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CUI: 17347730 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

NET CONF SRL

Registered: 11.03.2005 KNPFLER VILMOS, 7, 540331 https://www.netconf.ro

Total revenue

4.78 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

369 purchases

Offline purchases

473,950 RON

114 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

39.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 13,676 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 1

#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 38; the other 26 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
MUZEUL JUDETEAN MURES CUI: 4323500 7,059 —— 7,059 0.2% 0.0% 1 2018
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 5,842 —— 5,842 0.1% 0.5% 2 2023–2024
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 4,294 —— 4,294 0.1% 0.1% 2 2020
PENITENCIARUL TARGU MURES CUI: 4323144 3,361 —— 3,361 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 3,344 —— 3,344 0.1% 0.6% 1 2019
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 2,494 —— 2,494 0.1% 0.2% 3 2020–2023
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 2,470 —— 2,470 0.1% 0.0% 4 2024–2025
LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 1,927 —— 1,927 0.0% 0.2% 2 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,809 —— 1,809 0.0% 0.0% 1 2022
LICEUL VOCATIONAL REFORMAT CUI: 22715871 1,681 —— 1,681 0.0% 0.1% 1 2024
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 1,561 —— 1,561 0.0% 0.1% 2 2021
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 623 —— 623 0.0% 0.0% 2 2022–2026
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 378 —— 378 0.0% 0.0% 1 2023

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
DA41245569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45310000-3 24.09.2026 275
servicii de inlocuire reflector led si intrerupator
DA41150024 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45310000-3 15.09.2026 18,487
lucrari instalatii electrice
DA41083080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 32412000-4 01.09.2026 2,204
materiale pentru instalatia electrica si de date
DA41083475 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 32412000-4 01.09.2026 4,000
servicii la instalatia electrica si de date
DA41013226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50610000-4 19.08.2026 164
acumulator pt centrala de incendiu cia reghin
DA40991207 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50532000-3 14.08.2026 400
verificare tg. mures
DA40841871 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 50800000-3 17.07.2026 6,800
servicii de intretinere, reparatii si verificare usi
DA40823125 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 35125300-2 15.07.2026 7,893
camere video de securitate
DA40818507 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 32235000-9 14.07.2026 3,306
sistem de supravegyhere
DA40768216 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 45310000-3 07.07.2026 20,612
reparatii curente - lucrari instalatii electrice si curenti slabi sala cjcci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817686 JUDETUL MURES CUI: 4322980 45312100-8 27.07.2026 3,039
lucrari de interventie la instalatia de detectie si alarmare incendiu
DAN2813881 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 50610000-4 21.07.2026 3,975
servicii de intretinere centrala incendiu si centrala semnalizare efractie si supraveghere video
DAN2808739 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50711000-2 15.07.2026 7,482
servicii de revizie retea electrica, panouri electrice, diu, comanda 167 din 16.06.2026, factura ncf 260468
DAN2806244 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50343000-1 13.07.2026 172
servicii de intretinere si reparare a sistemului de alarmare si supraveghere video - inlocuire camera supraveghere video- audio serviciul social adapost de noapte, comanda 41 din 28.05.2026, factura ncf260483
DAN2797705 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50324100-3 03.07.2026 4,559
servicii de intretinere sistem optimo
DAN2792977 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50413200-5 30.06.2026 1,220
servicii de intretinere instalatie de semnalizare la incendii la camin pentru persoane varstnice, iunie, comanda 322 din 28.05.2026, factura ncf260477
DAN2771610 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50343000-1 04.06.2026 880
servicii de intretinere si reparare a sistemului de alarmare si supraveghere video si a instalatiei electrice, serviciul social adapost de noapte, mai 2026, comanda 34, factura ncf260435
DAN2770334 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50413200-5 03.06.2026 1,220
servicii de intretinere instalatie de semnalizare la incendii la camin pentru persoane varstnice, mai, comanda 274 din 30.04.2026, factura ncf260436
DAN2768818 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50610000-4 02.06.2026 787
serv. control acces si camere video mai 2026- crsp tg. mures
DAN2767937 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50610000-4 29.05.2026 4,545
servicii de mentenanta sisteme de securitate -detectie sistem antiefractie, antiincendiu si control acces, diu , comanda 138, factura ncf260377
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/17347730
  • /api/v1/suppliers/17347730/revenue
  • /api/v1/suppliers/17347730/scores
  • /api/v1/suppliers/17347730/benchmarks
  • /api/v1/red-flags/by-supplier/17347730
  • /api/v1/suppliers/17347730/years
  • /api/v1/suppliers/17347730/cpv
  • /api/v1/suppliers/17347730/clients
  • /api/v1/suppliers/17347730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API