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CUI: 35529099 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

MEDCHIM EXPERT SRL

Registered: 28.01.2016 CAMPULUI, 18, 540175

Total revenue

18.90 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

5.15 Mn.

1,529 purchases

Offline purchases

948,735 RON

53 purchases

Tenders

12.80 Mn.

197 contracts

Won without competition

8.7%

12 of 97 lots

National rate: 34.3%

Ranked 9,102 of 11,028

Won at the estimated value

0.0%

0 of 42 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 36,772 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 12
#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 27; the other 15 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 JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 97,705 —— 97,705 0.5% 0.0% 9 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 96,277 96,277 0.5% 0.1% 1 2023
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 95,365 —— 95,365 0.5% 1.6% 33 2018–2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 94,687 —— 94,687 0.5% 0.2% 65 2018–2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 91,592 —— 91,592 0.5% 0.3% 10 2018–2020
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 59,939 28,003 — 87,942 0.5% 0.6% 14 2019–2026
UNITATEA MILITARA 01812 CUI: 24352365 80,398 —— 80,398 0.4% 0.1% 7 2018–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 72,449 72,449 0.4% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 —— 61,745 61,745 0.3% 0.2% 5 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 58,061 58,061 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 54,357 1,231 — 55,588 0.3% 4.2% 8 2018–2024
CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 55,497 —— 55,497 0.3% 26.4% 37 2018–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 55,445 55,445 0.3% 0.0% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55,104 —— 55,104 0.3% 0.0% 4 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 54,489 —— 54,489 0.3% 0.0% 6 2020–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 49,216 2,800 — 52,016 0.3% 0.0% 35 2018–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50,251 —— 50,251 0.3% 0.0% 56 2019–2024
COMUNA CHETANI CUI: 5669392 —— 49,975 49,975 0.3% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 49,780 —— 49,780 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 23,294 6,677 18,888 48,859 0.3% 0.0% 3 2021–2022
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 48,247 —— 48,247 0.3% 0.2% 1 2025
COMUNA COCIUBA-MARE CUI: 4856058 —— 46,110 46,110 0.2% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 45,057 45,057 0.2% 0.0% 1 2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 44,742 —— 44,742 0.2% 0.1% 100 2018–2019
COMUNA HOGHILAG CUI: 4241230 —— 41,231 41,231 0.2% 0.1% 1 2022

26-50 of 252 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
DA41281483 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 39831240-0 28.09.2026 1,118
produse de curatenie
DA41281538 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 39831240-0 28.09.2026 1,221
produse de curatenie
DA41227741 UNITATEA MILITARA 01010 CUI: 15293049 39831240-0 21.09.2026 1,742
materiale intretinere spatii
DA41150415 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 10.09.2026 3,923
materiale pentru curatenie
DA41052464 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 39831240-0 26.08.2026 313
solutie pentru pardoseli
DA40961721 MUNICIPIUL TARGU MURES CUI: 4322823 33700000-7 12.08.2026 205,738
kit igiena pentru elevi
DA40917070 SPITALUL ORASENESC FAGET CUI: 4663456 39831240-0 31.07.2026 11,801
pachet produse de curatenie spitalul orasenesc faget
DA40869504 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 39831240-0 22.07.2026 1,524
pachet produse de curatenie spitalul jutetean de urgenta bistrita
DA40843897 CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 39831240-0 17.07.2026 2,594
pachet produse de curatenie centrul medical deda
DA40826117 UNITATEA MILITARA 01010 CUI: 15293049 39831240-0 15.07.2026 1,372
materiale bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848084 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34911100-7 07.09.2026 4,386
carucior de curatenie profesional - 6 buc
DAN2822392 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33000000-0 03.08.2026 4,074
materiale sanitare, serviciul social adapost de noapte, comanda 50 din 23.06.2026, factura med24/2628
DAN2793780 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831700-3 30.06.2026 1,960
distribuitoare automate de sapun
DAN2793775 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33711900-6 30.06.2026 18,906
sapun
DAN2763376 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15800000-6 25.05.2026 140,921
produse alimentare pentru protocol - 2 loturi
DAN2583565 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33000000-0 21.10.2025 838
materiale sanitare, centrul de zi rozmarin, comanda 162 din 02.10.2025, factura med24/1668
DAN2552188 UNITATEA MILITARA 0437 CUI: 3861854 33631600-8 19.09.2025 2,442
dezinfectant maini
DAN2537632 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15800000-6 29.08.2025 89,010
produse alimentare pentru protocol
DAN2472665 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33000000-0 06.06.2025 3,008
materiale sanitare, serviciul social adapost de noapte, comanda 20 din 27.05.2025, factura med24/1304
DAN2409007 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831700-3 20.03.2025 1,481
distribuitor automat sapun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33700000-7 10.09.2026 1,053,081
- ,,produse de ingrijire personala si de curatenie - produse de ingrijire personala - lot 1, produse de curatenie - lot 2
SCNA1120591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33751000-9 07.08.2026 414,459
scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de ingrijire personala cod cpv 33751000-9 si 33700000-7, pentru unitatile de asistenta sociala din subordinea dgaspc gorj, pentru perioada de 12 luni
SCNA1135697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33700000-7 06.08.2026 93,795
achizitionare produse de igiena corporala si materiale de curatenie
CAN1161723 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39800000-0 01.07.2026 93,290
achizitia produse pentru curatenie si dezinfectanti
SCNA1114765 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39800000-0 27.05.2026 453,356
produse de curatat si de lustruit
SCNA1116274 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33760000-5 27.05.2026 295,164
articole igienico-sanitare
CAN1091467 JUDETUL HARGHITA CUI: 4245763 39831240-0 16.12.2025 565,193
acord-cadru centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, articole igienico-sanitare din hartie, inclusiv hartie igienica
SCNA1118698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39800000-0 31.10.2025 158,618
achizitia produse pentru curatenie si dezinfectanti
SCNA1105204 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39800000-0 02.10.2025 64,199
produse de curatat si de lustruit
SCNA1120942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33700000-7 30.05.2025 201,738
produse de ingrijire personala pentru beneficiarii din cadrul subunitatilor dgaspc bihor
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/35529099
  • /api/v1/suppliers/35529099/revenue
  • /api/v1/suppliers/35529099/scores
  • /api/v1/suppliers/35529099/benchmarks
  • /api/v1/red-flags/by-supplier/35529099
  • /api/v1/suppliers/35529099/years
  • /api/v1/suppliers/35529099/cpv
  • /api/v1/suppliers/35529099/clients
  • /api/v1/suppliers/35529099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API