Total revenue
11.81 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
6.37 Mn.
308 purchases
Offline purchases
862,204 RON
102 purchases
Tenders
4.58 Mn.
13 contracts
Won without competition
81.1%
6 of 8 lots
National rate: 34.3%
Ranked 1,996 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.9%
Main client: TRANSPORT LOCAL SA
National median: 30.2%
Ranked 32,340 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 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
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 |
|---|---|---|---|---|
| DA41299056 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79713000-5 | 30.09.2026 | 9,739 |
| Contract object: achizitie directa | ||||
| DA41076896 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79713000-5 | 01.09.2026 | 10,064 |
| Contract object: achizitie directa | ||||
| DA41074543 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 79713000-5 | 31.08.2026 | 84,952 |
| Contract object: servicii de paza | ||||
| DA40824959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 79711000-1 | 15.07.2026 | 3,120 |
| Contract object: servicii de monitorizare a sistemelor de alarma antiefractie - 4 locatii | ||||
| DA40717775 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79713000-5 | 30.06.2026 | 9,120 |
| Contract object: achizitie directa | ||||
| DA40519152 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79713000-5 | 29.05.2026 | 9,424 |
| Contract object: achizitie directa | ||||
| DA40476842 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 79713000-5 | 26.05.2026 | 64,750 |
| Contract object: servicii de paza | ||||
| DA40382116 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 79711000-1 | 13.05.2026 | 750 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA40286099 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 79713000-5 | 04.05.2026 | 9,120 |
| Contract object: achizitie directa | ||||
| DA40289229 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 79713000-5 | 30.04.2026 | 130,416 |
| Contract object: servicii de paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796785 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 79711000-1 | 02.07.2026 | 100 |
| Contract object: asigurarea supravegherii sistemului de alarma | ||||
| DAN2795536 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 79711000-1 | 01.07.2026 | 100 |
| Contract object: asigurarea supravegherii sistemului de alarma | ||||
| DAN2795431 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 79711000-1 | 01.07.2026 | 100 |
| Contract object: asigurarea supravegherii sistemului de alarma | ||||
| DAN2793594 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 79711000-1 | 30.06.2026 | 100 |
| Contract object: asigurarea supravegherii sistemului de alarma | ||||
| DAN2776985 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79711000-1 | 10.06.2026 | 7,175 |
| Contract object: servicii de alarmare, monitorizare si interventie pentru directia de asistenta sociala targu mures | ||||
| DAN2776084 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79711000-1 | 10.06.2026 | 6,000 |
| Contract object: servicii de monitorizare si interventie rapida la obiectiv | ||||
| DAN2768714 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79711000-1 | 02.06.2026 | 70 |
| Contract object: servicii de alarmare, monitorizare si interventie, serviciul social camin pentru persoane varstnice, mai 2026, comanda 276 din 30.04.2026, factura bspaz141735 | ||||
| DAN2767856 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79711000-1 | 29.05.2026 | 100 |
| Contract object: servicii de alarmare, monitorizare si interventie, das - registratura, mai 2026, comanda 139, factura bspaz141734 | ||||
| DAN2767039 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79711000-1 | 28.05.2026 | 825 |
| Contract object: servicii de alarmare, monitorizare si interventie, serviciul social adapost de noapte, mai 2026, comanda 35 din 15.05.2026, factura bspaz141733 | ||||
| DAN2763389 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79711000-1 | 25.05.2026 | 100 |
| Contract object: servicii de alarmare, monitorizare si interventie, das - registratura, aprilie 2026, comanda 137 din 18.05.2026, factura bspaz141491 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170574 | TRANSPORT LOCAL SA CUI: 1219301 | 79713000-5 | 30.06.2026 | 509,206 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||
| CAN1146025 | TRANSPORT LOCAL SA CUI: 1219301 | 79713000-5 | 29.04.2025 | 532,157 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||
| CAN1115481 | TRANSPORT LOCAL SA CUI: 1219301 | 79713000-5 | 08.11.2023 | 238,008 |
| Contract object: prestari servicii paza | ||||
| CAN1102728 | TRANSPORT LOCAL SA CUI: 1219301 | 79713000-5 | 03.05.2023 | 494,837 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||
| CAN1062396 | TRANSPORT LOCAL SA CUI: 1219301 | 79713000-5 | 07.09.2021 | 307,755 |
| Contract object: servicii de paza si monitorizare | ||||
| CAN1054976 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79713000-5 | 28.04.2021 | 558,182 |
| Contract object: servicii de paza | ||||
| CAN1046734 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79715000-9 | 15.12.2020 | 230,038 |
| Contract object: servicii de paza pe autostrada a3 iernut - chetani prin patrulare | ||||
| CAN1044392 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79713000-5 | 09.11.2020 | 260,367 |
| Contract object: servicii de paza lot 1 cs 1 | ||||
| CAN1044185 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79713000-5 | 04.11.2020 | 532,693 |
| Contract object: servicii de paza lot 1 tg.mures, sancraiul de mures, medias, sarmasel | ||||
| SCNA1040768 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 79713000-5 | 06.08.2020 | 162,531 |
| Contract object: servicii de paza si interventie pentru universitatea de arte din targu mures | ||||
- 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/32942405/api/v1/suppliers/32942405/revenue/api/v1/suppliers/32942405/scores/api/v1/suppliers/32942405/benchmarks/api/v1/red-flags/by-supplier/32942405/api/v1/suppliers/32942405/years/api/v1/suppliers/32942405/cpv/api/v1/suppliers/32942405/clients/api/v1/suppliers/32942405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders