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CUI: 5093639 SRL MUREȘ MUNICIPIUL TARGU MURES

EAST TRADE IMPEX SRL

Registered: 04.01.1994 STR. MATEI CORVIN, 21, 4300 https://www.easttrade.ro

Total revenue

44,821 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

40,198 RON

54 purchases

Offline purchases

4,623 RON

12 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

13.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA

National median: 30.2%

Ranked 36,788 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 9 largest CPV groups, out of 9; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 6,230 —— 6,230 13.9% 0.0% 2 2019–2021
APA CANAL SA CUI: 16914128 5,296 —— 5,296 11.8% 0.0% 2 2019
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 5,174 —— 5,174 11.5% 0.0% 2 2023–2025
UNITATEA MILITARA 02146 CUI: 13749883 3,692 —— 3,692 8.2% 0.0% 2 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 2,834 —— 2,834 6.3% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,470 — 2,470 5.5% 0.0% 2 2025
TURSIB SA CUI: 789401 2,253 157 — 2,410 5.4% 0.0% 6 2018–2020
AQUATIM SA CUI: 3041480 1,994 —— 1,994 4.5% 0.0% 4 2018
COMUNA ERNEI CUI: 4323462 1,607 —— 1,607 3.6% 0.0% 7 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,330 —— 1,330 3.0% 0.0% 1 2024
UM 01838 BOBOC CUI: 4299631 1,280 —— 1,280 2.9% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,181 —— 1,181 2.6% 0.0% 2 2019
MUNICIPIUL TARNAVENI CUI: 4323535 1,051 —— 1,051 2.3% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 251 707 — 958 2.1% 0.0% 5 2018–2022
COMPANIA DE APA SOMES SA CUI: 201217 944 —— 944 2.1% 0.0% 4 2019–2024
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 914 —— 914 2.0% 0.0% 2 2019–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 741 166 — 907 2.0% 0.0% 3 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 898 —— 898 2.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 — 858 — 858 1.9% 0.0% 3 2020–2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 385 —— 385 0.9% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 371 —— 371 0.8% 0.0% 1 2023
COMUNA VARGATA CUI: 4375879 330 —— 330 0.7% 0.0% 2 2019
COMPANIA DE APA OLT SA CUI: 21307548 325 —— 325 0.7% 0.0% 1 2022
CITADIN ZALAU SRL CUI: 27243753 269 —— 269 0.6% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 265 — 265 0.6% 0.0% 2 2024–2025

1-25 of 31 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
DA41228188 COMUNA ERNEI CUI: 4323462 44165100-5 21.09.2026 117
2sn dn12-l02000-oland.orfs 1.-oland.orfs 13/16
DA41228281 COMUNA ERNEI CUI: 4323462 44165100-5 21.09.2026 213
4sp dn16-l01100-oland.orfs 1.-oland.orfs 1.3/16
DA40031445 COMUNA ERNEI CUI: 4323462 44165100-5 18.03.2026 574
frutun hidraulic dn 16, si dn 32 l02600
DA39665408 COMUNA ERNEI CUI: 4323462 44165100-5 19.01.2026 288
furtun hidraulic 2sn dn16-l00800-f.ext.orfs 1.3/16-oland.orfs 1. 0.8 m
DA39329815 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 42000000-6 19.11.2025 705
cap strip quick lock 9mm w2 - administrativ
DA38153564 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44532200-0 20.05.2025 280
saiba cupru 14/20x1.5
DA35903860 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44530000-4 11.06.2024 1,330
materiale etansare
DA35671622 COMPANIA DE APA SOMES SA CUI: 201217 44411100-5 10.05.2024 206
robinet hidraulic 3 cai cu bila dkh 12 filet 1/2
DA34279032 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 44163210-5 18.10.2023 4,469
banda strip steel 9mm w2 30m, cap strip - administrativ
DA34176739 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 44165100-5 05.10.2023 137
protectie furtun metal- sf 17

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44167200-0 03.10.2025 1,235
colier filet melcat, rlu
DAN2427794 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42124000-4 08.04.2025 193
piese pentru pompe si compresoare/siguranta elastica arbore
DAN2420711 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44167200-0 02.04.2025 1,235
colier filet melcat, rlu
DAN2232640 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44442000-0 23.07.2024 72
dispozitive siguranta
DAN2136267 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44512000-2 20.03.2024 138
cap pistol umflat anvelope
DAN1925966 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31211300-1 22.05.2023 28
siguranta elastica arbore a16
DAN1791315 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 09.11.2022 475
siguranta elastica sieger alezaj jk 52x2,0 din 984 -depou bucuresti calatori
DAN1677439 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 04.05.2022 232
siguranta sieger alezaj j160x4 dib 472 - depoul bucuresti calatori
DAN1528157 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 42924300-2 13.09.2021 675
serviciul de constatare si remediere defectiuni la aparatul de spalare cu presiune
DAN1407492 TURSIB SA CUI: 789401 44532200-0 21.01.2021 157
saiba
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/5093639
  • /api/v1/suppliers/5093639/revenue
  • /api/v1/suppliers/5093639/scores
  • /api/v1/suppliers/5093639/benchmarks
  • /api/v1/red-flags/by-supplier/5093639
  • /api/v1/suppliers/5093639/years
  • /api/v1/suppliers/5093639/cpv
  • /api/v1/suppliers/5093639/clients
  • /api/v1/suppliers/5093639/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API