Total revenue
8.62 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
6.61 Mn.
188 purchases
Offline purchases
1.53 Mn.
32 purchases
Tenders
487,609 RON
3 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
16.3%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 34,769 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
#03 New companies
0
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 80,000 | — | — | 80,000 | 0.9% | 0.1% | 1 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 75,600 | — | 75,600 | 0.9% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 75,000 | — | — | 75,000 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA HODAC CUI: 4641555 | 70,000 | — | — | 70,000 | 0.8% | 0.1% | 1 | 2020 |
| COMUNA ATINTIS CUI: 5669368 | 63,500 | — | — | 63,500 | 0.7% | 0.2% | 4 | 2021–2024 |
| COMUNA PANET CUI: 4375887 | 60,300 | — | — | 60,300 | 0.7% | 0.1% | 3 | 2018–2019 |
| COMUNA RACIU CUI: 4375941 | 55,228 | — | — | 55,228 | 0.6% | 0.1% | 4 | 2022–2026 |
| COMUNA STANCENI CUI: 4591430 | 50,000 | — | — | 50,000 | 0.6% | 0.3% | 1 | 2026 |
| COMUNA GORNESTI CUI: 4322521 | 46,500 | — | — | 46,500 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA SANPAUL CUI: 4323497 | 45,000 | — | — | 45,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA IBANESTI CUI: 4641539 | 40,800 | — | — | 40,800 | 0.5% | 0.1% | 3 | 2020–2021 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 2 | 2021–2024 |
| COMUNA CUCERDEA CUI: 4728172 | 31,519 | 5,000 | — | 36,519 | 0.4% | 0.3% | 4 | 2024–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 35,600 | — | — | 35,600 | 0.4% | 0.0% | 1 | 2022 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 35,203 | — | — | 35,203 | 0.4% | 0.2% | 4 | 2023–2024 |
| COMUNA CHETANI CUI: 5669392 | 31,000 | — | — | 31,000 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA LIVEZENI CUI: 4619140 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA DEDA CUI: 4765618 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VOIVODENI CUI: 4323551 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16,807 | — | — | 16,807 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SUPLAC CUI: 4375844 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 13,225 | — | — | 13,225 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA HOGHILAG CUI: 4241230 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 1 | 2019 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 10,000 | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41284326 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 71520000-9 | 30.09.2026 | 75,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41184592 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 71520000-9 | 16.09.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier paliative | ||||
| DA41139041 | COMUNA SANPAUL CUI: 4323497 | 71520000-9 | 09.09.2026 | 45,000 |
| Contract object: diriginte santier | ||||
| DA41061217 | COMUNA RACIU CUI: 4375941 | 71311100-2 | 28.08.2026 | 3,000 |
| Contract object: supraveghere tehnica prin diriginti de santier constructii | ||||
| DA41005336 | ORAS SARMASU CUI: 6405259 | 71356200-0 | 18.08.2026 | 1,500 |
| Contract object: servicii de participare ca specialist in comisia de receptie la terminarea lucrarilor | ||||
| DA40967190 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 71520000-9 | 10.08.2026 | 60,000 |
| Contract object: dirigintie santier asfalatare drumuri comuna mihesu | ||||
| DA40675308 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71521000-6 | 22.06.2026 | 35,000 |
| Contract object: dirigintie de santier montare statii de incarcare in municipiul tarnaveni, pentru autobuze electrice | ||||
| DA40660437 | COMUNA LIVEZENI CUI: 4619140 | 71520000-9 | 18.06.2026 | 25,000 |
| Contract object: servicii de dirigintie de santier pentru modernizare infrastructura rutiera strada subpadure | ||||
| DA40271351 | COMUNA POGACEAUA CUI: 4436879 | 71520000-9 | 30.04.2026 | 3,347 |
| Contract object: servicii de dirigentie pentru dispensar uman | ||||
| DA40198530 | COMUNA CRACIUNESTI CUI: 4323187 | 71520000-9 | 20.04.2026 | 140,000 |
| Contract object: dirigentie de santier - lucrari de asfaltare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806639 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 71521000-6 | 13.07.2026 | 10,000 |
| Contract object: servicii dirigintie santier reabilitarea si eficientizarea energetica a dispensarului uman din comuna mihesu de campie, judetul mures | ||||
| DAN2806632 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 71521000-6 | 13.07.2026 | 24,000 |
| Contract object: servicii dirigintie santier reabilitarea si eficientizarea energetica a caminului cultural sat razoare comuna mihesu de campie, judetul mures | ||||
| DAN2789043 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 25.06.2026 | 95,000 |
| Contract object: servicii de dirigentie de santier pentru extinderea strazi in cartierul belvedere | ||||
| DAN2681525 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 12.02.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2572818 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 10.10.2025 | 25,500 |
| Contract object: amenajare gradinita si cresa in cartierul belvedere - retele edilitare | ||||
| DAN2531335 | COMUNA CUCERDEA CUI: 4728172 | 71520000-9 | 19.08.2025 | 5,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru proiectul: achizitie mobilier urban inteligent in comuna cucerdea, judetul mures | ||||
| DAN2493013 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 01.07.2025 | 16,807 |
| Contract object: servicii de dirigintie de santier pentru modernizare str. episcop ioan bob | ||||
| DAN2430480 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 10.04.2025 | 125,000 |
| Contract object: servicii de dirigentie de santier efiecinetizare energetica sc. gim. r. guga | ||||
| DAN2285630 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71520000-9 | 09.10.2024 | 8,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2250888 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 22.08.2024 | 164,200 |
| Contract object: servicii de dirigentie de santier aferente proiectului renovare energetica moderata a cladirilor rezidentiale multifamiliale din mun. targu mures lot 1 (5 blocuri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016350 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 15.05.2019 | 87,619 |
| Contract object: supravegherea tehnica prin diriginti de santier pentru lucrarile de imbracaminte usoara rutiera pe dj133 mureni-archita-limita judet harghita, km 3+167-15+000, judetul mures | ||||
| SCNA1013272 | JUDETUL VRANCEA CUI: 4350394 | 71520000-9 | 06.03.2019 | 259,490 |
| Contract object: asistenta tehnica de specialitate oferita de dirigintele de santier pentru obiectivul modernizarea infrastructurii rutiere de drum judetean dintre localitatile: focsani - golesti -virtescoiu - odobesti cu conectivitate directa la reteaua ten -t | ||||
| SCNA1004490 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71520000-9 | 14.09.2018 | 140,500 |
| Contract object: servicii de asistenta tehnica -dirigentie de santier pe perioada <br>de executie a lucrarilor aferente proiectului ,,reparatie capitala pod peste raul mures cu pasaj superior peste linia cf deda- tirgu mures- strada calarasilor, municipiul 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/35387822/api/v1/suppliers/35387822/revenue/api/v1/suppliers/35387822/scores/api/v1/suppliers/35387822/benchmarks/api/v1/red-flags/by-supplier/35387822/api/v1/suppliers/35387822/years/api/v1/suppliers/35387822/cpv/api/v1/suppliers/35387822/clients/api/v1/suppliers/35387822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders