Total revenue
35,300 RON
1 client authorities · paid between 2025 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
35,300 RON
11 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 35,300 | — | 35,300 | 100.0% | 0.0% | 11 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656702 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 15.01.2026 | 900 |
| Contract object: design grafic afis biligv cu mesaje of de benef/ grafica social media facebook instagram, story si event cover creatie originala | ||||
| DAN2656694 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 15.01.2026 | 400 |
| Contract object: design grafic city light- sarb binecuvantate -1 | ||||
| DAN2656688 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 15.01.2026 | 1,250 |
| Contract object: afis/ design grafic pt banner/cover facebook grafica social media | ||||
| DAN2568868 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 07.10.2025 | 400 |
| Contract object: design grafic evoluam impreuna afise bilingve de marime citylight 4 machete | ||||
| DAN2498448 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 07.07.2025 | 17,400 |
| Contract object: afis bilingv cu mesaje facebook story marime insta/ design grafic flyer fata versi bilingv/ design grafic banner citylight/ desigh grafic cubui la conf presa, spider la conf presa, desigh grafic mesh, desing grafic placute wc, design grafic diplome nunt a aur, desighn grafic cetateni onoare, desingn grafic prod loc, design platforme social media, postare de introducere artisti, scena din centru scena din cetate, grafica video prog perm, prog cult | ||||
| DAN2498421 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 07.07.2025 | 400 |
| Contract object: machete evenimente corul kodaly din debrecen- muzica fara frontiere desigh macheta | ||||
| DAN2498408 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 07.07.2025 | 6,300 |
| Contract object: info alegeri sectii vot blingv: atentionare schimbarii locatii sectii de vot, strazi rearindate la alte sectii de vot, strazi reden. si une se voteaza, strazi noi unde se voteaza. machete online 4 variante / campanie cersetori (bilingv) machete afis cu mesaje -3 variante a3, 3 variante a$, 3 variante citylight | ||||
| DAN2498379 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 07.07.2025 | 1,750 |
| Contract object: ziua internationala a rromilor: afis dimensiune a3 design pt postare facebook/ macheta pt presa 1:1 cover facebook si dimensiune tip story pt facbook/ spectacolul narcis afis dim. a3 2 x 3 m design pt postare facebook/ amcheta presa 1:1 cover facebook si dimensiune tip story facebook/ olimpiada nat de limba si lit maghiara | ||||
| DAN2498327 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 07.07.2025 | 500 |
| Contract object: design macheta realizare machete in format 1:1 felicitaro pasti1:1 916 cover facebook bilingv-variante realizate sarbatori pascale 2025 | ||||
| DAN2426777 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79822500-7 | 08.04.2025 | 5,500 |
| Contract object: design macheta online si consultanta realizare teste ro si hu pentru machete/ realizare machete in format 1:1 in format pdf jpg si ai/ realizare machete in format 16:9 in fromat pdf jpg si ai/ consultanta realizare teste ro si hu | ||||
- 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/33856450/api/v1/suppliers/33856450/revenue/api/v1/suppliers/33856450/scores/api/v1/suppliers/33856450/benchmarks/api/v1/red-flags/by-supplier/33856450/api/v1/suppliers/33856450/years/api/v1/suppliers/33856450/cpv/api/v1/suppliers/33856450/clients/api/v1/suppliers/33856450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders