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CUI: 30273495 SRL MUREȘ MUNICIPIUL TARGU MURES

NET PRO SERVICE SRL

Registered: 01.06.2012 Registered office: STEFAN CICIO-POP, 19

Total revenue

3.96 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

3.92 Mn.

2,799 purchases

Offline purchases

14,774 RON

27 purchases

Tenders

26,182 RON

1 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

10.9%

Main client: MUZEUL JUDETEAN MURES

National median: 30.2%

Ranked 38,915 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 80; the other 68 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
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 45,101 —— 45,101 1.1% 7.1% 31 2018–2022
FILARMONICA DE STAT TARGU MURES CUI: 1211340 35,865 8,792 — 44,657 1.1% 1.4% 29 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 40,277 —— 40,277 1.0% 0.0% 8 2018–2021
TRIBUNALUL JUDETEAN MURES CUI: 4323110 37,628 —— 37,628 1.0% 0.1% 42 2018–2022
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 29,684 —— 29,684 0.8% 1.1% 6 2019–2023
LOCATIV SA CUI: 10755066 26,842 406 — 27,248 0.7% 0.4% 104 2019–2026
SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 26,945 —— 26,945 0.7% 4.6% 6 2020–2024
COMUNA IDECIU DE JOS CUI: 4591449 22,381 —— 22,381 0.6% 0.1% 14 2018–2026
COMUNA HODOSA CUI: 4375950 21,396 —— 21,396 0.5% 0.1% 25 2020–2026
SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 18,336 —— 18,336 0.5% 2.2% 13 2024–2026
SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 15,190 —— 15,190 0.4% 1.8% 3 2019–2021
COMUNA VETCA CUI: 4375976 14,864 —— 14,864 0.4% 0.1% 37 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 10,467 —— 10,467 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 9,885 —— 9,885 0.3% 2.4% 12 2023–2026
SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 9,765 —— 9,765 0.3% 2.0% 6 2018–2020
SCOALA GIMNAZIALA LASLEA CUI: 18029255 8,207 —— 8,207 0.2% 2.1% 3 2023–2024
SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 5,002 —— 5,002 0.1% 0.8% 1 2022
JUDETUL MURES CUI: 4322980 — 5,000 — 5,000 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 4,025 —— 4,025 0.1% 0.1% 6 2020–2021
GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 3,838 —— 3,838 0.1% 0.2% 3 2018
SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 3,063 —— 3,063 0.1% 0.9% 11 2020–2023
COMUNA GALESTI CUI: 4323276 2,481 —— 2,481 0.1% 0.0% 3 2018
COMUNA SIC CUI: 4617689 2,074 —— 2,074 0.1% 0.0% 3 2018–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,074 —— 1,074 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,039 —— 1,039 0.0% 0.0% 10 2019–2022

26-50 of 59 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
DA41290706 COMUNA CORUNCA CUI: 16410414 48761000-0 29.09.2026 393
Contract object: reinnoire licenta antivirus
DA41286293 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 30192000-1 29.09.2026 1,018
Contract object: pachet birotica
DA41285214 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 39830000-9 29.09.2026 1,912
Contract object: produse de curatat
DA41283902 COMUNA DANES CUI: 5705649 30125100-2 29.09.2026 470
Contract object: pachet cartuse toner
DA41285597 MUZEUL JUDETEAN MURES CUI: 4323500 50324100-3 29.09.2026 447
Contract object: reparatie laptop
DA41272867 COMUNA BAGACIU CUI: 4436933 30197630-1 29.09.2026 908
Contract object: hartie copiator a4
DA41273432 COMUNA FANTANELE CUI: 4322459 30125000-1 29.09.2026 102
Contract object: drum unit pentru multifunctionala brother mfc 8520dn
DA41269703 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 50324100-3 25.09.2026 1,050
Contract object: reparatie laptop asus prin montaj ssd si adaptor
DA41269653 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 50312300-8 25.09.2026 2,562
Contract object: remediere retea internet
DA41269624 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 45311000-0 25.09.2026 701
Contract object: reparatie prize alimentare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2730554 FILARMONICA DE STAT TARGU MURES CUI: 1211340 72415000-2 15.04.2026 220
Contract object: pachet gazduire site
DAN2436118 FILARMONICA DE STAT TARGU MURES CUI: 1211340 72415000-2 17.04.2025 220
Contract object: gazduire site
DAN2167318 FILARMONICA DE STAT TARGU MURES CUI: 1211340 72415000-2 23.04.2024 220
Contract object: pachet gazduire site
DAN2093772 JUDETUL MURES CUI: 4322980 39122100-4 17.01.2024 5,000
Contract object: dulap pentru depozitarea componentelor sistemului vr in cadrul proiectului reabilitarea muzeului de stiintele naturii targu mures
DAN2091313 FILARMONICA DE STAT TARGU MURES CUI: 1211340 48761000-0 15.01.2024 304
Contract object: prelungire licenta antivirus
DAN1963927 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 14.07.2023 434
Contract object: intretinere calculatoare
DAN1869971 COMUNA CORUNCA CUI: 16410414 42964000-1 28.02.2023 576
Contract object: materiale de birotica
DAN1849555 FILARMONICA DE STAT TARGU MURES CUI: 1211340 48760000-3 25.01.2023 354
Contract object: reinnoire licenta antivirus
DAN1719912 FILARMONICA DE STAT TARGU MURES CUI: 1211340 30237132-3 13.07.2022 140
Contract object: ach.stick memorie
DAN1719833 FILARMONICA DE STAT TARGU MURES CUI: 1211340 34913000-0 13.07.2022 71
Contract object: sursa alimentare desktop

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1014394 SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 30192000-1 02.04.2019 26,182
Contract object: furnizare materiale consumabile si accesorii de birou pentru scoala gimnaziala benedek elek livezeni in cadrul proiectului masuri integrate pentru combaterea saraciei si a marginalizarii in livezeni
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/30273495
  • /api/v1/suppliers/30273495/revenue
  • /api/v1/suppliers/30273495/scores
  • /api/v1/suppliers/30273495/benchmarks
  • /api/v1/red-flags/by-supplier/30273495
  • /api/v1/suppliers/30273495/years
  • /api/v1/suppliers/30273495/cpv
  • /api/v1/suppliers/30273495/clients
  • /api/v1/suppliers/30273495/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API