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CUI: 6668000 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

PALAS COM SRL

Registered: 13.12.1994 STR. PASAJUL PALAS, 8, 4300 https://www.palascom.ro

Total revenue

1.70 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

442,408 RON

714 purchases

Offline purchases

1.07 Mn.

140 purchases

Tenders

195,436 RON

2 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.9%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 12,902 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 6
#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 15; the other 3 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
SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 2,412 —— 2,412 0.1% 0.2% 1 2025
TEATRUL GERMAN DE STAT CUI: 5016490 2,018 —— 2,018 0.1% 0.0% 1 2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 1,867 — 1,867 0.1% 0.0% 1 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 1,586 — 1,586 0.1% 0.0% 2 2024
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 1,431 —— 1,431 0.1% 0.0% 1 2024
JUDETUL MURES CUI: 4322980 — 1,373 — 1,373 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 1,199 —— 1,199 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 896 —— 896 0.1% 0.0% 2 2018
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 520 — 520 0.0% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 242 —— 242 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 219 —— 219 0.0% 0.0% 3 2018
PUBLITRANS 2000 SA CUI: 13008995 — 84 — 84 0.0% 0.0% 1 2025

26-37 of 37 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
DA41274576 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 28.09.2026 350
alimente 12b
DA41223847 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 22.09.2026 443
alimente 12b
DA41170220 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 14.09.2026 955
alimente 12b
DA41158501 TEATRUL GERMAN DE STAT CUI: 5016490 98341000-5 11.09.2026 2,018
pachet cazare pensiune tempo morii
DA41132623 UNITATEA MILITARA 01010 CUI: 15293049 15131230-6 09.09.2026 357
alimente 12b
DA41075813 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 31.08.2026 264
alimente 12b
DA41037083 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 28.08.2026 264
alimente 12b
DA40958635 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 07.08.2026 569
alimente 12 b
DA40929799 UNITATEA MILITARA 01010 CUI: 15293049 15813000-0 03.08.2026 273
alimente 12 b
DA40891193 UNITATEA MILITARA 01010 CUI: 15293049 15300000-1 28.07.2026 287
alimente 12b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 09.07.2026 14,841
servicii de cazare personal rnp cu ocazia controlului in perioada 08.06-26.06.2026, vi dsms
DAN2789958 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 26.06.2026 11,677
servicii de cazare personal rnp cu ocazia controlului in perioada 08.06-26.06.2026, ii dsms
DAN2789950 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 26.06.2026 11,537
servicii de cazare personal rnp cu ocazia controlului in perioada 08.06-26.06.2026, i dsms
DAN2744416 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 30.04.2026 774
servicii de cazare delegat rnp, dsms
DAN2720331 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 01.04.2026 908
servicii de cazare delegati rnp, dsms
DAN2456998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 20.05.2025 1,560
servicii hoteliere delegati rnp, dsms
DAN2456025 PUBLITRANS 2000 SA CUI: 13008995 15800000-6 19.05.2025 84
diverse produse alimentare - 6 buc.
DAN2429975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 10.04.2025 1,431
servicii de cazare
DAN2420368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 01.04.2025 922
servicii de cazare delegati rnp, dsms
DAN2368209 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 03220000-9 22.01.2025 98
pachet legume

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1061618 COMPANIA AQUASERV SA CUI: 10755074 15112130-6 19.11.2021 99,170
furnizare carne de pui
SCNA1061616 COMPANIA AQUASERV SA CUI: 10755074 15511500-8 19.11.2021 96,266
furnizare lapte integral pasteurizat
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/6668000
  • /api/v1/suppliers/6668000/revenue
  • /api/v1/suppliers/6668000/scores
  • /api/v1/suppliers/6668000/benchmarks
  • /api/v1/red-flags/by-supplier/6668000
  • /api/v1/suppliers/6668000/years
  • /api/v1/suppliers/6668000/cpv
  • /api/v1/suppliers/6668000/clients
  • /api/v1/suppliers/6668000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API