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CUI: 11191712 SRL MUREȘ MUNICIPIUL TARGU MURES

ELKRILA SRL

Registered: 12.11.1998 STR. BORSOS TAMAS, 19, 4300

Total revenue

273,689 RON

18 client authorities · paid between 2018 and 2025

Direct purchases

272,441 RON

391 purchases

Offline purchases

1,248 RON

3 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

45.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD

National median: 30.2%

Ranked 10,281 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 27; the other 15 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 124,104 853 — 124,957 45.7% 0.2% 79 2018–2025
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 55,597 —— 55,597 20.3% 0.2% 195 2018–2025
COMUNA ALUNIS CUI: 4662981 31,025 —— 31,025 11.3% 0.2% 15 2018–2025
COMUNA SIMONESTI CUI: 4367710 13,917 —— 13,917 5.1% 0.0% 2 2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 11,425 —— 11,425 4.2% 0.0% 5 2018–2019
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 8,661 395 — 9,056 3.3% 0.2% 19 2018–2021
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 6,698 —— 6,698 2.5% 0.2% 39 2018–2024
COMUNA BAND CUI: 4323470 5,587 —— 5,587 2.0% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 4,587 —— 4,587 1.7% 0.0% 19 2018–2023
COMUNA SECUIENI CUI: 4367671 4,437 —— 4,437 1.6% 0.0% 7 2018
COMUNA SANPETRU DE CAMPIE CUI: 4619132 1,879 —— 1,879 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 1,878 —— 1,878 0.7% 0.1% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 788 —— 788 0.3% 0.0% 5 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 764 —— 764 0.3% 0.0% 1 2020
ORASUL CRISTURU SECUIESC CUI: 4367647 427 —— 427 0.2% 0.0% 1 2022
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 419 —— 419 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 158 —— 158 0.1% 0.0% 1 2018
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 90 —— 90 0.0% 0.0% 1 2019

1-18 of 18 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
DA38950189 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15813000-0 25.09.2025 167
alimente fara gluten - ciapad nuseni
DA38267550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15813000-0 04.06.2025 881
alimente fara gluten - ciapad nuseni
DA38192931 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 31680000-6 26.05.2025 122
articole electrice
DA38177982 COMUNA ALUNIS CUI: 4662981 31532110-8 22.05.2025 875
tuburi led
DA37992157 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 31532910-6 29.04.2025 1,949
iluminat
DA37538613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15813000-0 25.02.2025 1,385
produse fara gluten
DA37456756 COMUNA ALUNIS CUI: 4662981 15813000-0 10.02.2025 5,331
materiale electrice pt instalare statii de incarcare autovehicule electrice
DA37339375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15813000-0 23.01.2025 978
alimente fara gluten
DA37071587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15882000-4 03.12.2024 2,277
alimente fara gluten
DA36845984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15813000-0 04.11.2024 1,028
alimente fara gluten

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2538948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15882000-4 01.09.2025 853
produse dietetice fact nr 154487/01.08.2025
DAN1224202 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 31531000-7 17.01.2020 317
reparatii curente
DAN1224198 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 31511000-1 17.01.2020 78
reparatii curente
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/11191712
  • /api/v1/suppliers/11191712/revenue
  • /api/v1/suppliers/11191712/scores
  • /api/v1/suppliers/11191712/benchmarks
  • /api/v1/red-flags/by-supplier/11191712
  • /api/v1/suppliers/11191712/years
  • /api/v1/suppliers/11191712/cpv
  • /api/v1/suppliers/11191712/clients
  • /api/v1/suppliers/11191712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API