Total revenue
2.82 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
295 purchases
Offline purchases
381,505 RON
22 purchases
Tenders
1.26 Mn.
11 contracts
Won without competition
14.5%
4 of 11 lots
National rate: 34.3%
Ranked 8,353 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.0%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 14,765 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 304 | — | — | 304 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41300167 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 35261000-1 | 30.09.2026 | 22,166 |
| Contract object: placute autocolant conform anunt adv1547988 | ||||
| DA41079858 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31523200-0 | 31.08.2026 | 1,130 |
| Contract object: realizare placheta decorata 80 cmx50 cm | ||||
| DA41079805 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31523200-0 | 31.08.2026 | 565 |
| Contract object: realizare placheta decorata 80 cmx50 cm | ||||
| DA41045395 | U M 01476 CUI: 16805821 | 44423450-0 | 25.08.2026 | 720 |
| Contract object: indicatoare conform anunt adv1537842 | ||||
| DA41037062 | MUNICIPIUL TOPLITA CUI: 4245178 | 22462000-6 | 25.08.2026 | 2,200 |
| Contract object: achizitie carti postale | ||||
| DA41034019 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 31523200-0 | 24.08.2026 | 290 |
| Contract object: placheta decorata | ||||
| DA40989629 | MUNICIPIUL TOPLITA CUI: 4245178 | 31523200-0 | 14.08.2026 | 290 |
| Contract object: achizitie placa permanenta proiect pnrr locuinte nzeb plus strada sportivilor nr.5 toplita | ||||
| DA40974493 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44423450-0 | 11.08.2026 | 7,546 |
| Contract object: placute indicatoare si semne | ||||
| DA40875814 | UNITATEA MILITARA 01454 CUI: 14324414 | 39294100-0 | 28.07.2026 | 4,218 |
| Contract object: roll-up banner personalizat | ||||
| DA40767785 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 30197000-6 | 07.07.2026 | 1,276 |
| Contract object: u 100 - brelocuri usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826031 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30192170-3 | 06.08.2026 | 360 |
| Contract object: panouri de identificare pentru obiective apartinand sntgn transgaz sa | ||||
| DAN2753947 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44423450-0 | 12.05.2026 | 7,596 |
| Contract object: placute indicatoare si semne | ||||
| DAN2753325 | JUDETUL MURES CUI: 4322980 | 35261000-1 | 12.05.2026 | 2,720 |
| Contract object: placi permanente in cadrul proiectului renovare energetica a cladirii centrului scolar de educatie incluziva nr.3 reghin, finantat prin planul national de redresare si rezilienta | ||||
| DAN2508688 | JUDETUL MURES CUI: 4322980 | 35261000-1 | 16.07.2025 | 7,480 |
| Contract object: panou temporar in cadrul proiectului renovarea energetica a cladirii administrative a consiliului judetean mures din targu mures, str. primariei nr. 2, finantat prin planul national de redresare si rezilienta | ||||
| DAN2430821 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50870000-4 | 11.04.2025 | 40,550 |
| Contract object: reconditionare totemuri de incinta si semnalistica rutiera | ||||
| DAN2278915 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45316211-7 | 02.10.2024 | 67,856 |
| Contract object: lucrari de amplasare reclame luminoase | ||||
| DAN2262052 | JUDETUL MURES CUI: 4322980 | 35261000-1 | 10.09.2024 | 4,998 |
| Contract object: panou temporar in cadrul proiectului renovare energetica a cladirii centrului scolar de educatie incluziva nr.3 reghin, finantat prin planul national de redresare si rezilienta | ||||
| DAN2244842 | JUDETUL MURES CUI: 4322980 | 35261000-1 | 09.08.2024 | 3,600 |
| Contract object: placi permanente in cadrul proiectului reabilitarea palatului culturii | ||||
| DAN2020691 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45316211-7 | 12.10.2023 | 43,962 |
| Contract object: lucvrari de amplasare reclame luminoase-piata marasesti nr. 15 | ||||
| DAN2016887 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45316211-7 | 09.10.2023 | 43,962 |
| Contract object: lucrari de amplasare reclame luminoase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136714 | MUNICIPIUL FOCSANI CUI: 4350645 | 45200000-9 | 04.09.2026 | 228,800 |
| Contract object: servicii de proiectare si executie lucrari pentru instalare elemente de identitate vizuala pe fatadele primariei municipiului focsani - in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| SCNA1136272 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44423400-5 | 24.08.2026 | 28,220 |
| Contract object: panouri de semnalizare si articole conexe | ||||
| SCNA1129881 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30192170-3 | 20.01.2026 | 63,697 |
| Contract object: panouri de identificare | ||||
| SCNA1129681 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44423400-5 | 13.01.2026 | 67,469 |
| Contract object: panouri de semnalizare si articole conexe | ||||
| SCNA1127853 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34928471-0 | 18.11.2025 | 312,178 |
| Contract object: panouri de semnalizare (indicatoare de securitat) | ||||
| SCNA1119035 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30192170-3 | 09.04.2025 | 278,377 |
| Contract object: panouri pentru semnalizarea de securitate si sanatate in munca | ||||
| SCNA1118378 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22459100-3 | 21.03.2025 | 45,727 |
| Contract object: achizitia de autocolante pentru materialul rulant modernizat | ||||
| CAN1072394 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44423450-0 | 03.02.2022 | 33,870 |
| Contract object: placute indicatoare | ||||
| SCNA1040537 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44423450-0 | 03.08.2020 | 19,774 |
| Contract object: placute indicatoare | ||||
| SCNA1036057 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 44423000-1 | 29.04.2020 | 177,280 |
| Contract object: modernizare terminal etapa ii | ||||
- 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/4727533/api/v1/suppliers/4727533/revenue/api/v1/suppliers/4727533/scores/api/v1/suppliers/4727533/benchmarks/api/v1/red-flags/by-supplier/4727533/api/v1/suppliers/4727533/years/api/v1/suppliers/4727533/cpv/api/v1/suppliers/4727533/clients/api/v1/suppliers/4727533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders