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CUI: 16536618 SRL MUREȘ MUNICIPIUL TARGU MURES

ADIANA COM SRL

Registered: 22.06.2004 STR. DEZROBIRII, 40, 4300

Total revenue

710,669 RON

38 client authorities · paid between 2019 and 2026

Direct purchases

460,021 RON

123 purchases

Offline purchases

250,648 RON

88 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

25.2%

Main client: LOCATIV SA

National median: 30.2%

Ranked 25,785 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
COMUNA BERENI CUI: 16402632 2,134 —— 2,134 0.3% 0.0% 1 2025
TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 1,823 —— 1,823 0.3% 0.3% 2 2024–2026
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 1,767 —— 1,767 0.3% 0.1% 3 2025
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 1,743 —— 1,743 0.3% 0.1% 4 2024–2026
SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 1,637 —— 1,637 0.2% 0.3% 1 2024
ECOSERV SIG SRL CUI: 28696329 — 1,635 — 1,635 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 1,368 —— 1,368 0.2% 0.1% 1 2025
PENITENCIARUL TARGU MURES CUI: 4323144 1,345 —— 1,345 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 1,153 —— 1,153 0.2% 0.2% 1 2025
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 955 —— 955 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 509 —— 509 0.1% 0.1% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 314 —— 314 0.0% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 168 —— 168 0.0% 0.0% 1 2025

26-38 of 38 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
DA41238480 TRANSPORT LOCAL SA CUI: 1219301 44110000-4 22.09.2026 1,013
pachet materiale constructii
DA41217850 COMUNA MAGHERANI CUI: 4577878 44110000-4 18.09.2026 7,182
pachet materiale de constructii
DA41188694 COMUNA VARGATA CUI: 4375879 44110000-4 16.09.2026 3,136
pachet materiale pentru atelier
DA41181939 UNITATEA MILITARA 01016 CUI: 32537534 44212240-3 15.09.2026 315
346
DA41152784 TRANSPORT LOCAL SA CUI: 1219301 44110000-4 10.09.2026 1,860
pachet materiale de constructii
DA41070211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44192000-2 28.08.2026 1,105
materiale constructii
DA41061821 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 44192000-2 27.08.2026 434
materiale pentru intretinere
DA41062182 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 44192000-2 27.08.2026 3,263
materiale pentru intretinere
DA41039980 UNITATEA MILITARA 01016 CUI: 32537534 44212240-3 24.08.2026 1,729
308
DA40801079 COMPANIA AQUASERV SA CUI: 10755074 42990000-2 13.07.2026 9,400
mai compactor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817605 LOCATIV SA CUI: 10755066 44100000-1 27.07.2026 10,289
pachet materiale de constructii
DAN2743430 LOCATIV SA CUI: 10755066 44100000-1 29.04.2026 7,992
pachet materiale de constructii
DAN2728098 JUDETUL MURES CUI: 4322980 44330000-2 08.04.2026 10,826
materiale metalice
DAN2713852 LOCATIV SA CUI: 10755066 44100000-1 26.03.2026 4,501
pachet materiale de constructii
DAN2643119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44512500-7 30.12.2025 80
materiale de intretinere
DAN2562180 LOCATIV SA CUI: 10755066 44100000-1 01.10.2025 1,626
materiale de constructii
DAN2562176 LOCATIV SA CUI: 10755066 44100000-1 01.10.2025 3,571
materiale de constructii
DAN2501612 LOCATIV SA CUI: 10755066 03419100-1 09.07.2025 622
cherestea
DAN2477373 LOCATIV SA CUI: 10755066 44100000-1 12.06.2025 2,773
pachet materiale constructii
DAN2477368 LOCATIV SA CUI: 10755066 44100000-1 12.06.2025 1,257
materiale constructii
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/16536618
  • /api/v1/suppliers/16536618/revenue
  • /api/v1/suppliers/16536618/scores
  • /api/v1/suppliers/16536618/benchmarks
  • /api/v1/red-flags/by-supplier/16536618
  • /api/v1/suppliers/16536618/years
  • /api/v1/suppliers/16536618/cpv
  • /api/v1/suppliers/16536618/clients
  • /api/v1/suppliers/16536618/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API