Total revenue
6.31 Mn.
169 client authorities · paid between 2018 and 2026
Direct purchases
5.43 Mn.
8,595 purchases
Offline purchases
876,283 RON
288 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
12.8%
Main client: TRIBUNALUL JUDETEAN MURES
National median: 30.2%
Ranked 37,578 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 12 largest CPV groups, out of 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 58,449 | — | — | 58,449 | 0.9% | 3.0% | 23 | 2018–2026 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 56,644 | 367 | — | 57,011 | 0.9% | 0.9% | 59 | 2018–2025 |
| COMUNA MICA CUI: 4565245 | 56,723 | — | — | 56,723 | 0.9% | 0.1% | 39 | 2018–2024 |
| COMUNA FANTANELE CUI: 4322459 | 54,307 | — | — | 54,307 | 0.9% | 0.1% | 49 | 2018–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 53,440 | — | — | 53,440 | 0.9% | 0.8% | 84 | 2018–2026 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 53,089 | — | — | 53,089 | 0.8% | 1.9% | 28 | 2018–2026 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 50,028 | — | — | 50,028 | 0.8% | 1.6% | 22 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 48,630 | — | — | 48,630 | 0.8% | 0.1% | 51 | 2018–2026 |
| COMUNA SARATENI CUI: 16355476 | 46,223 | — | — | 46,223 | 0.7% | 0.2% | 59 | 2018–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 45,961 | — | — | 45,961 | 0.7% | 0.1% | 26 | 2018–2026 |
| CASA CORPULUI DIDACTIC MURES CUI: 4323390 | 44,819 | — | — | 44,819 | 0.7% | 12.4% | 38 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 42,771 | — | — | 42,771 | 0.7% | 0.0% | 99 | 2018–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 42,364 | — | — | 42,364 | 0.7% | 0.1% | 37 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 38,393 | — | — | 38,393 | 0.6% | 2.6% | 28 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 38,335 | — | — | 38,335 | 0.6% | 0.1% | 6 | 2019–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 | 37,552 | — | — | 37,552 | 0.6% | 0.7% | 20 | 2018–2021 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 36,990 | — | — | 36,990 | 0.6% | 2.2% | 166 | 2018–2026 |
| LOCATIV SA CUI: 10755066 | 36,640 | — | — | 36,640 | 0.6% | 0.5% | 46 | 2019–2023 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 36,566 | — | — | 36,566 | 0.6% | 0.9% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 34,836 | — | — | 34,836 | 0.6% | 1.3% | 22 | 2021–2026 |
| ORASUL IERNUT CUI: 5584644 | 31,999 | — | — | 31,999 | 0.5% | 0.0% | 53 | 2018–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | 31,121 | — | — | 31,121 | 0.5% | 9.2% | 23 | 2018–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 31,017 | — | — | 31,017 | 0.5% | 0.0% | 9 | 2020–2024 |
| SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 30,592 | 101 | — | 30,693 | 0.5% | 1.0% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | 30,559 | — | — | 30,559 | 0.5% | 3.4% | 38 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304399 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | 30199000-0 | 30.09.2026 | 1,011 |
| Contract object: materiale perfectionare | ||||
| DA41282932 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 30199000-0 | 28.09.2026 | 652 |
| Contract object: pachet papetarie | ||||
| DA41282919 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 30199000-0 | 28.09.2026 | 1,492 |
| Contract object: pachet papetarie | ||||
| DA41281959 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | 44617000-8 | 28.09.2026 | 480 |
| Contract object: cutii arhivare | ||||
| DA41264718 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 30199000-0 | 28.09.2026 | 1,318 |
| Contract object: pachet papetarie | ||||
| DA41261434 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 30197642-8 | 25.09.2026 | 2,520 |
| Contract object: hartie copiator a4 top 500 business | ||||
| DA41250039 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 30192700-8 | 24.09.2026 | 3,360 |
| Contract object: pachet papetarie | ||||
| DA41239962 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | 22852000-7 | 23.09.2026 | 420 |
| Contract object: dosar | ||||
| DA41242474 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 30192700-8 | 23.09.2026 | 3,304 |
| Contract object: papetarie | ||||
| DA41242498 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 35821000-5 | 23.09.2026 | 840 |
| Contract object: steaguri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859801 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 39162110-9 | 22.09.2026 | 1,753 |
| Contract object: rechizite | ||||
| DAN2859794 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 30197642-8 | 22.09.2026 | 1,900 |
| Contract object: hartie a4 pentru copiator si imprimante | ||||
| DAN2819991 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 22000000-0 | 29.07.2026 | 60 |
| Contract object: achizitie fise aptitudini | ||||
| DAN2813369 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 39162110-9 | 21.07.2026 | 1,837 |
| Contract object: rechizite | ||||
| DAN2813365 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 30197642-8 | 21.07.2026 | 1,900 |
| Contract object: hartie copiator a4 | ||||
| DAN2813329 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 30197642-8 | 21.07.2026 | 950 |
| Contract object: hartie copiator a4 | ||||
| DAN2813325 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 39162110-9 | 21.07.2026 | 2,922 |
| Contract object: rechizite | ||||
| DAN2801668 | COMUNA GURGHIU CUI: 5409635 | 33772000-2 | 07.07.2026 | 1,391 |
| Contract object: materiale curatenie | ||||
| DAN2799156 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39263000-3 | 06.07.2026 | 925 |
| Contract object: furnituri de birou, serviciul social adapost de noapte, comanda 47 din 19.06.2026, factura 2876123 | ||||
| DAN2730656 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 39162110-9 | 15.04.2026 | 1,250 |
| Contract object: rechizite | ||||
- 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/5768698/api/v1/suppliers/5768698/revenue/api/v1/suppliers/5768698/scores/api/v1/suppliers/5768698/benchmarks/api/v1/red-flags/by-supplier/5768698/api/v1/suppliers/5768698/years/api/v1/suppliers/5768698/cpv/api/v1/suppliers/5768698/clients/api/v1/suppliers/5768698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders