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CUI: 31540205 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

PARCON FREIWALD SRL

Registered: 19.04.2013 DEPOZITELOR, 22, 540240 https://www.parconfreiwald.ro

Total revenue

1.16 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

254 purchases

Offline purchases

99,555 RON

19 purchases

Tenders

16,459 RON

2 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

14.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 36,153 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 1
#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 37; the other 25 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 9,888 —— 9,888 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 9,646 —— 9,646 0.8% 1.0% 2 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 9,199 —— 9,199 0.8% 0.0% 5 2019–2023
UNITATEA MILITARA 01490 CUI: 25866577 8,521 —— 8,521 0.7% 0.6% 2 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 8,346 —— 8,346 0.7% 0.0% 1 2021
APA CANAL SIBIU SA CUI: 2684940 7,976 —— 7,976 0.7% 0.0% 2 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 7,961 —— 7,961 0.7% 0.0% 1 2024
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 7,621 —— 7,621 0.7% 0.6% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 7,421 —— 7,421 0.6% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 7,235 —— 7,235 0.6% 0.1% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 6,838 —— 6,838 0.6% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,724 —— 6,724 0.6% 0.0% 1 2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 6,690 —— 6,690 0.6% 0.0% 1 2022
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 6,244 —— 6,244 0.5% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 — 6,105 — 6,105 0.5% 0.0% 1 2025
RASIROM RA CUI: 7061781 5,571 —— 5,571 0.5% 0.2% 4 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,431 —— 5,431 0.5% 0.0% 2 2022
TERMO-SERVICE SA CUI: 14134878 5,345 —— 5,345 0.5% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 5,104 —— 5,104 0.4% 0.0% 2 2022–2024
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 4,952 —— 4,952 0.4% 0.2% 7 2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 4,807 —— 4,807 0.4% 0.4% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 4,684 —— 4,684 0.4% 0.0% 5 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 4,053 —— 4,053 0.4% 0.0% 3 2021–2025
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 3,982 —— 3,982 0.3% 0.0% 1 2020
APA-CTTA SA CUI: 1755482 3,853 —— 3,853 0.3% 0.0% 3 2021–2025

26-50 of 90 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
DA41061960 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 42924720-2 27.08.2026 2,725
covor anitimicrobian -blue mat- covoare folii, antimicrobi, 1200x900 mm
DA40964640 UNITATEA MILITARA 01357 CUI: 4265884 34324000-4 10.08.2026 17,618
roata din otel
DA40942362 UNITATEA MILITARA 01490 CUI: 25866577 44512200-4 05.08.2026 4,656
scule laborator atex
DA40880341 MONETARIA STATULUI RA CUI: 427304 39151100-6 24.07.2026 30,794
raft cu tavi pentru depozitare foi tabla
DA40875050 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44334000-0 23.07.2026 5,123
pachet profil drept 30x60
DA40773301 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 42924720-2 07.07.2026 2,725
blue mat- covoare folii, antimicrobi
DA40695088 DOMENII PREST SERV SRL CUI: 33093065 44810000-1 24.06.2026 614
spray vopsea alba
DA40592895 APA CANAL SIBIU SA CUI: 2684940 34911100-7 11.06.2026 1,410
carucior sina c tip b cu rulment cu bile transport cablu plat
DA40488481 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 42514310-8 27.05.2026 7,175
pachet filtre plan plisat g4
DA40440737 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31711130-3 21.05.2026 2,190
rezistenta 900w/3000mm pentru incalzit macaz electric

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2440529 UNITATEA MILITARA 01969 CUI: 4349047 34900000-6 28.04.2025 6,105
furnizare dispozitiv transport butelii gaz
DAN2411081 UNITATEA MILITARA 0461 CUI: 4204224 42514310-8 24.03.2025 1,604
piese de schimb sisteme poligon
DAN2320328 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 25.11.2024 6,542
materiale si piese pentru reparatii # cr 41190
DAN2308732 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42400000-0 07.11.2024 11,394
ridicator de butoaie - cr42893
DAN2307767 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44613800-8 06.11.2024 5,953
cuve retentie - cr42891
DAN1865704 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44531510-9 21.02.2023 1,194
surub de presiune cu indexare si piulite
DAN1632930 OMV PETROM SA CUI: 1590082 24960000-1 17.02.2022 19,465
kit spalare oculara
DAN1605040 OMV PETROM SA CUI: 1590082 39831200-8 05.01.2022 16,073
kit spalare
DAN1519790 OMV PETROM SA CUI: 1590082 33140000-3 23.08.2021 12,082
kit-uri spalare oculara
DAN1482534 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44531510-9 15.06.2021 4,074
surburi de presiune cu indexare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121956 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38421110-6 24.04.2024 25,052
contoare de gaz, contoare de apa si piese pentru masini de curatat
CAN1090497 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24911200-5 27.10.2022 42,505
adezivi, agenti de etansare, chituri, solutii de decapare ;<br>materiale absorbante biodegradabile
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/31540205
  • /api/v1/suppliers/31540205/revenue
  • /api/v1/suppliers/31540205/scores
  • /api/v1/suppliers/31540205/benchmarks
  • /api/v1/red-flags/by-supplier/31540205
  • /api/v1/suppliers/31540205/years
  • /api/v1/suppliers/31540205/cpv
  • /api/v1/suppliers/31540205/clients
  • /api/v1/suppliers/31540205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API