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CUI: 24533566 SRL MUREȘ LOC. UNGHENI, ORAS UNGHENI

FIRE ELECTRIC EUROSERVICE SRL

Registered: 29.09.2008 UNGHENI, 454F, 547605 https://www.firesting.ro

Total revenue

4.23 Mn.

224 client authorities · paid between 2018 and 2026

Direct purchases

3.96 Mn.

2,100 purchases

Offline purchases

267,135 RON

55 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

12.8%

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

National median: 30.2%

Ranked 37,645 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 47; the other 35 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 16,448 —— 16,448 0.4% 0.0% 9 2018–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 16,395 —— 16,395 0.4% 0.1% 2 2019
CASA JUDETEANA DE PENSII MURES CUI: 13591979 15,588 —— 15,588 0.4% 0.3% 10 2019–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 15,455 —— 15,455 0.4% 0.2% 14 2018–2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 15,340 —— 15,340 0.4% 0.2% 19 2018–2025
COMUNA SANTANA DE MURES CUI: 4323349 15,210 —— 15,210 0.4% 0.0% 11 2019–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 15,164 —— 15,164 0.4% 0.2% 15 2018–2025
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 15,075 —— 15,075 0.4% 0.5% 27 2018–2026
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 14,157 —— 14,157 0.3% 0.6% 12 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 14,152 —— 14,152 0.3% 0.3% 9 2018–2026
COMUNA EREMITU CUI: 4375852 13,992 —— 13,992 0.3% 0.0% 9 2018–2025
COMUNA BAND CUI: 4323470 13,900 —— 13,900 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 13,750 —— 13,750 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 13,687 —— 13,687 0.3% 0.6% 10 2018–2025
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 13,479 —— 13,479 0.3% 0.7% 14 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 13,392 —— 13,392 0.3% 0.6% 12 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 13,175 —— 13,175 0.3% 0.3% 11 2018–2025
JUDETUL HARGHITA CUI: 4245763 — 12,576 — 12,576 0.3% 0.0% 1 2020
PALATUL COPIILOR TARGU MURES CUI: 4322300 12,449 —— 12,449 0.3% 0.8% 14 2018–2026
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 11,904 —— 11,904 0.3% 0.7% 11 2018–2025
SPITALUL SOVATA - NIRAJ CUI: 28605975 11,614 —— 11,614 0.3% 0.1% 14 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 11,324 —— 11,324 0.3% 0.2% 15 2018–2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 — 11,162 — 11,162 0.3% 0.1% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 3,613 7,276 — 10,889 0.3% 0.1% 24 2019–2026
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 10,702 —— 10,702 0.3% 0.4% 12 2020–2026

51-75 of 224 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
DA41300800 SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 50413200-5 30.09.2026 2,312
verificare stingatoare,si hidranti
DA41300996 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 22458000-5 30.09.2026 2,101
fisa de instruire, kit inlocuire trusa sanitara
DA41291005 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 50413200-5 29.09.2026 1,800
verificare stingatoare,si hidranti
DA41288080 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 35111200-7 29.09.2026 720
hidrant portativ tip 2c dn80
DA41257339 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 35814000-3 25.09.2026 340
masca gaze cu vizor si cartus filtrant
DA41265746 MUZEUL JUDETEAN MURES CUI: 4323500 50413200-5 25.09.2026 2,805
verificare hidrant interior
DA41253159 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 50413200-5 24.09.2026 405
achizitie verificare hidranti interiori semestru ii anul 2026.
DA41247369 MUZEUL JUDETEAN MURES CUI: 4323500 37414800-1 23.09.2026 9,560
costum de interventie din nomex pentru pompieri
DA41247414 MUZEUL JUDETEAN MURES CUI: 4323500 18444200-5 23.09.2026 4,380
casca pompier cu vizor si guler
DA41247433 MUZEUL JUDETEAN MURES CUI: 4323500 18143000-3 23.09.2026 727
centura / brau pompier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862710 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 24.09.2026 1,734
servicii verificare echipamente incendii
DAN2737012 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 35111000-5 22.04.2026 145
obiect de inventar, stingator p6, centrul de zi rozmarin, comanda 57 din 16.03.2026, factura 37495
DAN2714491 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50413200-5 27.03.2026 473
servicii de verificare, incarcare stingatoare centrul de zi rozmarin, comanda 53 din 11.03.2026, factura 37361
DAN2585871 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50413200-5 23.10.2025 440
servicii de intretinere a echipamentelor de stingere a incendiilor la centrul de zi rozmarin, comanda 164 din 03.10.2025, factura 36426
DAN2581928 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 50413200-5 20.10.2025 5,374
verificare stingatoare, hidranti
DAN2491783 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 01.07.2025 660
servicii testare instalatii incendiu
DAN2491759 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 01.07.2025 1,445
servicii verificare stingatoare
DAN2412671 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 35111000-5 25.03.2025 2,143
echipamente de stingere a incendiilor la centrul de zi rozmarin din cadrul directiei de asistenta sociala targu mures, comanda 35 din 24.02.2025, factura 35018 din 11.03.2025
DAN2412482 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 25.03.2025 1,647
servicii de verificare, incarcare si reparare stingatoare
DAN2399956 AEROCLUBUL ROMANIEI CUI: 4266944 35111000-5 07.03.2025 851
verificat stingatoare
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/24533566
  • /api/v1/suppliers/24533566/revenue
  • /api/v1/suppliers/24533566/scores
  • /api/v1/suppliers/24533566/benchmarks
  • /api/v1/red-flags/by-supplier/24533566
  • /api/v1/suppliers/24533566/years
  • /api/v1/suppliers/24533566/cpv
  • /api/v1/suppliers/24533566/clients
  • /api/v1/suppliers/24533566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API