Skip to content

CUI: 20652750 PFA MUREȘ SAT CHINARI, COMUNA SANTANA DE MURES

MOLDOVAN I GHEORGHE PERSOANA FIZICA AUTORIZATA

Registered: 04.11.2004 Registered office: 86, 4318

Total revenue

95,569 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

71,053 RON

50 purchases

Offline purchases

24,516 RON

3 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

35.9%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 16,221 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 9,792 24,516 — 34,308 35.9% 0.0% 4 2018–2022
COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 27,860 —— 27,860 29.2% 1.4% 10 2018–2026
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 9,683 —— 9,683 10.1% 0.5% 8 2018–2025
PALATUL COPIILOR TARGU MURES CUI: 4322300 6,272 —— 6,272 6.6% 0.4% 7 2019–2026
UNITATEA MILITARA 01016 CUI: 32537534 6,171 —— 6,171 6.5% 0.0% 1 2023
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 2,527 —— 2,527 2.6% 0.0% 7 2020–2025
SPITALUL MUNICIPAL CUI: 4323403 2,300 —— 2,300 2.4% 0.0% 2 2023–2025
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 1,683 —— 1,683 1.8% 0.1% 1 2020
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 1,280 —— 1,280 1.3% 0.0% 1 2026
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 1,135 —— 1,135 1.2% 0.0% 3 2021–2024
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 645 —— 645 0.7% 0.0% 2 2022–2024
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 561 —— 561 0.6% 0.0% 1 2022
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 541 —— 541 0.6% 0.0% 3 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 450 —— 450 0.5% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 153 —— 153 0.2% 0.0% 2 2021

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286593 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 90915000-4 29.09.2026 4,640
Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2)
DA41289921 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 90915000-4 29.09.2026 1,280
Contract object: servicii de coserit
DA39824726 PALATUL COPIILOR TARGU MURES CUI: 4322300 90915000-4 16.02.2026 1,280
Contract object: prestari servicii coserit
DA39303566 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 90915000-4 19.11.2025 640
Contract object: servicii de coserit
DA39263958 SPITALUL MUNICIPAL CUI: 4323403 90915000-4 12.11.2025 1,280
Contract object: servicii de coserit
DA39157860 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 90915000-4 29.10.2025 1,890
Contract object: servicii de coserit
DA38915012 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 90915000-4 22.09.2025 3,480
Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2)
DA37937028 PALATUL COPIILOR TARGU MURES CUI: 4322300 90915000-4 17.04.2025 1,280
Contract object: servicii de coserit
DA36877361 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 90915000-4 12.11.2024 1,485
Contract object: servicii de coserit
DA36652937 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 90915000-4 08.10.2024 2,842
Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1784959 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 90915000-4 31.10.2022 5,050
Contract object: servicii de verificare cosuri de fum
DAN1565439 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 90915000-4 15.11.2021 4,490
Contract object: servicii de verificare cosuri de fum
DAN1003262 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 90915000-4 25.05.2018 14,976
Contract object: servicii de coserit la umf targu mures
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/20652750
  • /api/v1/suppliers/20652750/revenue
  • /api/v1/suppliers/20652750/scores
  • /api/v1/suppliers/20652750/benchmarks
  • /api/v1/red-flags/by-supplier/20652750
  • /api/v1/suppliers/20652750/years
  • /api/v1/suppliers/20652750/cpv
  • /api/v1/suppliers/20652750/clients
  • /api/v1/suppliers/20652750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API