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CUI: 6753822 SRL MUREȘ SAT AGRISTEU, COMUNA BALAUSERI Flagged by 1 indicators

ELDI BRUTARIA SRL

Registered: 20.12.1994 STR. SAT AGRISTEU, 73, 3268

Total revenue

6.86 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

1,082 purchases

Offline purchases

76,889 RON

288 purchases

Tenders

5.16 Mn.

172 contracts

Won without competition

30.3%

17 of 38 lots

National rate: 34.3%

Ranked 6,450 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.1%

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

National median: 30.2%

Ranked 23,854 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 17
#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
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 6,401 —— 6,401 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 5,608 —— 5,608 0.1% 0.3% 61 2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 3,892 —— 3,892 0.1% 0.0% 2 2026
JUDETUL MURES CUI: 4322980 877 2,613 — 3,490 0.1% 0.0% 5 2018–2023
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 2,765 —— 2,765 0.0% 0.0% 7 2023–2025
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 1,798 —— 1,798 0.0% 0.0% 1 2025
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 933 —— 933 0.0% 0.0% 1 2022
COMUNA ATEL CUI: 4406118 397 490 — 887 0.0% 0.0% 2 2018–2022
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 533 —— 533 0.0% 0.0% 1 2024
COMUNA GANESTI CUI: 4436852 122 —— 122 0.0% 0.0% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 120 —— 120 0.0% 0.0% 1 2018
OPERA NATIONALA ROMANA CUI: 4354558 — 9 — 9 0.0% 0.0% 1 2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 3 — 3 0.0% 0.0% 1 2019

26-38 of 38 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
DA41287243 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 15811000-6 29.09.2026 863
alimente
DA41284256 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 15812121-7 29.09.2026 224
placinte sarate
DA41284286 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 15810000-9 29.09.2026 212
produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41284320 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 15810000-9 29.09.2026 83
produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41284477 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 15812121-7 29.09.2026 166
placinte sarate
DA41284354 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 15811100-7 29.09.2026 1,670
paine
DA41284373 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 15812100-4 29.09.2026 227
produse de patiserie
DA41256909 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 15811300-9 24.09.2026 218
corn napoca 80g
DA41223716 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 15811000-6 21.09.2026 541
alimente
DA41184448 COMUNA PANET CUI: 4375887 15812100-4 15.09.2026 57,404
furnizare produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863813 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 25.09.2026 344
paine
DAN2857293 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 18.09.2026 344
paine
DAN2851481 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 11.09.2026 344
paine
DAN2846825 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 04.09.2026 344
paine
DAN2843414 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 01.09.2026 344
paine
DAN2837492 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 24.08.2026 344
paine
DAN2832469 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 14.08.2026 275
paine
DAN2827505 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 10.08.2026 344
paine
DAN2822816 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 03.08.2026 344
paine
DAN2816915 MUNICIPIUL TARNAVENI CUI: 4323535 15811100-7 24.07.2026 354
paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162245 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 24.06.2026 78,740
achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie
CAN1147463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 23.06.2026 240,549
achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie
CAN1134366 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15000000-8 13.01.2026 924,809
achizitie de produse alimentare pentru microcantina hestia
CAN1142167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 31.10.2025 129,442
achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie
CAN1113190 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 01.10.2025 3,133,274
furnizare alimente si produse conexe
CAN1142620 UNITATEA MILITARA 01016 CUI: 32537534 15000000-8 15.05.2025 286,591
acord-cadru furnizare produse agroalimentare
CAN1105551 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15000000-8 11.03.2025 767,496
achizitie de produse alimentare pentru microcantina umfst g. e. palade tg. mures
CAN1126015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 21.02.2025 223,662
achizitie de produse alimentare: paine, produse de panificatie si produse de patiserie
CAN1036286 PENITENCIARUL TARGU MURES CUI: 4323144 15000000-8 23.10.2024 442,665
incheierea unui acord-cadru pentru furnizarea de alimente
CAN1096893 PENITENCIARUL TARGU MURES CUI: 4323144 15800000-6 17.10.2024 238,566
incheierea unor acorduri-cadru pentru furnizarea de alimente
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/6753822
  • /api/v1/suppliers/6753822/revenue
  • /api/v1/suppliers/6753822/scores
  • /api/v1/suppliers/6753822/benchmarks
  • /api/v1/red-flags/by-supplier/6753822
  • /api/v1/suppliers/6753822/years
  • /api/v1/suppliers/6753822/cpv
  • /api/v1/suppliers/6753822/clients
  • /api/v1/suppliers/6753822/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API