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CUI: 31410248 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

SUPPLIER AKT SRL

Registered: 25.03.2013 MURESENI, 50, 540242 http://echipro.ro

Total revenue

16.12 Mn.

244 client authorities · paid between 2018 and 2026

Direct purchases

12.45 Mn.

1,691 purchases

Offline purchases

548,652 RON

77 purchases

Tenders

3.13 Mn.

26 contracts

Won without competition

24.7%

11 of 33 lots

National rate: 34.3%

Ranked 7,084 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.9%

Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR

National median: 30.2%

Ranked 40,037 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 0
#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 55; the other 43 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 49,333 — 49,333 0.3% 0.1% 5 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 48,210 —— 48,210 0.3% 0.1% 3 2021–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 48,000 —— 48,000 0.3% 0.0% 1 2025
ORASUL GHIMBAV CUI: 4801362 38,545 8,836 — 47,381 0.3% 0.0% 5 2018–2026
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 46,895 —— 46,895 0.3% 0.6% 19 2021–2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 37,125 7,916 — 45,041 0.3% 0.3% 14 2025–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 44,800 44,800 0.3% 0.0% 2 2023
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 43,666 —— 43,666 0.3% 0.9% 32 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 42,600 —— 42,600 0.3% 0.1% 8 2022–2026
COMUNA VISTEA CUI: 4443418 39,573 —— 39,573 0.3% 0.1% 1 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 —— 37,030 37,030 0.2% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 — 36,348 — 36,348 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 35,549 —— 35,549 0.2% 0.0% 7 2020–2023
COMUNA BUNESTI CUI: 4801389 34,340 —— 34,340 0.2% 0.1% 1 2022
UNITATEA MILITARA 01026 CUI: 4193184 33,780 —— 33,780 0.2% 0.2% 2 2022–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 33,095 —— 33,095 0.2% 0.7% 23 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 31,781 —— 31,781 0.2% 0.9% 6 2021–2024
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 31,420 —— 31,420 0.2% 0.0% 10 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 31,314 —— 31,314 0.2% 0.5% 25 2018–2025
UNITATEA MILITARA 01512 CUI: 4241117 22,485 7,870 — 30,355 0.2% 0.0% 5 2019–2024
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 30,288 —— 30,288 0.2% 0.4% 9 2023–2026
COMUNA ZAU DE CAMPIE CUI: 4375917 29,407 —— 29,407 0.2% 0.1% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 28,579 —— 28,579 0.2% 0.0% 27 2018–2026
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 28,438 —— 28,438 0.2% 0.3% 7 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 28,215 —— 28,215 0.2% 0.2% 4 2021–2022

76-100 of 244 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
DA41243843 UNITATEA MILITARA 01932 CUI: 4443256 39713200-5 26.09.2026 158,940
echipamente spalatorie conform adv1547532 /09.09.202
DA41230009 UNITATEA MILITARA 01026 CUI: 4193184 39221100-8 21.09.2026 16,300
furnizare container pentru transport termoizolant alimente 50 litri
DA41218182 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 42995000-7 18.09.2026 3,890
monodisc orbital mi-tor alimentat electric
DA41218275 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 39831240-0 18.09.2026 1,141
produse curatenie
DA41217318 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50000000-5 18.09.2026 13,836
reparatii echipamnte din spalatorie, piese de schimb
DA41209083 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 39831200-8 18.09.2026 4,636
detergenti si dezinfectanti spalatorie
DA41208489 SPITALUL MUNICIPAL BLAJ CUI: 4934679 50800000-3 18.09.2026 2,750
serviciu reparatie, acumulator ritar ev-75
DA41209302 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 39831200-8 17.09.2026 2,307
solutii curatenie
DA41202982 SPITALUL ORASENESC AGNITA CUI: 4241176 39831200-8 17.09.2026 1,700
detergent dezinfectant
DA41198151 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50800000-3 16.09.2026 2,150
reparatie marmita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845267 MENZA SRL CUI: 47783197 50883000-8 02.09.2026 925
reparare, manopera
DAN2825807 SPITALUL MUNICIPAL CARACAL CUI: 4395086 31681000-3 06.08.2026 840
rezistenta incalzire 4000w/220 v
DAN2815226 JUDETUL HARGHITA CUI: 4245763 39831240-0 22.07.2026 49,483
produse de curatenie pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medatdggcpnrr 11/28.04.2025 pnrr
DAN2799799 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50800000-3 06.07.2026 600
servicii mentenanta si reparatii echipamente spalatorie, camin pentru persoane varstnice, comanda 321 din 28.05.2026, factura serv260226
DAN2799737 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50800000-3 06.07.2026 600
servicii mentenanta si reparatii echipamente spalatorie, camin pentru persoane varstnice, comanda 271 din 30.04.2026, factura serv260224
DAN2796771 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 42924730-5 02.07.2026 526
inchiriere masina de spalat pardoseli
DAN2795417 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 42995000-7 01.07.2026 526
inchiriere masina de spalat pardoseli
DAN2795181 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 98390000-3 01.07.2026 526
inchiriere masina de spalat pardoseli
DAN2755285 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50800000-3 13.05.2026 600
servicii mentenanta si reparatii echipamente spalatorie, camin pentru persoane varstnice, comanda 241 din 21.04.2026, factura serv260013
DAN2713490 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50530000-9 26.03.2026 2,500
servicii pentru intretinere masina de spalat rufe, camin pentru persoane varstnice, comanda 155 din 13.03.2026, factura serv-supp 202103726

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173722 MUNICIPIUL CARACAL CUI: 4395175 39151000-5 03.09.2026 269,290
furnizare dotari, echipamente si mobilier pentru obiectivul de investitii infiintare centru de zi pentru persoane varstnice in municipiul caracal, apelul de proiecte pnrr/2023/c13/mmss/i4.
SCNA1130861 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39713410-0 25.02.2026 66,500
masina de spalat pardoseli
SCNA1128253 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39221000-7 03.02.2026 331,320
achizitie de echipamente de bucatarie
CAN1161537 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 39141000-2 23.01.2026 218,899
achizitia de materiale didactice - echipamente atelier - materiale de specialitate lot 4 - mobilier si echipamente de bucatarie, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc
SCNA1128541 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 39151000-5 13.01.2026 467,788
dotari terminal in vederea indeplinirii conditiilor de certificare aferente proiectuli de modernizare a aeroportului transilvania targu mures, cu includerea obiectivelor din m.p.g.t. smis 148339
SCNA1121315 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 42900000-5 17.07.2025 399,350
furnizare utilaje tehnice la spitalul judetean de urgenta pitesti
CAN1144476 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 43800000-1 06.05.2025 537,799
achizitia de materiale didactice - echipamente atelier - materiale de specialitate in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc, cod f-pnrr dotari-2023-5850
SCNA1115690 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 42716110-2 31.12.2024 252,975
furnizare echipamente de spalare
SCNA1109670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 42716000-8 26.09.2024 84,353
contract de furnizare aparate electrocasnice profesionale
SCNA1110810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 39300000-5 19.09.2024 777,390
contract de furnizare - dotari centrul de ingrijire si asistenta falcoiu - 8 loturi
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/31410248
  • /api/v1/suppliers/31410248/revenue
  • /api/v1/suppliers/31410248/scores
  • /api/v1/suppliers/31410248/benchmarks
  • /api/v1/red-flags/by-supplier/31410248
  • /api/v1/suppliers/31410248/years
  • /api/v1/suppliers/31410248/cpv
  • /api/v1/suppliers/31410248/clients
  • /api/v1/suppliers/31410248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API