Total revenue
2.27 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
273 purchases
Offline purchases
477,130 RON
81 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
24.6%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 26,482 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 36; the other 24 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 TERITORIAL DE MUNCA MURES CUI: 12528175 | 6,318 | — | — | 6,318 | 0.3% | 0.3% | 4 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 3,900 | — | — | 3,900 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA GORNESTI CUI: 4322521 | 3,670 | — | — | 3,670 | 0.2% | 0.0% | 1 | 2019 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 3,460 | — | — | 3,460 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 3,273 | — | — | 3,273 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GHINDARI CUI: 4436925 | 2,895 | — | — | 2,895 | 0.1% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 2,759 | — | — | 2,759 | 0.1% | 0.0% | 2 | 2019–2025 |
| COMUNA GLODENI CUI: 4322734 | 2,240 | — | — | 2,240 | 0.1% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 1,595 | — | — | 1,595 | 0.1% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 980 | 420 | — | 1,400 | 0.1% | 0.0% | 2 | 2020–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,161 | — | — | 1,161 | 0.1% | 0.0% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 806 | — | — | 806 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BALAUSERI CUI: 4322416 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MAGHERANI CUI: 4577878 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 344 | — | — | 344 | 0.0% | 0.0% | 2 | 2021 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 165 | — | — | 165 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41295759 | COMUNA CORUNCA CUI: 16410414 | 31518200-2 | 30.09.2026 | 10,210 |
| Contract object: sistem iluminat de siguranta la sediul primariei corunca | ||||
| DA41295712 | COMUNA CORUNCA CUI: 16410414 | 31625100-4 | 30.09.2026 | 71,792 |
| Contract object: sistem de detectie si semnalizare incendiu la sediul primariei corunca | ||||
| DA41140361 | COMUNA PANET CUI: 4375887 | 32323500-8 | 09.09.2026 | 76,147 |
| Contract object: extindere sistem de supraveghere | ||||
| DA40959835 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 50610000-4 | 07.08.2026 | 1,502 |
| Contract object: servicii de reparare sisteme de detectie incendiu | ||||
| DA40830399 | MUNICIPIUL REGHIN CUI: 3675258 | 48515000-1 | 16.07.2026 | 1,488 |
| Contract object: servicii informatice cisco webex | ||||
| DA40625516 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 32546100-3 | 15.06.2026 | 23,000 |
| Contract object: furnizare, instalare si punere in functiune centrala telefonica la judecatoaria sighisoara | ||||
| DA40625508 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 32546100-3 | 15.06.2026 | 46,980 |
| Contract object: furnizare, instalare si punere in functiune centrala telefonica la tribunalul mures | ||||
| DA40510360 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 75251110-4 | 29.05.2026 | 2,030 |
| Contract object: servicii de intretinere si reparatii sistem detectie incendiu - crsp tg mures | ||||
| DA40497516 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 28.05.2026 | 1,624 |
| Contract object: servicii de reparatii imprimante - crsp tg mures | ||||
| DA40497782 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 28.05.2026 | 3,647 |
| Contract object: servicii de intretinere si reparatii pc-uri - crsp tg mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766728 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 28.05.2026 | 228 |
| Contract object: servicii reparare si intretinere imprimante - mai 2026-crsp targu-mures | ||||
| DAN2766624 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 28.05.2026 | 512 |
| Contract object: servicii reparare si intretinere comp - mai 2026-crsp targu-mures | ||||
| DAN2765657 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 75251110-4 | 27.05.2026 | 285 |
| Contract object: serv detectie fum mai 2026 - crsp tg. mures | ||||
| DAN2741126 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 27.04.2026 | 512 |
| Contract object: servicii intretinere pc - crps tg mures - aprilie 2026 - aa5 | ||||
| DAN2741119 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 27.04.2026 | 228 |
| Contract object: servicii intretinere multifunctionale crps tg mures aprilie 2026 - aa5 | ||||
| DAN2741102 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 75251110-4 | 27.04.2026 | 285 |
| Contract object: servicii intretinere sistem detectie fum aprilie 2026 - aa5 | ||||
| DAN2710928 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50320000-4 | 24.03.2026 | 512 |
| Contract object: aa4 - servicii reparare si intretinere computere - crsp tg.mures | ||||
| DAN2710750 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 75251110-4 | 24.03.2026 | 285 |
| Contract object: servicii sistem detectie incendiu - aa4 - crsp tg. mures | ||||
| DAN2710242 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 23.03.2026 | 228 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | ||||
| DAN2671715 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 75251110-4 | 30.01.2026 | 285 |
| Contract object: reparare si intretinere sistem detectie fum | ||||
- 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/6753253/api/v1/suppliers/6753253/revenue/api/v1/suppliers/6753253/scores/api/v1/suppliers/6753253/benchmarks/api/v1/red-flags/by-supplier/6753253/api/v1/suppliers/6753253/years/api/v1/suppliers/6753253/cpv/api/v1/suppliers/6753253/clients/api/v1/suppliers/6753253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders