Total revenue
12.66 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
14 purchases
Offline purchases
605,796 RON
5 purchases
Tenders
10.72 Mn.
6 contracts
Won without competition
69.8%
3 of 6 lots
National rate: 34.3%
Ranked 2,829 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.4%
Main client: ORASUL MIERCUREA NIRAJULUI
National median: 30.2%
Ranked 7,404 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 640,964 | — | 5,993,039 | 6,634,003 | 52.4% | 5.5% | 8 | 2018–2024 |
| COMUNA GALESTI CUI: 4323276 | — | — | 3,012,817 | 3,012,817 | 23.8% | 8.1% | 1 | 2019 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 1,709,561 | 1,709,561 | 13.5% | 2.7% | 2 | 2021–2023 |
| JUDETUL MURES CUI: 4322980 | — | 605,796 | — | 605,796 | 4.8% | 0.1% | 5 | 2025–2026 |
| COMUNA HODOSA CUI: 4375950 | 308,853 | — | — | 308,853 | 2.4% | 1.2% | 2 | 2018–2019 |
| FUNDATIA MAINI DIBACE TARGU MURES CUI: 9048991 | 166,449 | — | — | 166,449 | 1.3% | 100.0% | 1 | 2023 |
| SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | 116,737 | — | — | 116,737 | 0.9% | 21.6% | 2 | 2019 |
| COMUNA EREMITU CUI: 4375852 | 32,542 | — | — | 32,542 | 0.3% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 28,898 | — | — | 28,898 | 0.2% | 0.3% | 1 | 2021 |
| COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | 26,207 | — | — | 26,207 | 0.2% | 1.2% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 19,446 | — | — | 19,446 | 0.2% | 0.4% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROIECT SRL CUI: 1218675 | 2 | 2,076,333 | 5,676,000 | 1 | 2021 |
| NAPA IMPEX SRL CUI: 1209219 | 1 | 1,523,333 | 4,570,000 | 1 | 2021 |
| ENERGO TERM INVEST SRL CUI: 14014189 | 2 | 1,709,561 | 3,419,123 | 1 | 2021–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35937140 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 44000000-0 | 13.06.2024 | 24,212 |
| Contract object: procurare si montare panouri si usi din aluminiu | ||||
| DA34426544 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45000000-7 | 03.11.2023 | 12,950 |
| Contract object: lucrari de hidroizolatie la acoperis | ||||
| DA34176732 | FUNDATIA MAINI DIBACE TARGU MURES CUI: 9048991 | 45000000-7 | 09.10.2023 | 166,449 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||
| DA28952938 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 45000000-7 | 07.10.2021 | 28,898 |
| Contract object: proiectare si reamenajare-executie grup sanitar pentru persoane cu dizabilitati locomotor | ||||
| DA26697347 | COMUNA EREMITU CUI: 4375852 | 45000000-7 | 30.10.2020 | 32,542 |
| Contract object: platforma de beton la depozit lemne de foc | ||||
| DA26243654 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 45000000-7 | 03.09.2020 | 19,446 |
| Contract object: amenajari curte si consolidare zid siloz | ||||
| DA24634977 | COMUNA HODOSA CUI: 4375950 | 45453000-7 | 09.12.2019 | 67,214 |
| Contract object: lucrari de reparatii generala la sediul prrimariei comunei hodosa | ||||
| DA23872899 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | 45453000-7 | 18.09.2019 | 113,323 |
| Contract object: servicii | ||||
| DA23872941 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | 45453000-7 | 18.09.2019 | 3,414 |
| Contract object: servicii | ||||
| DA21907221 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45214210-5 | 04.12.2018 | 438,580 |
| Contract object: utilitati, extindere si reabilitare la scoala cu clasele i-iv si gradinita cu program normal dumitre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805865 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 10.07.2026 | 94,976 |
| Contract object: reparatii podet pe dj154g (dn15e - lechincioara - sincai) la km 1+500, situat in lechincioara, comuna sincai, judetul mures | ||||
| DAN2805861 | JUDETUL MURES CUI: 4322980 | 45233160-8 | 10.07.2026 | 164,757 |
| Contract object: intretinerea prin pietruire a unui tronson de drum judetean dj134 fantanele -vetca -int dn13c | ||||
| DAN2688068 | JUDETUL MURES CUI: 4322980 | 45233141-9 | 23.02.2026 | 171,712 |
| Contract object: inlocuire parapet si asigurarea scurgerii apelor pe dj153 reghin(dn15)-eremitu-sovata, km 6+880 in localitatea beica de jos, judetul mures | ||||
| DAN2517510 | JUDETUL MURES CUI: 4322980 | 45221220-0 | 29.07.2025 | 93,155 |
| Contract object: lucrari de dirijare a apelor meteorice pentru traversarea drumului judetean dj153c, in intravilanul localitatii gurghiu, judetul mures | ||||
| DAN2474528 | JUDETUL MURES CUI: 4322980 | 45233291-5 | 10.06.2025 | 81,196 |
| Contract object: semnalizare rutiera - borne kilometrice pe drumul judetean dj153c reghin - lapusna, judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094156 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45214100-1 | 24.10.2023 | 1,718,484 |
| Contract object: executie lucrari de demolare si construire gradinita cu program normal in localitatea zau de cimpie, comuna zau de cimpie, judetul mures | ||||
| SCNA1087569 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45210000-2 | 12.06.2023 | 3,916,706 |
| Contract object: executie lucrari pentru finalizarea lucrarilor de reabilitare si punerea in functiune a obiectivului de investitii:crearea incubatorului de afaceri sectorial si dezvoltarea serviciilor prestate in cadrul incubatorului in orasul miercurea nirajului, judetul mures | ||||
| SCNA1055412 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45210000-2 | 22.07.2021 | 4,570,000 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul crearea incubatorului de afaceri sectorial si dezvoltarea serviciilor prestate in cadrul incubatorului in orasul miercurea nirajului, judetul mures | ||||
| SCNA1052928 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45214220-8 | 25.05.2021 | 1,700,639 |
| Contract object: executie lucrari in cadrul proiectului mansardare si reabilitare scoala gimnaziala zau de cimpie, cladire cu clasele i-iv comuna zau de cimpie, jud. mures | ||||
| SCNA1048769 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45210000-2 | 18.01.2021 | 1,106,000 |
| Contract object: proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru infiintare centru social pentru copii defavorizati in orasul miercurea nirajului | ||||
| SCNA1014980 | COMUNA GALESTI CUI: 4323276 | 45210000-2 | 15.04.2019 | 3,012,817 |
| Contract object: executie lucrari in cadrul proiectului extinderea si reabilitarea scolii gimnaziale szentivani mihaly galesti, judetul 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/5641731/api/v1/suppliers/5641731/revenue/api/v1/suppliers/5641731/scores/api/v1/suppliers/5641731/benchmarks/api/v1/red-flags/by-supplier/5641731/api/v1/suppliers/5641731/years/api/v1/suppliers/5641731/cpv/api/v1/suppliers/5641731/clients/api/v1/suppliers/5641731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders