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CUI: 47336164 SRL MUREȘ MUNICIPIUL TARGU MURES

MEDFIT SERVICES SRL

Registered: 19.12.2022 CEAHLAU, 3 med-fit.hu

Total revenue

91,931 RON

2 client authorities · paid between 2024 and 2026

Direct purchases

91,776 RON

24 purchases

Offline purchases

155 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 16; the other 4 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
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 91,776 —— 91,776 99.8% 0.1% 24 2024–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 155 — 155 0.2% 0.0% 1 2025

1-2 of 2 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
DA40428359 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 31520000-7 22.05.2026 1,080
proiectoare led 100w
DA40402182 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 15.05.2026 11,607
diverse articole
DA39535937 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 48218000-9 15.12.2025 1,884
licenta microsoft windows 11 pro
DA39502400 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 48218000-9 10.12.2025 647
ms office 2024
DA39479119 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 09.12.2025 289
incarcator asus vivobook pro 14
DA39432357 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 03.12.2025 1,598
ssd 500gb
DA39426901 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 22110000-4 03.12.2025 826
curs engleza 2 cd
DA39286084 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30213300-8 13.11.2025 2,562
sistem desktop pc amd ryzen 5 3500x
DA39267842 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30197642-8 12.11.2025 1,576
hartie tipografie si copiator
DA39237604 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30213300-8 10.11.2025 2,423
sistem desktop pc intel core i5-14400f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2543240 TEATRUL NATIONAL TARGU MURES CUI: 4322874 18300000-2 08.09.2025 155
articole de imbracaminte
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/47336164
  • /api/v1/suppliers/47336164/revenue
  • /api/v1/suppliers/47336164/scores
  • /api/v1/suppliers/47336164/benchmarks
  • /api/v1/red-flags/by-supplier/47336164
  • /api/v1/suppliers/47336164/years
  • /api/v1/suppliers/47336164/cpv
  • /api/v1/suppliers/47336164/clients
  • /api/v1/suppliers/47336164/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API