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CUI: 6781938 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

CENTRUL MEDICAL TOPMED SRL

Registered: 23.07.1996 DOROBANTILOR, 1-3,5,7,9,

Total revenue

1.66 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

775,155 RON

135 purchases

Offline purchases

746,082 RON

100 purchases

Tenders

137,476 RON

4 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

24.4%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 26,709 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 2
#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 4 largest CPV groups, out of 4; 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
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 4,451 — 4,451 0.3% 0.0% 15 2020–2021
ORAS SOVATA CUI: 4436895 4,425 —— 4,425 0.3% 0.0% 1 2018
COMUNA PANET CUI: 4375887 1,738 1,008 — 2,746 0.2% 0.0% 8 2021–2026
SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 2,685 —— 2,685 0.2% 0.2% 4 2018
COMUNA CUCI CUI: 5669341 1,457 —— 1,457 0.1% 0.0% 2 2018–2019
COMUNA IBANESTI CUI: 4641539 — 1,440 — 1,440 0.1% 0.0% 2 2025–2026
MUNICIPIUL TARNAVENI CUI: 4323535 1,380 —— 1,380 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 — 1,281 — 1,281 0.1% 0.1% 6 2022–2025
COMUNA BREAZA CUI: 4565237 — 1,028 — 1,028 0.1% 0.0% 3 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 971 — 971 0.1% 0.0% 5 2022–2026
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 860 —— 860 0.1% 0.0% 3 2019–2022
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 849 —— 849 0.1% 0.0% 1 2019
COMUNA HODAC CUI: 4641555 — 640 — 640 0.0% 0.0% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 590 —— 590 0.0% 0.0% 3 2019–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 590 —— 590 0.0% 0.0% 2 2018–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 445 —— 445 0.0% 0.0% 3 2025–2026
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 300 —— 300 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 300 —— 300 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 300 —— 300 0.0% 0.0% 1 2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 165 — 165 0.0% 0.0% 1 2023

26-45 of 45 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
DA41203678 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 85100000-0 17.09.2026 300
examinare medicala siguranta circulatiei
DA41139149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85121291-9 09.09.2026 150
consultatie psihiatrie pediatrica
DA41109626 SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 85100000-0 03.09.2026 300
examinare medical
DA40698395 TRANSPORT LOCAL SA CUI: 1219301 85147000-1 24.06.2026 100,003
pachet servici medicale de siguranta circulatiei si medicina muncii
DA40536820 COMUNA PANET CUI: 4375887 85141000-9 03.06.2026 50
reexaminare siguranta circulatiei pentru sofer de microbuz scolar
DA40443331 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85141000-9 21.05.2026 50
s00014_dsnasb_servicii medicale sig circ
DA40410416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85148000-8 18.05.2026 100
analiza medicala
DA40392104 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 85121000-3 14.05.2026 38,880
servicii medicale
DA40073923 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 85121000-3 25.03.2026 4,485
spitalul clinic judetean mures
DA39926093 MUNICIPIUL TARNAVENI CUI: 4323535 85121000-3 03.03.2026 1,380
pachet aviz medical si aviz pihologic siguranta circulatiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 85148000-8 03.09.2026 400
servicii analize medicale- ciapad ep n popoviciu biertan
DAN2835051 COMUNA IBANESTI CUI: 4641539 85147000-1 19.08.2026 900
fisa siguranta circulatiei -control periodic
DAN2787996 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 85147000-1 24.06.2026 17,800
servicii de medicina muncii
DAN2742637 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 85148000-8 28.04.2026 2,970
servicii medicale de vaccinare
DAN2723357 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 85147000-1 03.04.2026 75
examen psihologic siguranta circulatiei
DAN2723354 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 85147000-1 03.04.2026 270
servicii siguranta circulatiei sofer
DAN2649795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85150000-5 09.01.2026 150
servicii de imagistica medicala cia lunca m
DAN2604633 COMUNA PANET CUI: 4375887 85147000-1 14.11.2025 690
control periodic - fisa siguranta circulatiei si examen psihologic - 2 persoane
DAN2604292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 85100000-0 14.11.2025 150
servicii medicale - referat neurologic- ciapad episcop nicolae popoviciu biertan
DAN2565717 COMUNA BREAZA CUI: 4565237 85148000-8 04.10.2025 540
control periodic-fisa siguranta circulatiei mozsi alexandru sorin si david alexandru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171652 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 17.07.2026 36,660
servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in targu mures- impartita pe doua loturi
CAN1149974 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 02.07.2025 2,016
,,servicii de expertize si analize medicale de laborator pentru medicina muncii - lot 2 - personal angajat in cadrul popotelor din judetul mures
CAN1139745 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 03.01.2025 98,800
contract de prestari servicii medicale pentru obtinerea fisei auto de siguranta circulatiei - lot 9 mures
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/6781938
  • /api/v1/suppliers/6781938/revenue
  • /api/v1/suppliers/6781938/scores
  • /api/v1/suppliers/6781938/benchmarks
  • /api/v1/red-flags/by-supplier/6781938
  • /api/v1/suppliers/6781938/years
  • /api/v1/suppliers/6781938/cpv
  • /api/v1/suppliers/6781938/clients
  • /api/v1/suppliers/6781938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API