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CUI: 7332759 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES

NORDENLOR PROD COM IMPEX SRL

Registered: 12.05.1995 STR. TRANSILVANIEI, 185 https://www.nordenlor.ro

Total revenue

416,503 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

404,888 RON

220 purchases

Offline purchases

11,615 RON

19 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

21.2%

Main client: SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN

National median: 30.2%

Ranked 30,005 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 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
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 87,999 82 — 88,081 21.2% 0.1% 52 2022–2026
COMUNA GLODENI CUI: 4322734 52,828 —— 52,828 12.7% 0.1% 8 2020–2024
UNITATEA MILITARA 01016 CUI: 32537534 44,969 —— 44,969 10.8% 0.0% 6 2018–2024
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 38,330 —— 38,330 9.2% 1.3% 45 2019–2025
COMUNA IBANESTI CUI: 4641539 30,757 —— 30,757 7.4% 0.1% 4 2020
COMUNA BEICA DE JOS CUI: 4565253 26,039 —— 26,039 6.3% 0.1% 18 2018–2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 22,883 —— 22,883 5.5% 0.2% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 18,328 —— 18,328 4.4% 0.4% 3 2018–2019
COMUNA BALA CUI: 4436836 14,154 —— 14,154 3.4% 0.1% 5 2023
LOCATIV SA CUI: 10755066 3,463 9,139 — 12,602 3.0% 0.2% 17 2018–2022
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 12,313 —— 12,313 3.0% 0.2% 4 2022–2026
COMUNA ERNEI CUI: 4323462 8,064 —— 8,064 1.9% 0.0% 18 2018–2026
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 7,241 —— 7,241 1.7% 0.4% 13 2022–2026
PENITENCIARUL TARGU MURES CUI: 4323144 6,555 —— 6,555 1.6% 0.1% 2 2019–2021
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 5,354 —— 5,354 1.3% 0.0% 5 2021–2023
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 5,217 —— 5,217 1.3% 0.2% 2 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 4,364 —— 4,364 1.1% 0.1% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 2,879 —— 2,879 0.7% 0.1% 5 2018–2024
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 2,786 —— 2,786 0.7% 0.1% 2 2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874 1,930 —— 1,930 0.5% 0.0% 3 2018–2022
COMUNA COZMA CUI: 4619124 1,344 —— 1,344 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 1,343 —— 1,343 0.3% 0.2% 2 2018
COMUNA GURGHIU CUI: 5409635 — 1,134 — 1,134 0.3% 0.0% 2 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,100 — 1,100 0.3% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 984 —— 984 0.2% 0.0% 2 2023

1-25 of 35 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
DA41246899 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 44110000-4 23.09.2026 82
scoala ernei
DA41208222 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 44110000-4 21.09.2026 2,377
materiale de intretinere
DA41192166 COMUNA ERNEI CUI: 4323462 44110000-4 16.09.2026 2,119
primaria ernei materiale de constructii teren de joaca ernei
DA41181249 COMUNA ERNEI CUI: 4323462 44110000-4 15.09.2026 373
comuna ernei necesar sala de sport
DA41099264 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 44110000-4 03.09.2026 1,466
pachet spitalul municipal dr eugen nicoara
DA41095779 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 44110000-4 02.09.2026 582
polistiren
DA41070576 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 44100000-1 28.08.2026 6,370
material lemnos ecarisat pentru acoperis
DA40716053 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 44110000-4 29.06.2026 4,830
pachet materiale de constructii
DA40360351 COMUNA ERNEI CUI: 4323462 44110000-4 11.05.2026 968
materiale necesare pentru reparare banca stradala
DA40250841 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 44110000-4 27.04.2026 606
scoala gimnaziala apafi mihaly ernei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847542 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 44192000-2 04.09.2026 82
chit rosturi
DAN2325283 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44300000-3 02.12.2024 1,100
plasa sudata
DAN1724557 LOCATIV SA CUI: 10755066 03419100-1 19.07.2022 1,155
cherestea
DAN1724537 LOCATIV SA CUI: 10755066 03419100-1 19.07.2022 1,785
cherestea
DAN1724525 LOCATIV SA CUI: 10755066 44192200-4 19.07.2022 111
cuie
DAN1716401 LOCATIV SA CUI: 10755066 44192200-4 07.07.2022 92
cuie
DAN1716397 LOCATIV SA CUI: 10755066 03419100-1 07.07.2022 1,575
cherestea rasinoasa
DAN1695842 LOCATIV SA CUI: 10755066 44192200-4 07.06.2022 28
cuie
DAN1695840 LOCATIV SA CUI: 10755066 03419100-1 07.06.2022 663
produse din cherestea
DAN1584851 COMUNA GURGHIU CUI: 5409635 44333000-3 16.12.2021 840
sarma zincata
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/7332759
  • /api/v1/suppliers/7332759/revenue
  • /api/v1/suppliers/7332759/scores
  • /api/v1/suppliers/7332759/benchmarks
  • /api/v1/red-flags/by-supplier/7332759
  • /api/v1/suppliers/7332759/years
  • /api/v1/suppliers/7332759/cpv
  • /api/v1/suppliers/7332759/clients
  • /api/v1/suppliers/7332759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API