Total revenue
12.83 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
12.54 Mn.
216 purchases
Offline purchases
64,943 RON
1 purchases
Tenders
225,936 RON
7 contracts
Won without competition
60.3%
4 of 7 lots
National rate: 34.3%
Ranked 3,554 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.1%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 40,804 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VOIVODENI CUI: 4323551 | 193,900 | — | — | 193,900 | 1.5% | 1.1% | 2 | 2022–2023 |
| COMUNA SACEL CUI: 4367663 | 180,500 | — | — | 180,500 | 1.4% | 0.4% | 3 | 2024 |
| COMUNA LUPENI CUI: 4368049 | 169,800 | — | — | 169,800 | 1.3% | 0.2% | 3 | 2025 |
| COMUNA HODOSA CUI: 4375950 | 162,000 | — | — | 162,000 | 1.3% | 0.6% | 3 | 2020–2024 |
| COMUNA ERNEI CUI: 4323462 | 149,500 | — | — | 149,500 | 1.2% | 0.2% | 2 | 2022–2023 |
| COMUNA GHINDARI CUI: 4436925 | 148,000 | — | — | 148,000 | 1.2% | 0.5% | 2 | 2021–2024 |
| COMUNA GORNESTI CUI: 4322521 | 138,000 | — | — | 138,000 | 1.1% | 0.2% | 1 | 2022 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 138,000 | — | — | 138,000 | 1.1% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 133,500 | — | — | 133,500 | 1.0% | 4.5% | 3 | 2018–2019 |
| TRANSPORT LOCAL SA CUI: 1219301 | 119,500 | — | — | 119,500 | 0.9% | 0.1% | 1 | 2022 |
| JUDETUL MURES CUI: 4322980 | — | 64,943 | — | 64,943 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 64,600 | — | — | 64,600 | 0.5% | 0.2% | 4 | 2018–2022 |
| COMUNA ATINTIS CUI: 5669368 | — | — | 52,880 | 52,880 | 0.4% | 0.2% | 2 | 2020 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 50,000 | — | — | 50,000 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA IBANESTI CUI: 4641539 | 49,000 | — | — | 49,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA SUPLAC CUI: 4375844 | 49,000 | — | — | 49,000 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA DEALU CUI: 4367930 | 44,000 | — | — | 44,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ZAGAR CUI: 4565113 | 16,000 | — | 23,939 | 39,939 | 0.3% | 0.2% | 2 | 2020–2022 |
| COMUNA COZMA CUI: 4619124 | 39,000 | — | — | 39,000 | 0.3% | 0.3% | 1 | 2021 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 2 | 2021–2024 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40622921 | COMUNA CORUNCA CUI: 16410414 | 71322000-1 | 15.06.2026 | 199,000 |
| Contract object: servicii de proiectare in faza dtac si pt | ||||
| DA40393445 | COMUNA MAGHERANI CUI: 4577878 | 71322000-1 | 14.05.2026 | 90,000 |
| Contract object: servicii de proiectare in faza sf, dtac si pt | ||||
| DA40042516 | COMUNA NEAUA CUI: 4375968 | 71322000-1 | 20.03.2026 | 154,000 |
| Contract object: servicii de proiectare in faza sf, dtac si pt | ||||
| DA39852971 | COMUNA GALESTI CUI: 4323276 | 71322000-1 | 18.02.2026 | 183,000 |
| Contract object: servicii de proiectare in faza sf, dtac si pt | ||||
| DA39693210 | COMUNA ACATARI CUI: 4323578 | 71322000-1 | 22.01.2026 | 15,000 |
| Contract object: servicii complete necesare obtinerii autorizatiei de demolare | ||||
| DA39653907 | MUNICIPIUL REGHIN CUI: 3675258 | 71322000-1 | 16.01.2026 | 268,000 |
| Contract object: servicii de proiectare dtac, pt, de, asist. tehnica amenajare infrastructura verde - padurea rotunda | ||||
| DA39613636 | ORAS SARMASU CUI: 6405259 | 71322000-1 | 30.12.2025 | 268,000 |
| Contract object: servicii de proiectare in faza sf/ sf mixt/ dali | ||||
| DA39381897 | COMUNA CHIBED CUI: 15653830 | 71322000-1 | 26.11.2025 | 39,000 |
| Contract object: servicii de proiectare in faza dali, dtac si pt | ||||
| DA39290917 | COMUNA PRAID CUI: 4368103 | 71322000-1 | 14.11.2025 | 44,000 |
| Contract object: servicii de proiectare faza doc avize, sf, dtac si pt pentru proiectul construire teren minifotbal | ||||
| DA38992578 | MUNICIPIUL REGHIN CUI: 3675258 | 71322000-1 | 01.10.2025 | 269,000 |
| Contract object: servicii de proiectare faza sf proiect dezvoltare infrastructura verde-albastra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1247459 | JUDETUL MURES CUI: 4322980 | 71322000-1 | 10.03.2020 | 64,943 |
| Contract object: servicii de proiectare pentru lucrari de reparatii curente la demisolul cladirii principale a centrului militar judetean mures - faza pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038971 | COMUNA GLODENI CUI: 4322734 | 71200000-0 | 01.07.2020 | 16,297 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului: desfiintare cladire si construire garaj, pentru utilajele serviciului public de gospodarire comunala din comuna glodeni, jud. mures | ||||
| SCNA1037533 | COMUNA CORUND CUI: 4246084 | 71322000-1 | 29.05.2020 | 14,700 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului: reabilitare si extindere scoala gimnaziala valea lui pavel, judetul harghita | ||||
| SCNA1035446 | COMUNA ATINTIS CUI: 5669368 | 71322000-1 | 15.04.2020 | 30,990 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare, modernizare camin cultural in localitatea cecalaca, comuna atintis, judetul mures | ||||
| SCNA1035444 | COMUNA ATINTIS CUI: 5669368 | 71322000-1 | 15.04.2020 | 21,890 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare, modernizare si extindere camin cultural in localitatea atintis, comuna atintis, judetul mures | ||||
| SCNA1034241 | COMUNA ZAGAR CUI: 4565113 | 71322000-1 | 30.03.2020 | 23,939 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare, modernizare si extindere camin cultural in localitatea zagar, comuna zagar, judetul mures | ||||
| SCNA1022662 | COMUNA PANET CUI: 4375887 | 71220000-6 | 04.09.2019 | 68,670 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construirea unei crese in comuna panet, judetul mures | ||||
| SCNA1015214 | COMUNA PANET CUI: 4375887 | 71322000-1 | 19.04.2019 | 49,450 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea scolii din sintioana de mures, comuna panet, in vederea cresterii eficientei energetice | ||||
- 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/32075320/api/v1/suppliers/32075320/revenue/api/v1/suppliers/32075320/scores/api/v1/suppliers/32075320/benchmarks/api/v1/red-flags/by-supplier/32075320/api/v1/suppliers/32075320/years/api/v1/suppliers/32075320/cpv/api/v1/suppliers/32075320/clients/api/v1/suppliers/32075320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders