNA PANET CUI: 4375887 | 112,644 | — | 138,991 | 251,635 | 1.0% | 0.3% | 10 | 2021–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 209,410 | — | 209,410 | 0.8% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41220569 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 51540000-9 | 21.09.2026 | 15,600 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat sirac | ||||
| DA41220577 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 50324100-3 | 21.09.2026 | 18,800 |
| Contract object: servicii de intretinere si reparatii sisteme de climatizare sirsc | ||||
| DA41157529 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 50730000-1 | 11.09.2026 | 2,535 |
| Contract object: lucrari de repozitionare aparat aer conditionat apia mures | ||||
| DA41118845 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 44618500-0 | 07.09.2026 | 345 |
| Contract object: cuva cu capac | ||||
| DA41119129 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 39132000-6 | 07.09.2026 | 365 |
| Contract object: cutie arhivare documente | ||||
| DA41039155 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | 39717200-3 | 28.08.2026 | 75,400 |
| Contract object: achizitia si montajul de aparate de aer conditionat la scoala gimnaziala friedrich schiller - tgm | ||||
| DA40986644 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50730000-1 | 18.08.2026 | 6,750 |
| Contract object: lucrari de revizie, reparatie si montaj aparate aer conditionat ajfp covasna | ||||
| DA41000803 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 30237260-9 | 17.08.2026 | 290 |
| Contract object: suporturi de montare pe perete pentru monitoare | ||||
| DA40959767 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 50324100-3 | 12.08.2026 | 18,800 |
| Contract object: servicii de intretinere si reparatii sisteme de climatizare sirsc | ||||
| DA40959754 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 51540000-9 | 12.08.2026 | 15,600 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat sirac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859006 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50730000-1 | 21.09.2026 | 1,320 |
| Contract object: servicii de intretinere aparate de aer conditionat | ||||
| DAN2858918 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50730000-1 | 21.09.2026 | 1,320 |
| Contract object: servicii de intretinere aparate de aer conditionat | ||||
| DAN2835527 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39717200-3 | 19.08.2026 | 27,000 |
| Contract object: lot 2: aparat/sistem aer conditionat tip caseta 24000 btu pentru unitatea fiscala municipala sebes | ||||
| DAN2835519 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39717200-3 | 19.08.2026 | 3,450 |
| Contract object: lot 1: aparat/sistem aer conditionat monosplit 12000 btu pentru camera serverelor ajfp sibiu | ||||
| DAN2810595 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 16.07.2026 | 14,440 |
| Contract object: servicii de intretinere la aparatele de aer conditionat | ||||
| DAN2715770 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39717200-3 | 30.03.2026 | 474 |
| Contract object: revizie aer conditionat | ||||
| DAN2707298 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50730000-1 | 19.03.2026 | 83,610 |
| Contract object: servicii de mentenanta aparate frigorifice profesionale si servicii de reparatii aparate de tip electrocasnic | ||||
| DAN2655090 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 14.01.2026 | 14,440 |
| Contract object: servicii de intretinere la aparatele aer cond | ||||
| DAN2653736 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50000000-5 | 13.01.2026 | 1,064 |
| Contract object: servicii de intretinere la aparatele de aer conditionat | ||||
| DAN2523723 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 50730000-1 | 06.08.2025 | 12,540 |
| Contract object: servicii de intretinere aparate de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167919 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 44411000-4 | 19.05.2026 | 209,790 |
| Contract object: articole sanitare in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1164723 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 42716000-8 | 21.04.2026 | 1,135,573 |
| Contract object: echipamente de spalatorie, oficii alimentare si aparate frigorifice (lot 1,2,3) in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1157062 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 42520000-7 | 07.11.2025 | 1,020,000 |
| Contract object: achizitie instalatii de ventilare cu montaj in cadrul proiectului dotarea serviciului anatomie patologie al spitalului clinic judetean mures <br>cod proiect: 327798 | ||||
| SCNA1120569 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39717200-3 | 21.05.2025 | 352,539 |
| Contract object: achizitia de aparate aer conditionat - 6 loturi | ||||
| CAN1134348 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 07.10.2024 | 1,060,000 |
| Contract object: contract de furnizare echipamente medicale | ||||
| SCNA1079368 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 04.10.2024 | 50,280 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||
| SCNA1109255 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42512000-8 | 20.08.2024 | 173,784 |
| Contract object: aparate industriale de climatizare | ||||
| SCNA1105661 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39717200-3 | 13.06.2024 | 483,469 |
| Contract object: aparate/sisteme aer conditionat pentru dgrfp brasov si unitatile subordonate | ||||
| SCNA1100529 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39717200-3 | 14.03.2024 | 26,500 |
| Contract object: sistem climatizare camera server | ||||
| SCNA1096941 | COMUNA GANESTI CUI: 4436852 | 39300000-5 | 27.12.2023 | 16,353 |
| Contract object: dotari in cadrul proiectului extindere si reabilitare scoala gimnaziala in localitatea ganesti, comuna ganesti, judetul mures, finantat prin programul operational regional 2014-2020 cod smis 120330, apel por/2017/10/10.1b/7regiuni - loturile 1,2,3,4 | ||||
- 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/28841925/api/v1/suppliers/28841925/revenue/api/v1/suppliers/28841925/scores/api/v1/suppliers/28841925/benchmarks/api/v1/red-flags/by-supplier/28841925/api/v1/suppliers/28841925/years/api/v1/suppliers/28841925/cpv/api/v1/suppliers/28841925/clients/api/v1/suppliers/28841925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders