Total revenue
315.97 Mn.
9 client authorities · paid between 2022 and 2026
Direct purchases
170,062 RON
26 purchases
Offline purchases
9,096 RON
1 purchases
Tenders
315.79 Mn.
7 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41226556 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 90500000-2 | 21.09.2026 | 2,724 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||
| DA40792806 | COMUNA CORUNCA CUI: 16410414 | 90612000-0 | 10.07.2026 | 11,000 |
| Contract object: servicii de maturare si spalare a strazilor | ||||
| DA40659323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90500000-2 | 22.06.2026 | 2,100 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||
| DA40074483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90500000-2 | 26.03.2026 | 3,500 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||
| DA39971515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90500000-2 | 10.03.2026 | 2,800 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||
| DA39873521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90500000-2 | 23.02.2026 | 2,450 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||
| DA39738185 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90620000-9 | 30.01.2026 | 12,810 |
| Contract object: servicii de deszapezire si transport zapada | ||||
| DA39738200 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 34927100-2 | 30.01.2026 | 1,478 |
| Contract object: nisip antiderapant cu sare | ||||
| DA39659769 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 34927100-2 | 19.01.2026 | 4,925 |
| Contract object: nisip antiderapant cu sare | ||||
| DA39659778 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90620000-9 | 19.01.2026 | 3,150 |
| Contract object: servicii de deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664634 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 45500000-2 | 22.01.2026 | 9,096 |
| Contract object: servicii de inchiriere utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173910 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511100-3 | 08.09.2026 | 30,581,657 |
| Contract object: contract privind delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, componente ale serviciului de salubrizare al judetului mures - zona 6 - balauseri | ||||
| CAN1153623 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511100-3 | 03.09.2025 | 193,068,134 |
| Contract object: contract de delegare a gestiunii activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, componente ale serviciului de salubrizare al judetului mures - zona 2 - targu mures | ||||
| CAN1121781 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90611000-3 | 26.05.2025 | 48,122,293 |
| Contract object: delegarea serviciului public de salubrizare pentru activ. de maturat, spalat, stropire si intretinerea cailor publice, si colect. cadavrelor animalelor de pe domeniul public si predarea acestora catre unit de ecarisaj sau catre inst. de neutralizare si pentru activ. de curatarea si trans. zapezii de pe caile publice din loc. si mentinerea in functiune a acestora pe timp de polei sau de inghet. | ||||
| CAN1132096 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511100-3 | 26.08.2024 | 6,260,742 |
| Contract object: contract de colectare al deseurilor zona 6 balauseri judetul mures, inclusiv transferul deseurilor reciclabile din statia de transfer zonala catre ssct cristesti. | ||||
| CAN1118726 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90620000-9 | 11.01.2024 | 11,283,519 |
| Contract object: delegarea serviciilor de salubrizare pentru activitatile de curatare si transportul zapezii de pe caile publice din localitate si mentinerea in functiune a acestora pe timp de polei sau inghet | ||||
| CAN1104171 | MUNICIPIUL TARGU MURES CUI: 4322823 | 90600000-3 | 21.05.2023 | 18,824,499 |
| Contract object: delegare serviciul public de salubrizare pentru activitatile de maturat, spalat, stropire si intretinerea cailor publice, precum si colectarea cadravelor animalelor de pe domeniul public | ||||
| CAN1090284 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511000-2 | 27.10.2022 | 7,646,188 |
| Contract object: delegarea gestiunii activit de colectare si transport deseuri municipale si a altor fluxuri de deseuri si operarea statiei de transfer balauseri, aferenta zonei 6 balauseri, smids 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/42908966/api/v1/suppliers/42908966/revenue/api/v1/suppliers/42908966/scores/api/v1/suppliers/42908966/benchmarks/api/v1/red-flags/by-supplier/42908966/api/v1/suppliers/42908966/years/api/v1/suppliers/42908966/cpv/api/v1/suppliers/42908966/clients/api/v1/suppliers/42908966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders