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CUI: 3273072 SRL MUREȘ MUNICIPIUL TARGU MURES

PROEXCON IMPEX SRL

Registered: 18.05.1999 STR. ALEXANDRU VLAHUTA, 16, 4300

Total revenue

184,766 RON

12 client authorities · paid between 2021 and 2025

Direct purchases

107,860 RON

16 purchases

Offline purchases

76,906 RON

5 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

39.8%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 13,552 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL TARGU MURES CUI: 4322823 — 73,606 — 73,606 39.8% 0.0% 4 2021–2022
PALATUL COPIILOR TARGU MURES CUI: 4322300 25,710 —— 25,710 13.9% 1.6% 1 2025
COMUNA HOGHILAG CUI: 4241230 21,600 —— 21,600 11.7% 0.0% 4 2021–2025
ORASUL VALEA LUI MIHAI CUI: 4650570 10,350 —— 10,350 5.6% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,600 —— 9,600 5.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,550 —— 9,550 5.2% 0.0% 2 2022–2024
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 9,250 —— 9,250 5.0% 0.0% 1 2025
COMUNA BEICA DE JOS CUI: 4565253 7,850 —— 7,850 4.3% 0.0% 1 2023
COMUNA CIUMANI CUI: 4367922 2,000 3,300 — 5,300 2.9% 0.0% 2 2021–2022
ORASUL DUMBRAVENI CUI: 4240740 4,950 —— 4,950 2.7% 0.0% 1 2023
COMUNA APOLD CUI: 5961779 3,500 —— 3,500 1.9% 0.0% 1 2025
COMUNA SUSENI CUI: 4367701 3,500 —— 3,500 1.9% 0.0% 1 2024

1-12 of 12 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
DA39507070 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 71319000-7 11.12.2025 9,250
expertiza tehnica la cladiri cu pereti din zidarie de caramida pentru fundatie montare lift
DA38548661 PALATUL COPIILOR TARGU MURES CUI: 4322300 71319000-7 17.07.2025 25,710
expertiza tehnica la cladiri cu pereti din zidarie de caramida reghin
DA38278434 COMUNA HOGHILAG CUI: 4241230 79314000-8 05.06.2025 4,600
referatul proiectantului de rezistenta
DA37387320 COMUNA APOLD CUI: 5961779 71319000-7 30.01.2025 3,500
expertiza tehnica la cladiri cu pereti din zidarie de caramida
DA35951354 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71250000-5 17.06.2024 3,750
servicii intocmire documentatie expertiza tehnica demolare cladire centru fructe osrastolita, dsms
DA35254643 COMUNA SUSENI CUI: 4367701 71319000-7 15.03.2024 3,500
modificare expertiza tehnica pentru proiectul reabilitare caminului cultural din valea-stramba
DA34636033 ORASUL DUMBRAVENI CUI: 4240740 71319000-7 06.12.2023 4,950
modificare expertiza tehnica pe parcursul executiei lucrarilor
DA34414066 COMUNA HOGHILAG CUI: 4241230 71250000-5 01.11.2023 7,850
documentatie de proiectare si completare expertiza tehnica
DA33699263 COMUNA BEICA DE JOS CUI: 4565253 71250000-5 21.07.2023 7,850
documentatie de proiectare si comp. expertiza tehnica
DA33329911 COMUNA HOGHILAG CUI: 4241230 71250000-5 24.05.2023 5,400
documentatie de releveu fundatie si soclu-elvatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1926490 COMUNA CIUMANI CUI: 4367922 71322000-1 23.05.2023 3,300
prestari servicii de proiectare pentru consolidare locala a planseului de peste etajul 2 din axul 15 a scolii gimnaziale kll mikls comuna ciumani, judetul harghita
DAN1771549 MUNICIPIUL TARGU MURES CUI: 4322823 85312320-8 11.10.2022 1,681
intocmire cerere si anexa pentru obtinerea autorizatiei de construire pentru acoperire bazin olimpic la casm targu mures - extindere cladire vestiar cu acces de legatura str.plutelor, nr.2, targu mures, jud. mures.
DAN1616991 MUNICIPIUL TARGU MURES CUI: 4322823 71335000-5 20.01.2022 63,025
studiu privind continuarea lucrarilor, cmd.55/26.10.2021 - casm
DAN1501890 MUNICIPIUL TARGU MURES CUI: 4322823 71356200-0 16.07.2021 1,950
asistenta tehnica intocmirea referatului proiectantului si participarea la receptie pt. montare balon perostatic la bazinul olimpic din casm, cmd. nr.15/04.06.2021 -casm
DAN1501879 MUNICIPIUL TARGU MURES CUI: 4322823 71319000-7 16.07.2021 6,950
expertiza tehnica, planse de ansamblu si detalii de executie pt. montare balon perostatic la bazinul olimpic din casm, cmd.nr.14/04.06.2021 - casm
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/3273072
  • /api/v1/suppliers/3273072/revenue
  • /api/v1/suppliers/3273072/scores
  • /api/v1/suppliers/3273072/benchmarks
  • /api/v1/red-flags/by-supplier/3273072
  • /api/v1/suppliers/3273072/years
  • /api/v1/suppliers/3273072/cpv
  • /api/v1/suppliers/3273072/clients
  • /api/v1/suppliers/3273072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API