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CUI: 11741468 SRL MUREȘ MUNICIPIUL TARGU MURES

RETA COM SRL

Registered: 30.04.1999 DEZROBIRII, 13, 540240 https://www.retacom.ro

Total revenue

697,606 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

671,288 RON

235 purchases

Offline purchases

26,318 RON

50 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

26.7%

Main client: ORASUL MIERCUREA NIRAJULUI

National median: 30.2%

Ranked 24,293 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 9 largest CPV groups, out of 9; 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
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 184,312 1,703 — 186,015 26.7% 0.2% 7 2018–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 112,650 —— 112,650 16.2% 0.0% 30 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 65,845 18,844 — 84,689 12.1% 0.1% 129 2020–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 78,292 —— 78,292 11.2% 0.1% 2 2021–2024
TEATRUL NATIONAL TARGU MURES CUI: 4322874 56,412 42 — 56,454 8.1% 0.5% 30 2021–2026
COMUNA GLODENI CUI: 4322734 25,497 —— 25,497 3.7% 0.1% 9 2018–2025
COMUNA PANET CUI: 4375887 19,876 —— 19,876 2.9% 0.0% 5 2022–2026
UNITATEA MILITARA 01010 CUI: 15293049 15,589 —— 15,589 2.2% 0.1% 7 2024–2026
COMUNA SANPAUL CUI: 4323497 11,515 —— 11,515 1.7% 0.0% 2 2026
COMUNA ERNEI CUI: 4323462 10,827 —— 10,827 1.6% 0.0% 5 2025–2026
COMUNA GALESTI CUI: 4323276 9,851 —— 9,851 1.4% 0.0% 1 2021
COMUNA CUCERDEA CUI: 4728172 9,298 —— 9,298 1.3% 0.1% 1 2026
COMUNA GHEORGHE DOJA CUI: 4436860 8,456 —— 8,456 1.2% 0.0% 2 2018
COMUNA GORNESTI CUI: 4322521 8,389 —— 8,389 1.2% 0.0% 2 2018
SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 6,910 —— 6,910 1.0% 0.9% 1 2025
ECOSERV SIG SRL CUI: 28696329 4,725 —— 4,725 0.7% 0.0% 1 2023
COMUNA SANTANA DE MURES CUI: 4323349 4,653 —— 4,653 0.7% 0.0% 6 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 3,814 —— 3,814 0.6% 0.0% 2 2019–2022
COMUNA CORUNCA CUI: 16410414 3,663 —— 3,663 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 3,533 —— 3,533 0.5% 0.1% 2 2021
ORASUL IERNUT CUI: 5584644 — 3,033 — 3,033 0.4% 0.0% 1 2021
COMUNA SANPETRU DE CAMPIE CUI: 4619132 2,896 —— 2,896 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 2,686 —— 2,686 0.4% 0.1% 4 2022–2026
COMUNA MICA CUI: 4565245 2,669 —— 2,669 0.4% 0.0% 1 2020
COMUNA GREBENISU DE CAMPIE CUI: 4375933 2,234 —— 2,234 0.3% 0.0% 2 2022–2025

1-25 of 47 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
DA41304726 COMUNA CUCERDEA CUI: 4728172 14622000-7 30.09.2026 9,298
pachet materiale siderurgice
DA41243602 UNITATEA MILITARA 01010 CUI: 15293049 44330000-2 23.09.2026 1,648
cornier din fier
DA41242201 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 23.09.2026 61
pachet materiale siderurgice
DA41205327 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44450000-9 17.09.2026 16,699
sga ms pachet produse din otel
DA41178219 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44160000-9 17.09.2026 442
sga ms pachet materiale siderurgice
DA41115345 TRANSPORT LOCAL SA CUI: 1219301 44171000-9 04.09.2026 121
tabla decapata
DA41114479 COMUNA ERNEI CUI: 4323462 44330000-2 04.09.2026 5,104
pachet tevi rectangulare comuna ernei
DA41082804 TRANSPORT LOCAL SA CUI: 1219301 44330000-2 01.09.2026 658
pachet tevi rectangulare
DA41035157 TRANSPORT LOCAL SA CUI: 1219301 44192000-2 24.08.2026 135
pachet materiale siderurgice
DA40989580 TRANSPORT LOCAL SA CUI: 1219301 44330000-2 13.08.2026 180
pachet tevi rectangulare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635771 APA TERMIC TRANSPORT SA CUI: 1225869 44100000-1 19.12.2025 181
otel lat
DAN2602448 APA TERMIC TRANSPORT SA CUI: 1225869 44100000-1 12.11.2025 181
otel lat
DAN2463058 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 27.05.2025 24
otel rotund fi 12
DAN2402779 AEROCLUBUL ROMANIEI CUI: 4266944 44163100-1 12.03.2025 432
unp 50
DAN2402754 AEROCLUBUL ROMANIEI CUI: 4266944 44163100-1 12.03.2025 432
unp 50
DAN2268722 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 19.09.2024 115
teava 38x2 + tabla tda 1 mm
DAN2262749 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 11.09.2024 210
teava otel 76x5
DAN2222925 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 10.07.2024 189
otel rotund 40
DAN2098942 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 23.01.2024 88
tabla tda 1 mm
DAN2047678 TRANSPORT LOCAL SA CUI: 1219301 14622000-7 16.11.2023 171
tabla tda 1.25 si teava rectangulara 60x60x3
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/11741468
  • /api/v1/suppliers/11741468/revenue
  • /api/v1/suppliers/11741468/scores
  • /api/v1/suppliers/11741468/benchmarks
  • /api/v1/red-flags/by-supplier/11741468
  • /api/v1/suppliers/11741468/years
  • /api/v1/suppliers/11741468/cpv
  • /api/v1/suppliers/11741468/clients
  • /api/v1/suppliers/11741468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API