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CUI: 10966500 SRL MUREȘ MUNICIPIUL TARGU MURES

REEA SRL

Registered: 03.09.1998 STR. REPUBLICII, 41, 4300 https://www.reea.net

Total revenue

427,895 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

381,015 RON

38 purchases

Offline purchases

46,880 RON

2 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

32.7%

Main client: UNIVERSITATEA DE ARTE DIN TARGU MURES

National median: 30.2%

Ranked 18,747 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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 139,687 —— 139,687 32.7% 0.5% 12 2020–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 127,980 —— 127,980 29.9% 0.0% 11 2018–2025
MUNICIPIUL REGHIN CUI: 3675258 60,125 —— 60,125 14.1% 0.0% 4 2021–2025
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 — 41,480 — 41,480 9.7% 0.2% 1 2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 15,000 —— 15,000 3.5% 0.0% 1 2025
ASOCIATIA DIVERS CUI: 22323401 13,472 —— 13,472 3.2% 4.1% 1 2024
TEATRUL NATIONAL TARGU MURES CUI: 4322874 9,408 —— 9,408 2.2% 0.1% 5 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,500 —— 5,500 1.3% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 5,400 — 5,400 1.3% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 5,000 —— 5,000 1.2% 0.0% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 4,800 —— 4,800 1.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 43 —— 43 0.0% 0.0% 1 2018

1-12 of 12 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
DA39469533 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 72415000-2 08.12.2025 19,200
mentenanta/actualizare site
DA39228239 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 72600000-6 10.11.2025 5,500
servicii upgrade si actualizare module pentru website
DA39219936 MUNICIPIUL REGHIN CUI: 3675258 72267000-4 05.11.2025 21,600
servicii web-mentenata si actualizare site beneficiar
DA37682606 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72610000-9 19.03.2025 20,400
servicii de mentenanta website
DA37686375 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72415000-2 18.03.2025 15,000
servicii administrare, actualizare, creare pagini noi si mentenanta site
DA37133425 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 72413000-8 09.12.2024 19,200
servicii mentenanta websiteuri si update-uri site beneficiar
DA36948767 MUNICIPIUL REGHIN CUI: 3675258 72200000-7 18.11.2024 19,200
servicii mentenanta websiteuri si update-uri site beneficiar
DA35424691 ASOCIATIA DIVERS CUI: 22323401 72413000-8 04.04.2024 13,472
achizitie servicii actualizare site web
DA35286515 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72610000-9 19.03.2024 15,600
servicii mentenanta website
DA34674466 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 72413000-8 12.12.2023 19,200
servicii web-mentenata si actualizare site beneficiar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2101964 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 71319000-7 26.01.2024 5,400
taxa de specialitate
DAN1521466 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 48932000-0 26.08.2021 41,480
servicii pentru productia de formate media/obiecte grafice 3d si animatii in cadrul proiectului comori scrise ale dunarii de jos - cod ro_bg 290
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/10966500
  • /api/v1/suppliers/10966500/revenue
  • /api/v1/suppliers/10966500/scores
  • /api/v1/suppliers/10966500/benchmarks
  • /api/v1/red-flags/by-supplier/10966500
  • /api/v1/suppliers/10966500/years
  • /api/v1/suppliers/10966500/cpv
  • /api/v1/suppliers/10966500/clients
  • /api/v1/suppliers/10966500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API