Total revenue
2.66 Mn.
198 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
3,502 purchases
Offline purchases
396,612 RON
208 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
8.7%
Main client: LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 40,146 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 28,718 | — | — | 28,718 | 1.1% | 0.0% | 92 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 27,011 | — | — | 27,011 | 1.0% | 0.7% | 44 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 26,119 | — | — | 26,119 | 1.0% | 0.3% | 8 | 2023–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 13,543 | 12,225 | — | 25,768 | 1.0% | 0.0% | 9 | 2020–2025 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 23,009 | — | — | 23,009 | 0.9% | 0.8% | 10 | 2022–2026 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 12,003 | 7,631 | — | 19,634 | 0.7% | 0.1% | 4 | 2023–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | 19,336 | — | — | 19,336 | 0.7% | 0.3% | 11 | 2018–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 19,267 | — | — | 19,267 | 0.7% | 0.0% | 28 | 2018–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 19,138 | — | — | 19,138 | 0.7% | 0.0% | 23 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 18,868 | — | 18,868 | 0.7% | 0.0% | 7 | 2020–2022 |
| ORASUL UNGHENI CUI: 4323322 | 15,932 | 2,848 | — | 18,780 | 0.7% | 0.0% | 38 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 9,371 | 8,545 | — | 17,916 | 0.7% | 0.0% | 27 | 2018–2025 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 17,539 | — | — | 17,539 | 0.7% | 0.0% | 13 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,362 | — | — | 17,362 | 0.7% | 0.0% | 2 | 2020–2021 |
| COMUNA MICA CUI: 4565245 | 17,032 | — | — | 17,032 | 0.6% | 0.0% | 27 | 2018–2026 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 16,938 | — | — | 16,938 | 0.6% | 0.3% | 26 | 2018–2026 |
| COMUNA ICLANZEL CUI: 5584679 | 16,502 | — | — | 16,502 | 0.6% | 0.2% | 10 | 2018–2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 14,571 | — | — | 14,571 | 0.6% | 0.0% | 38 | 2018–2026 |
| INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | 13,910 | — | — | 13,910 | 0.5% | 0.2% | 30 | 2018–2026 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 13,871 | — | — | 13,871 | 0.5% | 0.9% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | 13,650 | — | — | 13,650 | 0.5% | 1.0% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 13,571 | — | — | 13,571 | 0.5% | 0.2% | 26 | 2022–2026 |
| COMUNA GHINDARI CUI: 4436925 | 13,372 | — | — | 13,372 | 0.5% | 0.0% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 13,331 | — | — | 13,331 | 0.5% | 0.2% | 20 | 2018–2025 |
| COMUNA NEAUA CUI: 4375968 | 12,678 | — | — | 12,678 | 0.5% | 0.1% | 12 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41303757 | COMUNA CRISTESTI CUI: 4323357 | 22900000-9 | 30.09.2026 | 350 |
| Contract object: cerere vmi | ||||
| DA41294653 | ORAS SARMASU CUI: 6405259 | 30192153-8 | 30.09.2026 | 540 |
| Contract object: stampila eos | ||||
| DA41294068 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | 22900000-9 | 30.09.2026 | 2,175 |
| Contract object: achizitii registre si condici pentru angajati | ||||
| DA41292457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 30197000-6 | 29.09.2026 | 241 |
| Contract object: pachet birotica | ||||
| DA41279184 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | 22900000-9 | 28.09.2026 | 41 |
| Contract object: registru op | ||||
| DA41276533 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 30197000-6 | 28.09.2026 | 133 |
| Contract object: pachet birotica | ||||
| DA41274346 | ORAS SARMASU CUI: 6405259 | 22900000-9 | 28.09.2026 | 1,450 |
| Contract object: ancheta sociala, cerere vmi | ||||
| DA41274157 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | 79800000-2 | 28.09.2026 | 1,419 |
| Contract object: pachet imprimate | ||||
| DA41244892 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79800000-2 | 28.09.2026 | 105 |
| Contract object: amprenta stampila | ||||
| DA41243689 | COMUNA FANTANELE CUI: 4322459 | 30192154-5 | 23.09.2026 | 50 |
| Contract object: tusiera rezerva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855479 | COMUNA ACATARI CUI: 4323578 | 22900000-9 | 16.09.2026 | 41 |
| Contract object: dosar medical | ||||
| DAN2842117 | LOCATIV SA CUI: 10755066 | 30192153-8 | 28.08.2026 | 182 |
| Contract object: stampile | ||||
| DAN2830525 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 42512510-6 | 12.08.2026 | 65 |
| Contract object: formulare tipizate - registre | ||||
| DAN2830520 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 30192153-8 | 12.08.2026 | 165 |
| Contract object: stampile | ||||
| DAN2819364 | COMUNA ACATARI CUI: 4323578 | 42512510-6 | 28.07.2026 | 80 |
| Contract object: registre a4 | ||||
| DAN2814768 | LOCATIV SA CUI: 10755066 | 39263000-3 | 22.07.2026 | 83 |
| Contract object: articole de birou | ||||
| DAN2809027 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 22900000-9 | 15.07.2026 | 45 |
| Contract object: formulare tipizate : note de receptie 2 buc., bonuri de consum 4 buc. | ||||
| DAN2779828 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 22820000-4 | 15.06.2026 | 12,396 |
| Contract object: furnizare documente tipizate | ||||
| DAN2768465 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22820000-4 | 29.05.2026 | 248 |
| Contract object: fisa psi si psm | ||||
| DAN2730528 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 22820000-4 | 15.04.2026 | 1,702 |
| Contract object: documente tipizate | ||||
- 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/30934198/api/v1/suppliers/30934198/revenue/api/v1/suppliers/30934198/scores/api/v1/suppliers/30934198/benchmarks/api/v1/red-flags/by-supplier/30934198/api/v1/suppliers/30934198/years/api/v1/suppliers/30934198/cpv/api/v1/suppliers/30934198/clients/api/v1/suppliers/30934198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders