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CUI: 13775084 SRL MUREȘ MUNICIPIUL TARGU MURES

KIAGOLD SRL

Registered: 13.03.2001 Registered office: STR. RODNICIEI, 71, 4300

Total revenue

3.69 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

3,736 purchases

Offline purchases

90,320 RON

29 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

27.5%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 23,517 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 67; the other 55 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

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 7 TARGU MURES CUI: 29033065 10,283 —— 10,283 0.3% 0.5% 2 2022
COMUNA VETCA CUI: 4375976 10,036 —— 10,036 0.3% 0.1% 4 2020–2026
CASA JUDETEANA DE PENSII MURES CUI: 13591979 9,970 —— 9,970 0.3% 0.2% 31 2018–2026
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 9,332 —— 9,332 0.3% 0.4% 8 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,323 —— 9,323 0.3% 0.0% 6 2022–2025
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 8,619 —— 8,619 0.2% 0.2% 18 2020–2025
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 8,492 —— 8,492 0.2% 0.7% 6 2023
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 8,469 —— 8,469 0.2% 0.4% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 6,809 —— 6,809 0.2% 0.0% 3 2019
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 6,721 —— 6,721 0.2% 0.2% 8 2020–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 6,631 —— 6,631 0.2% 0.0% 6 2019–2024
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 6,559 —— 6,559 0.2% 0.1% 8 2018–2019
COMUNA SINCAI CUI: 4375836 5,878 —— 5,878 0.2% 0.0% 7 2018–2020
MUNICIPIUL TARGU MURES CUI: 4322823 — 5,857 — 5,857 0.2% 0.0% 4 2022–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 5,645 —— 5,645 0.2% 1.4% 5 2020–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 5,496 —— 5,496 0.2% 0.0% 2 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 5,009 —— 5,009 0.1% 0.0% 2 2018–2022
PALATUL COPIILOR TARGU MURES CUI: 4322300 5,000 —— 5,000 0.1% 0.3% 16 2018–2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 4,974 —— 4,974 0.1% 0.0% 17 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 4,699 —— 4,699 0.1% 0.0% 1 2022
MUZEUL JUDETEAN MURES CUI: 4323500 4,694 —— 4,694 0.1% 0.0% 2 2020
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 4,442 —— 4,442 0.1% 0.1% 14 2021–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 4,261 —— 4,261 0.1% 0.0% 4 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 4,112 —— 4,112 0.1% 0.0% 1 2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 3,782 —— 3,782 0.1% 0.0% 1 2025

26-50 of 176 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303000 LOCATIV SA CUI: 10755066 31681000-3 30.09.2026 1,101
Contract object: pachet materiale electrice
DA41295023 PENITENCIARUL TARGU MURES CUI: 4323144 44190000-8 30.09.2026 1,400
Contract object: materiale reparatii
DA41295477 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44621100-0 30.09.2026 298
Contract object: calorifer otel 11k 600 x 400 mm accesorii incluse
DA41295469 TEATRUL NATIONAL TARGU MURES CUI: 4322874 44423000-1 30.09.2026 177
Contract object: dab banda izolat 50mm 20m negru 9-1121
DA41280173 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44423000-1 29.09.2026 14
Contract object: mufa pvc 75 mm
DA41280218 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31111000-7 29.09.2026 69
Contract object: adaptor conector pvc 83/75 mm
DA41280271 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44334000-0 29.09.2026 74
Contract object: profil aluminiu de trecere autoadeziv argintiu 2.7 m
DA41280309 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44621100-0 29.09.2026 379
Contract object: calorifer otel 22k 500 x 600 mm accesorii incluse
DA41280336 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44621100-0 29.09.2026 198
Contract object: calorifer otel 22k, 600 x 400 mm accesorii incluse
DA41276673 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 31681000-3 28.09.2026 502
Contract object: achizitie materiale consumabile si intretinere.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2810969 MUNICIPIUL TARGU MURES CUI: 4322823 31440000-2 16.07.2026 119
Contract object: varta bateria r3. r6
DAN2638389 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131400-0 22.12.2025 1,747
Contract object: robinete sau vane pentru instalatii sanitare si pentru incalzire centrala
DAN2590518 JUDETUL MURES CUI: 4322980 31122000-7 29.10.2025 28,000
Contract object: generator de curent trifazic pentru complexul transilvania motor ring
DAN2207945 CURTEA DE APEL TARGU MURES CUI: 17688240 39713431-3 25.06.2024 66
Contract object: saci aspirator
DAN2167383 LOCATIV SA CUI: 10755066 31681410-0 23.04.2024 1,092
Contract object: pachet materiale electrice
DAN2120122 LOCATIV SA CUI: 10755066 31681410-0 23.02.2024 681
Contract object: materiale electrice
DAN2025168 CURTEA DE APEL TARGU MURES CUI: 17688240 31224100-3 18.10.2023 59
Contract object: priza industriala
DAN1960551 DIRECTIA POLITIA LOCALA CUI: 45076165 31520000-7 11.07.2023 2,455
Contract object: materiale pentru intretinere si functionare - prelungitor, corp tub led, corp iluminat
DAN1960073 DIRECTIA POLITIA LOCALA CUI: 45076165 42622000-2 10.07.2023 410
Contract object: scara aluminiu si masina de gaurit
DAN1939837 COMPANIA AQUASERV SA CUI: 10755074 31120000-3 15.06.2023 33,138
Contract object: furnizare generatoare curent
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/13775084
  • /api/v1/suppliers/13775084/revenue
  • /api/v1/suppliers/13775084/scores
  • /api/v1/suppliers/13775084/benchmarks
  • /api/v1/red-flags/by-supplier/13775084
  • /api/v1/suppliers/13775084/years
  • /api/v1/suppliers/13775084/cpv
  • /api/v1/suppliers/13775084/clients
  • /api/v1/suppliers/13775084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API