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CUI: 10693044 SRL MUREȘ MUNICIPIUL TARGU MURES

INSTALDI SRL

Registered: 16.06.1998 Registered office: STR. CALARASILOR, 69, 4300 Website: https://www.instaldi.ro

Total revenue

2.60 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

236 purchases

Offline purchases

252,424 RON

29 purchases

Tenders

1.29 Mn.

2 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

27.7%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 23,263 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 12 largest CPV groups, out of 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 720,382 720,382 27.7% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 36,161 — 570,184 606,345 23.3% 0.3% 5 2020–2024
LOCATIV SA CUI: 10755066 217,253 7,695 — 224,948 8.7% 2.9% 86 2018–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 90,441 117,841 — 208,282 8.0% 0.0% 28 2020–2026
MUZEUL JUDETEAN MURES CUI: 4323500 193,955 —— 193,955 7.5% 0.8% 9 2018–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 111,072 — 111,072 4.3% 0.1% 5 2018–2026
TEATRUL COREGRAFIC BEKECS CUI: 48205108 76,252 —— 76,252 2.9% 4.4% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 54,873 —— 54,873 2.1% 0.0% 5 2022–2024
UM0623 CUI: 4384087 47,672 —— 47,672 1.8% 0.3% 3 2022
PENITENCIARUL TARGU MURES CUI: 4323144 35,006 7,845 — 42,851 1.7% 0.4% 10 2020–2024
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 32,624 —— 32,624 1.3% 0.8% 10 2020–2023
COMUNA RACIU CUI: 4375941 32,103 —— 32,103 1.2% 0.1% 3 2022–2023
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 29,752 —— 29,752 1.2% 0.8% 1 2026
CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 28,554 —— 28,554 1.1% 2.6% 1 2018
COMUNA GANESTI CUI: 4436852 26,478 —— 26,478 1.0% 0.1% 2 2021–2023
TRANSPORT LOCAL SA CUI: 1219301 21,897 147 — 22,044 0.9% 0.0% 30 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 21,649 —— 21,649 0.8% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 16,373 —— 16,373 0.6% 0.1% 3 2021–2026
SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 11,793 —— 11,793 0.5% 0.7% 1 2020
UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 9,520 —— 9,520 0.4% 1.6% 4 2022
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 7,902 —— 7,902 0.3% 0.1% 2 2018–2019
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 7,713 —— 7,713 0.3% 0.3% 4 2019–2021
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE MURES CUI: 5584660 7,540 —— 7,540 0.3% 2.1% 2 2019–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 6,148 — 6,148 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 5,724 —— 5,724 0.2% 1.0% 1 2023

1-25 of 55 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TROVAINSTAL SRL CUI: 13280417 1 570,184 1,140,368 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41007901 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 45330000-9 18.08.2026 11,420
Contract object: lucrari de reparatii la instalatia de apa conform adv1540994
DA40881013 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 98300000-6 24.07.2026 198
Contract object: servicii de curatare centrala termica
DA40863506 TRANSPORT LOCAL SA CUI: 1219301 44115200-1 22.07.2026 267
Contract object: obiecte sanitare
DA40848720 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31711140-6 22.07.2026 438
Contract object: electrod de aprindere pentru centrala termica viessmann
DA40855941 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 98300000-6 21.07.2026 694
Contract object: verificare tehnica periodica a centralei termice
DA39969050 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 50720000-8 09.03.2026 29,752
Contract object: servicii de intretinere
DA39859468 COMUNA VISTEA CUI: 4443418 44115200-1 19.02.2026 4,200
Contract object: materiale de instalatii
DA39820421 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31711100-4 13.02.2026 2,075
Contract object: afisaj mk3
DA39820437 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44522200-7 13.02.2026 350
Contract object: cheie configurare
DA39820451 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31711140-6 13.02.2026 590
Contract object: electrod ionizare cazan

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2828339 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39715210-2 10.08.2026 51,240
Contract object: achizitie si montare centrala termica pe gaz pt. sediul ijc mures
DAN2826980 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39715210-2 07.08.2026 51,240
Contract object: achizitie si montare centrala termica pe gaz pt. sediul ijc mures
DAN2723052 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39715210-2 03.04.2026 6,148
Contract object: furnizarea, montarea/instalarea, punerea in functiune si autorizarea functionarii centralei termice cu functionare in condensatie si demontarea centralei termice existente la sediul secundar ancom denumit conventional oficiul judetean mures
DAN2477376 LOCATIV SA CUI: 10755066 44115200-1 12.06.2025 345
Contract object: electrovana
DAN2442739 LOCATIV SA CUI: 10755066 44115200-1 30.04.2025 15
Contract object: materiale instalatii
DAN2315953 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45332400-7 19.11.2024 99,891
Contract object: lucrari de reparatii termice si sanitare
DAN2302973 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45259300-0 31.10.2024 17,950
Contract object: servicii de intretinere centrale termice
DAN2266878 PENITENCIARUL TARGU MURES CUI: 4323144 50000000-5 17.09.2024 7,845
Contract object: reparatii la instalatia de gaze naturale
DAN2096506 LOCATIV SA CUI: 10755066 44115200-1 19.01.2024 115
Contract object: materiale instalatii
DAN2073345 TEATRUL NATIONAL TARGU MURES CUI: 4322874 42130000-9 21.12.2023 125
Contract object: robineti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172824 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45332000-3 12.08.2026 720,382
Contract object: lucrari de instalatii de apa, canalizare si de conducte de evacuare (rest de executat) pentru finalizarea lucrarilor si punerea in functiune a obiectivului de investitii: <dezvoltarea cte iernut>
SCNA1051621 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 45453000-7 20.04.2021 1,140,368
Contract object: lucrari de reabilitare la ct1
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/10693044
  • /api/v1/suppliers/10693044/revenue
  • /api/v1/suppliers/10693044/scores
  • /api/v1/suppliers/10693044/benchmarks
  • /api/v1/red-flags/by-supplier/10693044
  • /api/v1/suppliers/10693044/years
  • /api/v1/suppliers/10693044/cpv
  • /api/v1/suppliers/10693044/clients
  • /api/v1/suppliers/10693044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API