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CUI: 18180010 SRL MUREȘ LOC. UNGHENI, ORAS UNGHENI

NARIDA SRL

Registered: 30.11.2005 STR. PRINCIPALA, 131 https://www.darina.ro

Total revenue

339,876 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

223,959 RON

26 purchases

Offline purchases

115,917 RON

40 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

51.6%

Main client: ORASUL UNGHENI

National median: 30.2%

Ranked 7,730 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 15; the other 3 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
ORASUL UNGHENI CUI: 4323322 153,083 22,199 — 175,282 51.6% 0.2% 19 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 34,073 — 34,073 10.0% 0.0% 10 2023–2026
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 32,724 — 32,724 9.6% 0.2% 4 2022
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 19,266 —— 19,266 5.7% 0.2% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 18,563 —— 18,563 5.5% 0.8% 3 2018–2026
FEDERATIA AERONAUTICA ROMANA CUI: 4204100 13,211 —— 13,211 3.9% 2.3% 2 2024
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 10,182 — 10,182 3.0% 0.0% 2 2023
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 7,486 —— 7,486 2.2% 0.7% 1 2024
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 4,096 — 4,096 1.2% 0.2% 2 2023
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 3,853 — 3,853 1.1% 0.2% 1 2023
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 3,669 —— 3,669 1.1% 0.2% 1 2018
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 3,369 — 3,369 1.0% 0.0% 2 2023–2026
CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 — 2,680 — 2,680 0.8% 0.1% 1 2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 2,569 —— 2,569 0.8% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 2,364 —— 2,364 0.7% 0.0% 2 2018
PENITENCIARUL TARGU MURES CUI: 4323144 2,121 —— 2,121 0.6% 0.0% 2 2026
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 1,126 —— 1,126 0.3% 0.0% 1 2026
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 1,002 — 1,002 0.3% 0.0% 1 2023
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 — 734 — 734 0.2% 0.1% 1 2024
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 — 734 — 734 0.2% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 487 —— 487 0.1% 0.0% 4 2022
AEROPORTUL SATU MARE RA CUI: 642787 — 187 — 187 0.1% 0.0% 1 2018
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 — 70 — 70 0.0% 0.0% 1 2020
CURTEA DE APEL TARGU MURES CUI: 17688240 — 14 — 14 0.0% 0.0% 1 2020
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 14 —— 14 0.0% 0.0% 1 2018

1-25 of 25 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
DA40509192 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 15894200-3 28.05.2026 5,856
masa servita
DA40508693 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 15800000-6 28.05.2026 1,126
produse alimentare - pnras
DA40137667 PENITENCIARUL TARGU MURES CUI: 4323144 15981100-9 03.04.2026 1,875
apa plata
DA40103547 PENITENCIARUL TARGU MURES CUI: 4323144 15981100-9 31.03.2026 246
apa plata + vopsea oua masa paste catolic
DA37962566 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 98341000-5 24.04.2025 19,266
cazare si masa servita
DA36605527 FEDERATIA AERONAUTICA ROMANA CUI: 4204100 98341000-5 30.09.2024 7,156
cazare hotel narida bega
DA36605813 FEDERATIA AERONAUTICA ROMANA CUI: 4204100 55300000-3 30.09.2024 6,055
masa servita hotel narida bega
DA35769469 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 15894200-3 23.05.2024 6,284
masa servita
DA35705703 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894200-3 14.05.2024 2,569
masa servita
DA35075942 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 55000000-0 20.02.2024 7,486
servicii de cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 25.09.2026 795
servicii de cazare personal mmap si rnp, dsms
DAN2822415 ORASUL UNGHENI CUI: 4323322 39831500-1 03.08.2026 313
lichid de parbriz
DAN2814432 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 22.07.2026 22,525
servicii de cazare personal rnp cu ocazia controlului in perioada 08.06-26.06.2026, ix dsms
DAN2814428 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 22.07.2026 2,703
servicii de cazare personal rnp cu ocazia controlului in perioada 08.06-26.06.2026, viii dsms
DAN2772255 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55110000-4 05.06.2026 1,712
servicii de cazare sectia de baschet u16
DAN2705498 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 17.03.2026 1,060
servicii de cazare delegati, dsms
DAN2613490 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 27.11.2025 795
servicii cazare delegati, dsms
DAN2574209 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 55000000-0 13.10.2025 2,680
servicii de cazare si masa lupte copii 3-5 octombrie 2025
DAN2534356 ORASUL UNGHENI CUI: 4323322 39263000-3 25.08.2025 590
furnituri de birou
DAN2376597 ORASUL UNGHENI CUI: 4323322 39263000-3 04.02.2025 2,112
produse alegeri parlamentare
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/18180010
  • /api/v1/suppliers/18180010/revenue
  • /api/v1/suppliers/18180010/scores
  • /api/v1/suppliers/18180010/benchmarks
  • /api/v1/red-flags/by-supplier/18180010
  • /api/v1/suppliers/18180010/years
  • /api/v1/suppliers/18180010/cpv
  • /api/v1/suppliers/18180010/clients
  • /api/v1/suppliers/18180010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API