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CUI: 13851165 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

DUDA TRANS SRL

Registered: 20.04.2001 ALEEA COVASNA, 13, 4300

Total revenue

32.34 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

488 purchases

Offline purchases

24,860 RON

15 purchases

Tenders

30.64 Mn.

6 contracts

Won without competition

97.3%

3 of 6 lots

National rate: 34.3%

Ranked 933 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

92.2%

Main client: JUDETUL MURES

National median: 30.2%

Ranked 411 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 3
#07 Exact price match 0
#10 Concentration 0

#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
JUDETUL MURES CUI: 4322980 —— 29,817,904 29,817,904 92.2% 3.3% 3 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 21,502 — 820,839 842,341 2.6% 0.1% 4 2020–2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 796,059 —— 796,059 2.5% 5.2% 291 2023–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 289,788 —— 289,788 0.9% 2.8% 44 2019–2026
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 240,120 —— 240,120 0.7% 3.6% 27 2022–2026
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 80,418 —— 80,418 0.3% 2.9% 20 2020–2025
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 18,454 17,833 — 36,287 0.1% 0.7% 31 2021–2024
FEDERATIA ROMANA DE VOLEI CUI: 4203741 30,222 —— 30,222 0.1% 0.1% 4 2024–2025
LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 28,160 —— 28,160 0.1% 3.5% 3 2026
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 26,334 —— 26,334 0.1% 0.3% 4 2018–2025
COMUNA BAND CUI: 4323470 19,250 —— 19,250 0.1% 0.0% 5 2024–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 15,960 —— 15,960 0.1% 0.6% 3 2024–2025
COMUNA CRISTESTI CUI: 4323357 15,000 —— 15,000 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 10,700 —— 10,700 0.0% 1.0% 8 2023–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 9,076 —— 9,076 0.0% 0.2% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 8,740 —— 8,740 0.0% 0.7% 8 2023–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 7,526 —— 7,526 0.0% 0.1% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 6,600 —— 6,600 0.0% 0.0% 2 2024
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 6,101 —— 6,101 0.0% 0.4% 8 2019–2024
CLUB SPORTIV COMUNAL FORTUNA LUNCA MURESULUI CUI: 36966970 6,000 —— 6,000 0.0% 26.2% 1 2019
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 5,195 —— 5,195 0.0% 0.2% 5 2019–2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 4,742 —— 4,742 0.0% 0.2% 3 2024–2026
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 4,200 —— 4,200 0.0% 0.2% 1 2025
ORASUL UNGHENI CUI: 4323322 — 3,782 — 3,782 0.0% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,369 —— 3,369 0.0% 0.0% 3 2023–2025

1-25 of 46 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
FILA COMPANY SRL CUI: 9227717 1 2,480,594 7,441,783 1 2023
VIOMOB IMPEX SRL CUI: 1209103 1 2,480,594 7,441,783 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41280938 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60140000-1 28.09.2026 990
transport persoane pe ruta tg.mures-cluj napoca si retur in perioada 03.10-04.10.2026
DA41272793 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 60140000-1 28.09.2026 11,000
transport elevi
DA41263796 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60140000-1 25.09.2026 3,150
transport persoane pe ruta tg.mures-bucuresti si retur in perioada 28-29.09.2026
DA41253425 TEATRUL NATIONAL TARGU MURES CUI: 4322874 60140000-1 24.09.2026 3,900
transport persoane pe ruta tg.mures-bucuresti si retur in perioada 16.10-19.10.2026
DA41253431 TEATRUL NATIONAL TARGU MURES CUI: 4322874 60140000-1 24.09.2026 6,400
transport persoane pe ruta tg.mures-bucuresti si retur in perioada 16.10-21.10.2026
DA41253443 TEATRUL NATIONAL TARGU MURES CUI: 4322874 60140000-1 24.09.2026 6,400
transport persoane pe ruta tg.mures-bucuresti si retur in perioada 23.10-26.10.2026
DA41234662 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60140000-1 22.09.2026 2,010
transport persoane pe ruta tg.mures-remetea(hr) si retur in data de 28.09.2026
DA41219112 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60140000-1 21.09.2026 3,150
transport persoane pe ruta tg.mures-bucuresti si retur in perioada 24.09-25.09 sau 26.09.2026
DA41183760 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60140000-1 15.09.2026 1,925
transport persoane pe ruta tg.mures-sibiu si retur in perioada17.09-18.09.2026
DA41158103 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60140000-1 10.09.2026 5,467
transport persoane pe ruta tg.mures-bucuresti si retur in perioada 14.09-15.09.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566906 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 60170000-0 06.10.2025 1,345
servicii de transport cu autocarul, camin pentru persoane varstnice, comanda 237 din 24.07.2025, factura duda nr. 10186
DAN2027961 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 20.10.2023 714
transport benef.pe ruta tg.mures-corunca si retur
DAN2021399 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 12.10.2023 750
transport benef.pe ruta tg.mures-corunca si retur
DAN1852956 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 30.01.2023 3,000
transport benef.pe ruta tg.mures-bucuresti si retur
DAN1851228 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 27.01.2023 1,092
transport bebef.pe ruta tg.mures-corunca si retur
DAN1851087 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 26.01.2023 2,000
transport benef.pe ruta tg.mures-alba iulia si retur
DAN1850578 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 26.01.2023 600
transport benef.pe ruta tg.mures-corunca si retur
DAN1782762 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 26.10.2022 1,450
transport benef.pe ruta tg.mures-rapa rosie si retur
DAN1782610 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 26.10.2022 1,380
transport benef.pe ruta tg.mures-viscri si retur
DAN1782323 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60140000-1 26.10.2022 1,660
transport benef.pe ruta tg.mures-toplita si retur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145321 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 60172000-4 16.04.2025 2,557,257
servicii de inchiriere de autovehicule cu sofer
CAN1100251 JUDETUL MURES CUI: 4322980 60112000-6 07.07.2023 19,868,225
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului mures - loturile 1; 3; 10; 12; 13; 14 si 17
CAN1093950 JUDETUL MURES CUI: 4322980 60112000-6 16.12.2022 84,911,280
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului mures
CAN1031398 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 60172000-4 11.06.2021 3,418,216
servicii de inchiriere de autovehicule cu sofer
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/13851165
  • /api/v1/suppliers/13851165/revenue
  • /api/v1/suppliers/13851165/scores
  • /api/v1/suppliers/13851165/benchmarks
  • /api/v1/red-flags/by-supplier/13851165
  • /api/v1/suppliers/13851165/years
  • /api/v1/suppliers/13851165/cpv
  • /api/v1/suppliers/13851165/clients
  • /api/v1/suppliers/13851165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API