Total revenue
8.11 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
133 purchases
Offline purchases
1.04 Mn.
30 purchases
Tenders
3.78 Mn.
27 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
31.9%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 19,403 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 46,800 | — | — | 46,800 | 0.6% | 0.1% | 1 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 | 45,000 | — | — | 45,000 | 0.6% | 3.0% | 32 | 2018–2025 |
| COMUNA VARGATA CUI: 4375879 | 39,000 | — | — | 39,000 | 0.5% | 0.2% | 1 | 2024 |
| FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 15,000 | — | — | 15,000 | 0.2% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 9,500 | — | — | 9,500 | 0.1% | 0.6% | 6 | 2019–2022 |
| ORAS SOVATA CUI: 4436895 | 9,420 | — | — | 9,420 | 0.1% | 0.0% | 4 | 2023–2026 |
| COMUNA SICULENI CUI: 4246270 | 7,800 | — | — | 7,800 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 7,563 | — | 7,563 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 6,232 | — | — | 6,232 | 0.1% | 0.0% | 1 | 2025 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 5,750 | — | — | 5,750 | 0.1% | 0.2% | 2 | 2022–2024 |
| ORASUL LUDUS CUI: 5669317 | 4,500 | 1,200 | — | 5,700 | 0.1% | 0.0% | 3 | 2025–2026 |
| COMUNA OZUN CUI: 4201910 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 1 | 2026 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 4,080 | — | — | 4,080 | 0.1% | 0.3% | 2 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | 3,026 | — | — | 3,026 | 0.0% | 0.2% | 2 | 2021–2023 |
| COMUNA SANGER CUI: 5669333 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA IERNUT CUI: 4619159 | — | 2,700 | — | 2,700 | 0.0% | 0.3% | 15 | 2024–2025 |
| SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SIMONESTI CUI: 4367710 | 2,300 | — | — | 2,300 | 0.0% | 0.0% | 2 | 2018 |
| ASOCIATIA FUTBALL KLUB CSIKSZEREDA CUI: 30525932 | 2,000 | — | — | 2,000 | 0.0% | 0.2% | 1 | 2018 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | — | 1,242 | — | 1,242 | 0.0% | 0.2% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40912289 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 79711000-1 | 30.07.2026 | 141,312 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40912239 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 79711000-1 | 30.07.2026 | 141,312 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40772229 | COMUNA SANGER CUI: 5669333 | 79711000-1 | 07.07.2026 | 3,000 |
| Contract object: achizitie directa | ||||
| DA40691790 | COMUNA OZUN CUI: 4201910 | 79711000-1 | 24.06.2026 | 4,800 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40397148 | ORASUL LUDUS CUI: 5669317 | 79711000-1 | 14.05.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie rapida in caz de necesitate la imobilul primariei ludus | ||||
| DA40308534 | ORAS SOVATA CUI: 4436895 | 79713000-5 | 05.05.2026 | 3,795 |
| Contract object: servicii paza eveniment pentru primaria orasului sovata | ||||
| DA40298310 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79713000-5 | 04.05.2026 | 135,600 |
| Contract object: servicii paza la srr tg. mures cf. adv1524892/17.04.2026 | ||||
| DA40274662 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 79713000-5 | 29.04.2026 | 52,360 |
| Contract object: servicii de paza | ||||
| DA40274697 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 79711000-1 | 29.04.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40270331 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 79713000-5 | 29.04.2026 | 6,552 |
| Contract object: servicii de paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744461 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 79711000-1 | 30.04.2026 | 900 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2744456 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 79713000-5 | 30.04.2026 | 17,280 |
| Contract object: servicii paza umana | ||||
| DAN2692581 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 79711000-1 | 28.02.2026 | 180 |
| Contract object: servicii monitorizare | ||||
| DAN2692551 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 79711000-1 | 28.02.2026 | 180 |
| Contract object: servicii monitorizare | ||||
| DAN2692479 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 79711000-1 | 27.02.2026 | 180 |
| Contract object: servicii monitorizare | ||||
| DAN2646811 | ORASUL LUDUS CUI: 5669317 | 79711000-1 | 05.01.2026 | 1,200 |
| Contract object: servicii de monitorizare si interventie rapida in caz de necesitate la imobil primarie | ||||
| DAN2630554 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 79711000-1 | 15.12.2025 | 492 |
| Contract object: serv monitorizare | ||||
| DAN2615593 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 79711000-1 | 29.11.2025 | 180 |
| Contract object: servicii monitorizare | ||||
| DAN2615578 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 79711000-1 | 29.11.2025 | 180 |
| Contract object: servicii monitorizare | ||||
| DAN2615552 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 79711000-1 | 29.11.2025 | 180 |
| Contract object: servicii monitorizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162739 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 16.02.2026 | 1,000 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni ftfi harghita lotul 17 | ||||
| CAN1162731 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 16.02.2026 | 500 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare mures lotul 24 | ||||
| CAN1162727 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 16.02.2026 | 1,000 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare covasna lotul 11 | ||||
| CAN1161675 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 26.01.2026 | 209,863 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare timis lotul 33 | ||||
| CAN1161667 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 26.01.2026 | 133,290 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare brasov lotul 6 | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| CAN1152135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42990000-2 | 08.08.2025 | 122,500 |
| Contract object: uscator de suprafata - ds tulcea | ||||
| CAN1152130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42990000-2 | 08.08.2025 | 122,500 |
| Contract object: instalatie de precongelare - ds tulcea | ||||
| CAN1152126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42990000-2 | 08.08.2025 | 122,500 |
| Contract object: baie plutitoare pentru seminte - ds tulcea | ||||
| CAN1152119 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42990000-2 | 07.08.2025 | 122,500 |
| Contract object: autoclave pentru termoterapie - ds tulcea | ||||
- 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/31898700/api/v1/suppliers/31898700/revenue/api/v1/suppliers/31898700/scores/api/v1/suppliers/31898700/benchmarks/api/v1/red-flags/by-supplier/31898700/api/v1/suppliers/31898700/years/api/v1/suppliers/31898700/cpv/api/v1/suppliers/31898700/clients/api/v1/suppliers/31898700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders