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CUI: 18395779 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

ARMOS SERVICES SRL

Registered: 17.02.2006 LIBERTATII, 61, 540172 https://www.armosprotect.ro

Total revenue

6.48 Mn.

204 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

442 purchases

Offline purchases

267,278 RON

42 purchases

Tenders

4.14 Mn.

60 contracts

Won without competition

40.7%

24 of 71 lots

National rate: 34.3%

Ranked 5,338 of 11,028

Won at the estimated value

0.2%

1 of 57 lots

National rate: 1.2%

Ranked 1,935 of 6,155

Dependence on the main client

26.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 24,008 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 24
#07 Exact price match 1
#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 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
UM 01119 CUI: 13844907 6,859 —— 6,859 0.1% 0.1% 3 2019–2022
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 6,834 —— 6,834 0.1% 0.0% 2 2021–2024
UNITATEA MILITARA 02052 CUI: 4515190 6,721 —— 6,721 0.1% 0.1% 2 2021
PENITENCIARUL MIOVENI CUI: 24972170 5,919 637 — 6,556 0.1% 0.0% 5 2020–2021
CAMERA DEPUTATILOR CUI: 4265795 — 6,489 — 6,489 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 6,370 —— 6,370 0.1% 0.0% 2 2022
JUDETUL IASI CUI: 4540712 — 6,095 — 6,095 0.1% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,083 —— 6,083 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 6,068 —— 6,068 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 6,009 —— 6,009 0.1% 0.0% 1 2021
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 6,000 —— 6,000 0.1% 0.0% 1 2020
TERMOFICARE ORADEA SA CUI: 31952982 — 5,881 — 5,881 0.1% 0.0% 1 2023
PENITENCIARUL BOTOSANI CUI: 3503538 5,655 —— 5,655 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 5,512 5,512 0.1% 0.0% 2 2019–2020
UNITATEA MILITARA 01357 CUI: 4265884 5,440 —— 5,440 0.1% 0.0% 1 2024
BIBLIOTECA JUDETEANA MURES CUI: 4322920 5,067 —— 5,067 0.1% 0.1% 8 2020–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,090 561 — 4,651 0.1% 0.0% 2 2020–2022
TRIBUNALUL JUDETEAN MURES CUI: 4323110 4,436 —— 4,436 0.1% 0.0% 5 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,414 —— 4,414 0.1% 0.0% 1 2024
UNITATEA MILITARA 02494 CUI: 5253314 4,329 —— 4,329 0.1% 0.0% 1 2020
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 4,300 —— 4,300 0.1% 0.0% 3 2021–2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 4,238 —— 4,238 0.1% 0.0% 1 2020
PENITENCIARUL CRAIOVA CUI: 4553240 —— 4,056 4,056 0.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 3,960 — 3,960 0.1% 0.0% 1 2020
PENITENCIARUL ARAD CUI: 3678181 3,929 —— 3,929 0.1% 0.0% 1 2024

76-100 of 204 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
DA41128877 PIETE PREST SA CUI: 27289734 18143000-3 08.09.2026 10,379
pachet echipamente individuale de protectie ddd
DA41118057 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 18143000-3 04.09.2026 2,360
echipamente de protectie
DA40735721 ORAS SOVATA CUI: 4436895 18143000-3 01.07.2026 3,227
pachet echipamente protectie
DA40735731 ORAS SOVATA CUI: 4436895 18143000-3 01.07.2026 8,716
pachet echipamente protectie
DA40735737 ORAS SOVATA CUI: 4436895 18143000-3 01.07.2026 11,660
pachet echipamente protectie
DA40735750 ORAS SOVATA CUI: 4436895 18143000-3 01.07.2026 18,462
pachet echipamente de protectie
DA40578031 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 09.06.2026 4,130
casca de protectie cf. adv1530166
DA40562181 PENITENCIARUL GHERLA CUI: 4288292 18143000-3 08.06.2026 1,485
cizme cauciuc
DA40371626 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 18143000-3 12.05.2026 784
tricou polo, cu maneca scurta, personalizat cu logo science hub papiu
DA40235491 LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 18143000-3 24.04.2026 25,600
set protectie tehnic (salopeta cu pieptar, jacheta, tricou de lucru, sapca de lucru, manusi protecti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844582 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35113000-9 02.09.2026 64,951
pantaloni impermeabili din pvc cu cizme integrate
DAN2454226 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 15.05.2025 221
cizme de protectie electroizolante
DAN2454219 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 15.05.2025 462
echipament antistatic( bluza+ pantalon)
DAN2454209 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 15.05.2025 54
ochelari de protectie
DAN2454206 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18141000-9 15.05.2025 190
bocanci antielectrici
DAN2454176 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18141000-9 15.05.2025 168
manusi izolante
DAN2454149 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18444200-5 15.05.2025 12
casca de protectie
DAN2378492 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18444000-3 05.02.2025 8,468
antifoane interne
DAN2283913 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18143000-3 07.10.2024 3,650
achizitie echipament protectie electro
DAN2064268 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18444000-3 12.12.2023 557
ochelari de protectie chimici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105539 RATBV SA CUI: 1102556 18143000-3 15.07.2026 114,314
echipamente de protectie - 4 loturi
SCNA1130019 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 27.01.2026 15,117
echipament individual de protectie (eip), 4 loturi, pentru dotarea salariatilor din unitatile srtfc bucuresti, conform ccm
SCNA1127460 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 06.11.2025 4,121
manusi de lacatus si manusi de lacatus termoizolante
CAN1128263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18114000-1 17.10.2025 6,356,697
echipamente individuale de protectie iv - 4 loturi
CAN1149897 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 01.07.2025 11,620
echipament individual de protectie : veste avertizoare, manusi lacatus, manusi termoizolante, manusi electroizolante, cizme apa noroi, cizme electroizolante jt, cizme electroizolante ht , scurta impermeabila cu gluga, caciula fara aparatori-srtfc constanta
CAN1143808 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 18141000-9 20.03.2025 18,525
manusi de lucru pentru mecanici auto
SCNA1116551 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 27.01.2025 10,852
halate , manusi lacatus si manusi termoizolante (2 loturi) s.r.t.f.c. brasov
SCNA1116373 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18141000-9 20.01.2025 77,229
manusi de lucru si de protectie
SCNA1110653 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 17.09.2024 5,368
manusi de lacatus si manusi de lacatus termoizolante
CAN1124358 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18831000-3 05.04.2024 968,679
echipament individual de protectie (incaltaminte cu varf de protectie de metal-bocanci protectie tip gheata, bocanci protectie caramb inalt) necesare protectiei lucratorilor din cadrul sntgn transgaz sa (lot 1)+ (lot 2)
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/18395779
  • /api/v1/suppliers/18395779/revenue
  • /api/v1/suppliers/18395779/scores
  • /api/v1/suppliers/18395779/benchmarks
  • /api/v1/red-flags/by-supplier/18395779
  • /api/v1/suppliers/18395779/years
  • /api/v1/suppliers/18395779/cpv
  • /api/v1/suppliers/18395779/clients
  • /api/v1/suppliers/18395779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API