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CUI: 12821859 SRL MUREȘ LOC. LUDUS, ORAS LUDUS

BELEAN TRADING SRL

Registered: 21.03.2000 STR. BRADULUI, 1, 4350 https://www.maradecor.ro

Total revenue

543,352 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

529,475 RON

113 purchases

Offline purchases

13,877 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

9.7%

Main client: UNITATEA MILITARA 01110 IASI

National median: 30.2%

Ranked 39,619 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 6,177 —— 6,177 1.1% 0.6% 5 2019–2025
SPITALUL ORASENESC MACIN CUI: 4321380 4,000 —— 4,000 0.7% 0.0% 1 2020
COMUNA NOSLAC CUI: 4562370 3,970 —— 3,970 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 3,895 —— 3,895 0.7% 0.4% 2 2022–2023
ORASUL LUDUS CUI: 5669317 — 2,681 — 2,681 0.5% 0.0% 1 2021
COMUNA FARAU CUI: 4562486 2,353 —— 2,353 0.4% 0.0% 1 2022
COMUNA BICHIS CUI: 5669350 2,084 —— 2,084 0.4% 0.0% 2 2018
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 1,850 —— 1,850 0.3% 0.1% 1 2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 1,773 —— 1,773 0.3% 0.0% 3 2019–2021
COMUNA GALESTI CUI: 4323276 1,453 —— 1,453 0.3% 0.0% 2 2025

26-35 of 35 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
DA41036908 SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 39515000-5 24.08.2026 18,926
pachet rolete de panza
DA41025258 COMUNA BOGATA CUI: 5669376 39515000-5 21.08.2026 9,091
pachet rolete de panza
DA40930878 COMUNA CUCERDEA CUI: 4728172 39515000-5 04.08.2026 17,147
dotari camin cultural seulia de mures
DA40755817 SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 39515000-5 03.07.2026 14,958
pachet rolete textile scoala chetani
DA40752603 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 39515000-5 02.07.2026 587
rulou textil medicare
DA40332770 SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 39515000-5 07.05.2026 7,752
reparatii rulouri textile
DA39519334 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 39515000-5 11.12.2025 6,281
pachet rolete de panza scoala papiu ilarian
DA39308698 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 39515000-5 19.11.2025 2,769
reparatii rulouri textile
DA38904550 LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 39515000-5 19.09.2025 7,140
achizitioe rolete textile
DA38841417 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 39515000-5 11.09.2025 3,992
pachet rolete de panza scoala papiu ilarian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1943656 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39525500-3 21.06.2023 11,196
plase de tantari
DAN1498182 ORASUL LUDUS CUI: 5669317 19200000-8 09.07.2021 2,681
roleta textila ferestre
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/12821859
  • /api/v1/suppliers/12821859/revenue
  • /api/v1/suppliers/12821859/scores
  • /api/v1/suppliers/12821859/benchmarks
  • /api/v1/red-flags/by-supplier/12821859
  • /api/v1/suppliers/12821859/years
  • /api/v1/suppliers/12821859/cpv
  • /api/v1/suppliers/12821859/clients
  • /api/v1/suppliers/12821859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API