Total revenue
695,822 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
628,248 RON
108 purchases
Offline purchases
67,574 RON
9 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
56.8%
Main client: MUNICIPIUL TARNAVENI
National median: 30.2%
Ranked 5,893 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARNAVENI CUI: 4323535 | 355,798 | 39,690 | — | 395,488 | 56.8% | 0.2% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 72,746 | — | — | 72,746 | 10.5% | 6.1% | 11 | 2021–2026 |
| COMUNA SUPLAC CUI: 4375844 | 67,615 | — | — | 67,615 | 9.7% | 0.1% | 20 | 2020–2026 |
| COMUNA ADAMUS CUI: 4436844 | 30,652 | 20,366 | — | 51,018 | 7.3% | 0.1% | 8 | 2020–2022 |
| COMUNA BAHNEA CUI: 4565121 | 39,202 | 7,518 | — | 46,720 | 6.7% | 0.1% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 13,206 | — | — | 13,206 | 1.9% | 0.7% | 7 | 2018–2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 10,711 | — | — | 10,711 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA GANESTI CUI: 4436852 | 8,151 | — | — | 8,151 | 1.2% | 0.0% | 4 | 2022–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 7,560 | — | — | 7,560 | 1.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 6,273 | — | — | 6,273 | 0.9% | 0.0% | 6 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 3,608 | — | — | 3,608 | 0.5% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 3,518 | — | — | 3,518 | 0.5% | 0.3% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 2,467 | — | — | 2,467 | 0.4% | 0.2% | 1 | 2020 |
| COMUNA COROISINMARTIN CUI: 4436941 | 2,429 | — | — | 2,429 | 0.4% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 1,676 | — | — | 1,676 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 1,434 | — | — | 1,434 | 0.2% | 0.1% | 2 | 2021–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 1,202 | — | — | 1,202 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41291907 | COMUNA GANESTI CUI: 4436852 | 45310000-3 | 29.09.2026 | 1,999 |
| Contract object: instalatii electrice interioare statie de pompare apa comuna ganesti | ||||
| DA41275646 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 50711000-2 | 28.09.2026 | 275 |
| Contract object: servicii de inlocuire tuburi led defecte | ||||
| DA41238536 | COMUNA CETATEA DE BALTA CUI: 4562478 | 45310000-3 | 22.09.2026 | 10,711 |
| Contract object: bransament electric - scoala generala cetatea de balta + panouri fotovoltaice | ||||
| DA41168552 | MUNICIPIUL TARNAVENI CUI: 4323535 | 50711000-2 | 14.09.2026 | 1,360 |
| Contract object: intretinere si reparatii la instalatia de iluminat din cadrul serviciului impozite si taxe locale | ||||
| DA41138876 | COMUNA BAHNEA CUI: 4565121 | 45310000-3 | 09.09.2026 | 33,045 |
| Contract object: bransamente electrice - extinderea sistemului de canalizare menajera din com. suplac in com. bahnea | ||||
| DA41138888 | COMUNA BAHNEA CUI: 4565121 | 45310000-3 | 09.09.2026 | 2,865 |
| Contract object: instalatii electrice - camin cultural bernadea | ||||
| DA41043529 | COMUNA BAHNEA CUI: 4565121 | 45310000-3 | 25.08.2026 | 3,292 |
| Contract object: instalatii de racordare la reteaua electrica sediul primariei | ||||
| DA41037850 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 50711000-2 | 24.08.2026 | 577 |
| Contract object: servicii de reparare instalatii electrice interioare | ||||
| DA40880327 | COMUNA SUPLAC CUI: 4375844 | 45310000-3 | 24.07.2026 | 4,065 |
| Contract object: instalatii electrice- statie pompare apa idrifaia, com. suplac | ||||
| DA40776690 | MUNICIPIUL TARNAVENI CUI: 4323535 | 50711000-2 | 07.07.2026 | 1,292 |
| Contract object: reparatii inst. de alimentare cu en.el. statie de asfalt si betoane-municipiul tarnaveni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325774 | COMUNA BAHNEA CUI: 4565121 | 45310000-3 | 03.12.2024 | 3,334 |
| Contract object: racordare retea electrica teren sintetic bahnea | ||||
| DAN2325773 | COMUNA BAHNEA CUI: 4565121 | 45310000-3 | 03.12.2024 | 4,184 |
| Contract object: instalatii retea electrica capela bahnea | ||||
| DAN1924856 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45310000-3 | 19.05.2023 | 24,824 |
| Contract object: alimentare cu energie electrica ( bransament electric, coloana si tablou electric general teg) pentru teren de sport custelnic | ||||
| DAN1652057 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45311200-2 | 25.03.2022 | 9,257 |
| Contract object: alimentare cu energie electrica ( bransament electric) pentru statie de pompare apa potabila privind obiectivul de investitii alimentare cu apa potabila localitatea botorca, municipiul tarnaveni, judetul mures | ||||
| DAN1541299 | COMUNA ADAMUS CUI: 4436844 | 45310000-3 | 05.10.2021 | 14,933 |
| Contract object: achizitie lucrari | ||||
| DAN1538027 | COMUNA ADAMUS CUI: 4436844 | 45310000-3 | 30.09.2021 | 2,214 |
| Contract object: achizitie lucrari | ||||
| DAN1410509 | COMUNA ADAMUS CUI: 4436844 | 45310000-3 | 26.01.2021 | 1,920 |
| Contract object: lucrari instalatie electrica | ||||
| DAN1265055 | COMUNA ADAMUS CUI: 4436844 | 45232200-4 | 15.04.2020 | 1,299 |
| Contract object: lucrari retele electrice | ||||
| DAN1083291 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45310000-3 | 26.03.2019 | 5,609 |
| Contract object: bransament electric pt. modernizare piata de zi agroalimentara avram iancu | ||||
- 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/36951180/api/v1/suppliers/36951180/revenue/api/v1/suppliers/36951180/scores/api/v1/suppliers/36951180/benchmarks/api/v1/red-flags/by-supplier/36951180/api/v1/suppliers/36951180/years/api/v1/suppliers/36951180/cpv/api/v1/suppliers/36951180/clients/api/v1/suppliers/36951180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders