Skip to content

CUI: 44476066 SRL MUREȘ SAT VOINICENI, COMUNA CEUASU DE CIMPIE New company Flagged by 1 indicators

INDUSTRIAL MURES CONSTRUCT SRL

Registered: 22.06.2021 VOINICENI, 7, 547148 https://www.ro

This supplier won its first public contract 76 days after registration. See the case in indicator #03

Total revenue

2.16 Mn.

12 client authorities · paid between 2021 and 2024

Direct purchases

1.77 Mn.

22 purchases

Offline purchases

388,904 RON

3 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

35.4%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 16,546 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 1
#04 Captivity 0
#05 Single bidder 0
#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 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 376,995 388,904 — 765,899 35.4% 0.1% 4 2021–2024
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 540,778 —— 540,778 25.0% 9.4% 5 2022–2024
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 211,537 —— 211,537 9.8% 5.3% 3 2021–2022
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 138,639 —— 138,639 6.4% 4.4% 1 2022
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 125,540 —— 125,540 5.8% 1.7% 1 2022
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 96,799 —— 96,799 4.5% 7.0% 5 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 87,850 —— 87,850 4.1% 1.4% 1 2022
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 83,744 —— 83,744 3.9% 4.9% 1 2022
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 46,000 —— 46,000 2.1% 1.5% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31,632 —— 31,632 1.5% 0.0% 1 2022
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 20,924 —— 20,924 1.0% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 11,850 —— 11,850 0.6% 0.2% 1 2021

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
DA36325162 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 45261900-3 21.08.2024 21,008
copertina pentru utilaje agricole
DA33459347 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 45223210-1 14.06.2023 188,235
constructie copertina parc utilaje
DA32313060 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 45453000-7 28.12.2022 32,664
lucrari de constructii si instalatii
DA32292506 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 45453000-7 23.12.2022 21,130
diverse reparatii sali de clasa
DA32292207 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 98390000-3 23.12.2022 4,658
bunuri si servicii, instalare internet
DA32292218 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 45453000-7 23.12.2022 24,172
diverse reparatii sali de clasa
DA32281694 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 45453000-7 23.12.2022 14,175
inlocuire tamplarie pvc
DA32158535 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 45453000-7 13.12.2022 83,744
invelitoare si sistem pluvial
DA32046059 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 45453000-7 05.12.2022 20,924
lucrari de reparatii spaleti si zidarie
DA31715737 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45453000-7 26.10.2022 31,632
lucrari de reparatii hidroizolatie acoperis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2253905 MUNICIPIUL TARGU MURES CUI: 4322823 45000000-7 29.08.2024 142,444
lucrari de consolidare la gradinita p.p.licurici
DAN1698278 MUNICIPIUL TARGU MURES CUI: 4322823 45261900-3 10.06.2022 81,300
lucrari de reparatii la inaltime - la unitatile de invatamant din municipiul targu mures
DAN1525004 MUNICIPIUL TARGU MURES CUI: 4322823 45320000-6 06.09.2021 165,160
lucrari pentru eliminarea igrasiei la cladiri, contract nr.123/03.09.2021 - dir. scoli
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/44476066
  • /api/v1/suppliers/44476066/revenue
  • /api/v1/suppliers/44476066/scores
  • /api/v1/suppliers/44476066/benchmarks
  • /api/v1/red-flags/by-supplier/44476066
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44476066/years
  • /api/v1/suppliers/44476066/cpv
  • /api/v1/suppliers/44476066/clients
  • /api/v1/suppliers/44476066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API