Total revenue
3.96 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
2,799 purchases
Offline purchases
14,774 RON
27 purchases
Tenders
26,182 RON
1 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
10.9%
Main client: MUZEUL JUDETEAN MURES
National median: 30.2%
Ranked 38,915 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 80; the other 68 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | 45,101 | — | — | 45,101 | 1.1% | 7.1% | 31 | 2018–2022 |
| FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 35,865 | 8,792 | — | 44,657 | 1.1% | 1.4% | 29 | 2018–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 40,277 | — | — | 40,277 | 1.0% | 0.0% | 8 | 2018–2021 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 37,628 | — | — | 37,628 | 1.0% | 0.1% | 42 | 2018–2022 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 29,684 | — | — | 29,684 | 0.8% | 1.1% | 6 | 2019–2023 |
| LOCATIV SA CUI: 10755066 | 26,842 | 406 | — | 27,248 | 0.7% | 0.4% | 104 | 2019–2026 |
| SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | 26,945 | — | — | 26,945 | 0.7% | 4.6% | 6 | 2020–2024 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 22,381 | — | — | 22,381 | 0.6% | 0.1% | 14 | 2018–2026 |
| COMUNA HODOSA CUI: 4375950 | 21,396 | — | — | 21,396 | 0.5% | 0.1% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | 18,336 | — | — | 18,336 | 0.5% | 2.2% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | 15,190 | — | — | 15,190 | 0.4% | 1.8% | 3 | 2019–2021 |
| COMUNA VETCA CUI: 4375976 | 14,864 | — | — | 14,864 | 0.4% | 0.1% | 37 | 2018–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 10,467 | — | — | 10,467 | 0.3% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | 9,885 | — | — | 9,885 | 0.3% | 2.4% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 | 9,765 | — | — | 9,765 | 0.3% | 2.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 8,207 | — | — | 8,207 | 0.2% | 2.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 5,002 | — | — | 5,002 | 0.1% | 0.8% | 1 | 2022 |
| JUDETUL MURES CUI: 4322980 | — | 5,000 | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 4,025 | — | — | 4,025 | 0.1% | 0.1% | 6 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | 3,838 | — | — | 3,838 | 0.1% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | 3,063 | — | — | 3,063 | 0.1% | 0.9% | 11 | 2020–2023 |
| COMUNA GALESTI CUI: 4323276 | 2,481 | — | — | 2,481 | 0.1% | 0.0% | 3 | 2018 |
| COMUNA SIC CUI: 4617689 | 2,074 | — | — | 2,074 | 0.1% | 0.0% | 3 | 2018–2024 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 1,074 | — | — | 1,074 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 1,039 | — | — | 1,039 | 0.0% | 0.0% | 10 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41290706 | COMUNA CORUNCA CUI: 16410414 | 48761000-0 | 29.09.2026 | 393 |
| Contract object: reinnoire licenta antivirus | ||||
| DA41286293 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 30192000-1 | 29.09.2026 | 1,018 |
| Contract object: pachet birotica | ||||
| DA41285214 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | 39830000-9 | 29.09.2026 | 1,912 |
| Contract object: produse de curatat | ||||
| DA41283902 | COMUNA DANES CUI: 5705649 | 30125100-2 | 29.09.2026 | 470 |
| Contract object: pachet cartuse toner | ||||
| DA41285597 | MUZEUL JUDETEAN MURES CUI: 4323500 | 50324100-3 | 29.09.2026 | 447 |
| Contract object: reparatie laptop | ||||
| DA41272867 | COMUNA BAGACIU CUI: 4436933 | 30197630-1 | 29.09.2026 | 908 |
| Contract object: hartie copiator a4 | ||||
| DA41273432 | COMUNA FANTANELE CUI: 4322459 | 30125000-1 | 29.09.2026 | 102 |
| Contract object: drum unit pentru multifunctionala brother mfc 8520dn | ||||
| DA41269703 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 50324100-3 | 25.09.2026 | 1,050 |
| Contract object: reparatie laptop asus prin montaj ssd si adaptor | ||||
| DA41269653 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 50312300-8 | 25.09.2026 | 2,562 |
| Contract object: remediere retea internet | ||||
| DA41269624 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | 45311000-0 | 25.09.2026 | 701 |
| Contract object: reparatie prize alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730554 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 72415000-2 | 15.04.2026 | 220 |
| Contract object: pachet gazduire site | ||||
| DAN2436118 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 72415000-2 | 17.04.2025 | 220 |
| Contract object: gazduire site | ||||
| DAN2167318 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 72415000-2 | 23.04.2024 | 220 |
| Contract object: pachet gazduire site | ||||
| DAN2093772 | JUDETUL MURES CUI: 4322980 | 39122100-4 | 17.01.2024 | 5,000 |
| Contract object: dulap pentru depozitarea componentelor sistemului vr in cadrul proiectului reabilitarea muzeului de stiintele naturii targu mures | ||||
| DAN2091313 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 48761000-0 | 15.01.2024 | 304 |
| Contract object: prelungire licenta antivirus | ||||
| DAN1963927 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50300000-8 | 14.07.2023 | 434 |
| Contract object: intretinere calculatoare | ||||
| DAN1869971 | COMUNA CORUNCA CUI: 16410414 | 42964000-1 | 28.02.2023 | 576 |
| Contract object: materiale de birotica | ||||
| DAN1849555 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 48760000-3 | 25.01.2023 | 354 |
| Contract object: reinnoire licenta antivirus | ||||
| DAN1719912 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 30237132-3 | 13.07.2022 | 140 |
| Contract object: ach.stick memorie | ||||
| DAN1719833 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 34913000-0 | 13.07.2022 | 71 |
| Contract object: sursa alimentare desktop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1014394 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | 30192000-1 | 02.04.2019 | 26,182 |
| Contract object: furnizare materiale consumabile si accesorii de birou pentru scoala gimnaziala benedek elek livezeni in cadrul proiectului masuri integrate pentru combaterea saraciei si a marginalizarii in livezeni | ||||
- 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/30273495/api/v1/suppliers/30273495/revenue/api/v1/suppliers/30273495/scores/api/v1/suppliers/30273495/benchmarks/api/v1/red-flags/by-supplier/30273495/api/v1/suppliers/30273495/years/api/v1/suppliers/30273495/cpv/api/v1/suppliers/30273495/clients/api/v1/suppliers/30273495/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders