Skip to content

CUI: 10000733 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES

SANTIMED PROIECT SRL

Registered: 27.11.1997 VALE, 49/B, 547525 https://www.electricmag.ro

Total revenue

729,247 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

700,887 RON

939 purchases

Offline purchases

28,360 RON

2 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

24.9%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 26,183 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 21; the other 9 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 NR 3 TARNAVENI CUI: 29028417 485 —— 485 0.1% 0.1% 1 2022
ORASUL BAILE HERCULANE CUI: 3227920 478 —— 478 0.1% 0.0% 1 2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 473 —— 473 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 367 —— 367 0.1% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 247 —— 247 0.0% 0.0% 1 2020
JUDETUL SUCEAVA CUI: 4244512 217 —— 217 0.0% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 215 —— 215 0.0% 0.0% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 168 —— 168 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 168 —— 168 0.0% 0.0% 1 2024
INSTITUTUL DE BIOLOGIE CUI: 4183326 126 —— 126 0.0% 0.0% 1 2021
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 105 —— 105 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 76 —— 76 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 53 —— 53 0.0% 0.0% 1 2019
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 36 —— 36 0.0% 0.0% 1 2019

26-39 of 39 results

Rows per page: 25 50 100

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
DA41287056 PENITENCIARUL TARGU MURES CUI: 4323144 31681410-0 29.09.2026 1,736
materiale electrice
DA41260908 PENITENCIARUL TARGU MURES CUI: 4323144 31681410-0 25.09.2026 6,368
materiale extindere retea electrica gaz
DA41250061 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31530000-0 24.09.2026 1,166
aba ms _2719_ pachet materiale electrice
DA41236471 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44512000-2 22.09.2026 3,764
pachet electrice
DA41187929 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31530000-0 17.09.2026 1,616
sga ms pachet materiale electrice baraj de priza cipau
DA41187960 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31220000-4 17.09.2026 740
sga ms pachet materiale electrice
DA41018221 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 31681410-0 19.08.2026 2,255
pachet electrice
DA40921374 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31530000-0 03.08.2026 1,591
sga ms pachet materiale electrice
DA40921657 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31220000-4 03.08.2026 214
sga ms fuzibila mpr nh1 250a baraj de priza ludus
DA40921680 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31530000-0 03.08.2026 1,198
sga ms pachet materiale electrice baraj de priza ludus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2395096 COMUNA REPEDEA CUI: 3694845 79930000-2 03.03.2025 25,000
serviii de proiectare seica amenajare hidroenergetica
DAN2365783 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 31500000-1 21.01.2025 3,360
prize, cleme, doze, suruburi
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/10000733
  • /api/v1/suppliers/10000733/revenue
  • /api/v1/suppliers/10000733/scores
  • /api/v1/suppliers/10000733/benchmarks
  • /api/v1/red-flags/by-supplier/10000733
  • /api/v1/suppliers/10000733/years
  • /api/v1/suppliers/10000733/cpv
  • /api/v1/suppliers/10000733/clients
  • /api/v1/suppliers/10000733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API