Total revenue
82,340 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
72,740 RON
22 purchases
Offline purchases
9,600 RON
8 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
26.8%
Main client: SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES
National median: 30.2%
Ranked 24,100 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 22,100 | — | — | 22,100 | 26.8% | 2.5% | 2 | 2020–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 16,090 | — | — | 16,090 | 19.5% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 8,000 | — | — | 8,000 | 9.7% | 0.0% | 1 | 2024 |
| COMUNA GURGHIU CUI: 5409635 | 3,000 | 800 | — | 3,800 | 4.6% | 0.0% | 2 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 3,600 | — | 3,600 | 4.4% | 0.0% | 1 | 2022 |
| COMUNA IBANESTI CUI: 4641539 | 3,000 | — | — | 3,000 | 3.6% | 0.0% | 1 | 2025 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 3,000 | — | — | 3,000 | 3.6% | 0.0% | 1 | 2025 |
| COMUNA DEDA CUI: 4765618 | 3,000 | — | — | 3,000 | 3.6% | 0.0% | 1 | 2025 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | 2,500 | — | — | 2,500 | 3.0% | 0.4% | 1 | 2025 |
| UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | 2,000 | — | — | 2,000 | 2.4% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 1,650 | — | — | 1,650 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA BRATEIU CUI: 4406282 | — | 1,600 | — | 1,600 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA JINA CUI: 4480130 | — | 1,600 | — | 1,600 | 1.9% | 0.0% | 2 | 2019 |
| COMUNA VATAVA CUI: 4619175 | 1,550 | — | — | 1,550 | 1.9% | 0.0% | 1 | 2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 1,500 | — | — | 1,500 | 1.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 1,000 | — | — | 1,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA ALBENI CUI: 4448202 | 850 | — | — | 850 | 1.0% | 0.0% | 1 | 2020 |
| ORASUL IERNUT CUI: 5584644 | 800 | — | — | 800 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA BATA CUI: 3519089 | 800 | — | — | 800 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA CORUNCA CUI: 16410414 | — | 750 | — | 750 | 0.9% | 0.0% | 1 | 2019 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | 750 | — | 750 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA BALAUSERI CUI: 4322416 | 750 | — | — | 750 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 600 | — | — | 600 | 0.7% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 550 | — | — | 550 | 0.7% | 0.0% | 1 | 2025 |
| LOCATIV SA CUI: 10755066 | — | 500 | — | 500 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41135400 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 90711100-5 | 11.09.2026 | 10,000 |
| Contract object: evaluare risc securitate | ||||
| DA40132013 | COMUNA VATAVA CUI: 4619175 | 80530000-8 | 06.04.2026 | 1,550 |
| Contract object: sef serviciu voluntar pentru situatii de urgenta | ||||
| DA39645261 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 79713000-5 | 14.01.2026 | 600 |
| Contract object: curs agent de securitate | ||||
| DA39240717 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 79713000-5 | 10.11.2025 | 550 |
| Contract object: curs agent de securitate | ||||
| DA39229841 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | 90711100-5 | 06.11.2025 | 2,500 |
| Contract object: servicii de revizie evaluare de risc pentru csei ocland | ||||
| DA39130097 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 90711100-5 | 22.10.2025 | 3,000 |
| Contract object: revizie evaluare de risc la securitatea fizica | ||||
| DA39128346 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 79713000-5 | 22.10.2025 | 1,650 |
| Contract object: curs agent de securitate | ||||
| DA38212603 | COMUNA DEDA CUI: 4765618 | 90711100-5 | 28.05.2025 | 3,000 |
| Contract object: revizie evaluare de risc la securitatea fizica | ||||
| DA38185715 | COMUNA IBANESTI CUI: 4641539 | 90711100-5 | 26.05.2025 | 3,000 |
| Contract object: revizie evaluare de risc la securitatea fizica | ||||
| DA38159291 | COMUNA GURGHIU CUI: 5409635 | 90711100-5 | 21.05.2025 | 3,000 |
| Contract object: revizie evaluare de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413939 | LOCATIV SA CUI: 10755066 | 71317000-3 | 26.03.2025 | 500 |
| Contract object: servicii evaluare de risc la securitate fizica | ||||
| DAN1773915 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 98341000-5 | 13.10.2022 | 3,600 |
| Contract object: curs formare profesionala | ||||
| DAN1223340 | COMUNA BRATEIU CUI: 4406282 | 79632000-3 | 16.01.2020 | 1,600 |
| Contract object: curs formare profesionala svsu | ||||
| DAN1185269 | COMUNA GURGHIU CUI: 5409635 | 80000000-4 | 14.11.2019 | 800 |
| Contract object: formare profesionala | ||||
| DAN1120723 | COMUNA JINA CUI: 4480130 | 80530000-8 | 01.07.2019 | 800 |
| Contract object: cusr formare profesionala | ||||
| DAN1116584 | COMUNA CORUNCA CUI: 16410414 | 80530000-8 | 21.06.2019 | 750 |
| Contract object: curs formare profesionala sef serviciu volunt pentru situatii de urgenta | ||||
| DAN1110340 | COMUNA JINA CUI: 4480130 | 80530000-8 | 04.06.2019 | 800 |
| Contract object: curs formare profesionala | ||||
| DAN1044713 | ORAS NEGRESTI-OAS CUI: 3963951 | 80000000-4 | 19.12.2018 | 750 |
| Contract object: servicii pregatire profesionala sef serviciu voluntar/privat pentru situatii de urgenta | ||||
- 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/28851430/api/v1/suppliers/28851430/revenue/api/v1/suppliers/28851430/scores/api/v1/suppliers/28851430/benchmarks/api/v1/red-flags/by-supplier/28851430/api/v1/suppliers/28851430/years/api/v1/suppliers/28851430/cpv/api/v1/suppliers/28851430/clients/api/v1/suppliers/28851430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders