Skip to content

CUI: 1196607 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

MURICOM SRL

Registered: 05.05.1992 STR. CALARASILOR, 94, 4300

Total revenue

1.52 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

419,022 RON

1,726 purchases

Offline purchases

17,076 RON

10 purchases

Tenders

1.09 Mn.

126 contracts

Won without competition

2.7%

5 of 27 lots

National rate: 34.3%

Ranked 9,805 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.7%

Main client: SPITALUL CLINIC JUDETEAN MURES

National median: 30.2%

Ranked 5,931 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 5
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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 CLINIC JUDETEAN MURES CUI: 24014380 450 — 863,288 863,738 56.7% 0.1% 100 2019–2026
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 183,186 —— 183,186 12.0% 4.5% 929 2018–2024
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 —— 77,466 77,466 5.1% 0.5% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 594 — 67,293 67,887 4.5% 0.1% 13 2019–2021
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 45,453 —— 45,453 3.0% 1.2% 252 2018–2022
GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 34,896 —— 34,896 2.3% 1.8% 31 2018–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 31,384 31,384 2.1% 0.0% 7 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 18,199 — 11,800 29,999 2.0% 0.0% 3 2022–2024
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 26,958 —— 26,958 1.8% 0.5% 108 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 —— 22,454 22,454 1.5% 0.5% 1 2019
COMUNA TAURENI CUI: 5669325 18,668 —— 18,668 1.2% 0.1% 3 2019–2024
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 16,585 —— 16,585 1.1% 0.2% 69 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 5,394 — 8,096 13,490 0.9% 0.0% 5 2023–2026
SCOALA GIMNAZIALA IERNUT CUI: 4619159 — 12,282 — 12,282 0.8% 1.5% 7 2025
COMUNA SOLOVASTRU CUI: 4728148 11,989 —— 11,989 0.8% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 10,427 —— 10,427 0.7% 0.2% 27 2018–2019
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 9,841 —— 9,841 0.7% 0.5% 9 2021–2026
COMUNA CHIHERU DE JOS CUI: 4619183 9,173 —— 9,173 0.6% 0.0% 2 2019
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 7,512 —— 7,512 0.5% 0.5% 225 2018–2020
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 7,300 —— 7,300 0.5% 0.1% 18 2018–2020
COMUNA MONOR CUI: 4347356 2,691 2,769 — 5,460 0.4% 0.0% 2 2018–2019
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 —— 4,421 4,421 0.3% 0.0% 3 2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 3,911 —— 3,911 0.3% 0.0% 9 2022–2023
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 2,786 —— 2,786 0.2% 0.0% 4 2018–2019
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 2,025 — 2,025 0.1% 0.0% 2 2026

1-25 of 32 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
DA41186360 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 33760000-5 15.09.2026 1,024
pachet produse consumabile
DA41105495 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 15897300-5 03.09.2026 479
pachet alimente
DA40802026 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15871110-8 10.07.2026 157
otet alimentar din vin 1l
DA40790414 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15872400-5 09.07.2026 40
sare alimentara vrac
DA40790854 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15872400-5 09.07.2026 160
sare alimentara vrac
DA40299530 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 15897300-5 05.05.2026 414
pachet alimente
DA39921047 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 15897300-5 03.03.2026 426
pachet alimente
DA39871043 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 15897300-5 23.02.2026 1,574
pachet produse alimentare
DA39746897 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 15897300-5 30.01.2026 2,653
pachet produse alimentare
DA39233390 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 15897300-5 07.11.2025 365
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865165 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15890000-3 28.09.2026 231
alimente - diverse produse alimentare si produse uscate la cppv, comanda 416 din 22.07.2026, factura muricom 434151
DAN2865132 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15890000-3 28.09.2026 1,794
alimente - diverse produse alimentare si produse uscate la cppv, comanda 416 din 22.07.2026, factura muricom 433863
DAN2692626 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 1,506
pachet alimente gpp
DAN2692606 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 28.02.2026 1,938
pachet alimente gpp
DAN2615617 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 29.11.2025 2,019
pachet de alimente gpp
DAN2611892 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 25.11.2025 1,912
pachet alimente gpp
DAN2611833 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 25.11.2025 1,219
pachet alimente gpp
DAN2610819 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 24.11.2025 2,035
pachete de alimente
DAN2609693 SCOALA GIMNAZIALA IERNUT CUI: 4619159 15897300-5 23.11.2025 1,653
pachete de alimente
DAN1044308 COMUNA MONOR CUI: 4347356 15897300-5 19.12.2018 2,769
cadouri de craciun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134255 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 03142100-9 02.07.2026 265,151
acord cadru furnizare alimente: miere de albine, gem de fructe, gris, delikat, ciuperci comestibile
CAN1115988 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15897000-2 29.01.2026 1,072,421
acord cadru furnizare alimente: conserva de fasole verde, conserva de mazare in saramura, conserva de ton in ulei, conserva pate pui 100g, faina alba, faina malai, orez, ulei,
CAN1121225 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15821200-1 15.04.2025 97,773
acord cadru furnizare alimente: biscuiti, otet, paste fainoase, pasta tomate, piper, sare, boia de ardei dulce, gris, zahar, ceai din plante
CAN1135739 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 15411200-4 24.10.2024 11,800
contract de furnizare ulei pentru gatit
CAN1088959 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15897000-2 18.10.2023 185,712
acord cadru furnizare alimente: faina alba, faina malai, orez, conserva de fasole verde, conserva mazare in saramura, ulei
CAN1108548 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 15000000-8 04.08.2023 147,300
acord cadru de furnizare alimente
CAN1067889 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15821200-1 12.01.2023 14,846
acord cadru furnizare alimente: alimente: biscuiti, otet, piper macinat, sare alimentara, foi de dafin, ceai de fructe 6 loturi
CAN1091605 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15821200-1 10.11.2022 31,254
alimente : biscuiti, otet, paste fainoase. paste tomate, piper, sare, gris, zahar,
SCNA1054816 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 15800000-6 09.08.2022 430,330
acord-cadru de furnizare produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos
CAN1083606 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15897000-2 25.07.2022 37,190
contract de furnizare alimente-faina alba, faina malai, orez, conserva fasole verde, conserva mazare in saramura, ulei
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/1196607
  • /api/v1/suppliers/1196607/revenue
  • /api/v1/suppliers/1196607/scores
  • /api/v1/suppliers/1196607/benchmarks
  • /api/v1/red-flags/by-supplier/1196607
  • /api/v1/suppliers/1196607/years
  • /api/v1/suppliers/1196607/cpv
  • /api/v1/suppliers/1196607/clients
  • /api/v1/suppliers/1196607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API