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CUI: 1200600 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 5 indicators

ELECTRO ORIZONT SRL

Registered: 14.11.1991 P-TA TEATRULUI, 12, 4300 https://www.eo.ro

Total revenue

56.54 Mn.

157 client authorities · paid between 2018 and 2026

Direct purchases

26.19 Mn.

4,341 purchases

Offline purchases

3.89 Mn.

105 purchases

Tenders

26.46 Mn.

91 contracts

Won without competition

42.6%

30 of 62 lots

National rate: 34.3%

Ranked 5,149 of 11,028

Won at the estimated value

1.0%

4 of 51 lots

National rate: 1.2%

Ranked 1,740 of 6,155

Dependence on the main client

37.6%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 15,008 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 19
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 4
#10 Concentration 2

#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 91; the other 79 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 MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 10,425,793 1,463,416 9,387,218 21,276,427 37.6% 2.5% 832 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 412,829 53,400 9,297,601 9,763,830 17.3% 1.4% 206 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 1,774,325 — 4,094,298 5,868,623 10.4% 2.0% 96 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 3,531,575 1,718,465 — 5,250,040 9.3% 0.6% 85 2018–2026
MUNICIPIUL TARNAVENI CUI: 4323535 1,521,297 —— 1,521,297 2.7% 0.8% 771 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,065,812 — 343,599 1,409,411 2.5% 0.5% 265 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,080,867 —— 1,080,867 1.9% 0.9% 79 2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 4,692 — 955,794 960,486 1.7% 0.7% 6 2023–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 58,688 — 837,060 895,748 1.6% 9.0% 3 2025–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 18,180 151,472 714,680 884,332 1.6% 0.0% 8 2020–2022
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 676,286 —— 676,286 1.2% 31.5% 153 2018–2025
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 551,658 74,906 — 626,564 1.1% 11.9% 82 2018–2026
JUDETUL MURES CUI: 4322980 318,505 232,463 — 550,968 1.0% 0.1% 47 2018–2026
ORAS SOVATA CUI: 4436895 532,114 —— 532,114 0.9% 0.4% 190 2018–2026
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 369,016 —— 369,016 0.7% 4.2% 75 2018–2025
ASOCIATIA CULTURALA AMPHION CUI: 20078799 136,377 137,151 — 273,528 0.5% 26.0% 4 2022
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 266,094 —— 266,094 0.5% 8.9% 5 2024
TRIBUNALUL JUDETEAN MURES CUI: 4323110 423 — 256,345 256,768 0.5% 1.0% 4 2019–2021
COMUNA PASARENI CUI: 4323373 —— 246,981 246,981 0.4% 1.0% 1 2023
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 141,556 — 89,139 230,695 0.4% 0.0% 40 2018–2026
SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 218,896 —— 218,896 0.4% 15.9% 5 2021–2023
CASA CORPULUI DIDACTIC MURES CUI: 4323390 59,356 — 137,256 196,612 0.4% 54.6% 43 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 165,244 —— 165,244 0.3% 3.3% 46 2018–2026
SCOALA PROFESIONALA BAND CUI: 4323225 152,569 —— 152,569 0.3% 7.5% 104 2018–2026
COMUNA BAND CUI: 4323470 144,139 —— 144,139 0.3% 0.2% 39 2018–2026

1-25 of 157 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 2 427,314 1,281,941 1 2024
LIAMED SRL CUI: 10188824 2 427,314 1,281,941 1 2024

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304450 SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 30233180-6 30.09.2026 37,905
computere portabile , dispozitive de stocare cu memorie flash, monitoare
DA41291774 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 48511000-3 30.09.2026 1,350
google workspace business starter: usage of 27 seats
DA41299591 MUNICIPIUL TARNAVENI CUI: 4323535 50800000-3 30.09.2026 7,245
intretinere si administrare servere si sisteme de securitate
DA41295542 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 30125100-2 30.09.2026 85
cartus toner compatibil hp 1010/canon l100/l120 orink
DA41295713 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 30125100-2 30.09.2026 85
cartus toner compatibil hp 1010/canon l100/l120 orink
DA41295758 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 30125100-2 30.09.2026 595
xerox black toner cartridge dual pack, phaser 3020, 2x1.5k
DA41298666 COMUNA GLODENI CUI: 4322734 30125100-2 30.09.2026 1,288
pachet tonere
DA41246496 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 50800000-3 24.09.2026 315
asistenta tehnica it - retea date,acumulator 7ah
DA41244370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 30125100-2 23.09.2026 950
cartus toner compatibil xerox phaser 3020/wc3025 orink
DA41242065 MUNICIPIUL TARNAVENI CUI: 4323535 50800000-3 23.09.2026 696
service calculato

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849329 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50311000-8 08.09.2026 10,500
servicii de mentenanta pentru case de marcat cu jurnal electronic
DAN2835339 COMUNA HODAC CUI: 4641555 30125120-8 19.08.2026 1,396
toner toshiba, hr-5008a si servici
DAN2805233 COMUNA RUSII - MUNTI CUI: 4728156 30125100-2 10.07.2026 780
toner
DAN2769817 COMUNA HODAC CUI: 4641555 45259000-7 03.06.2026 262
servici intretinere copiator
DAN2763132 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50313000-2 25.05.2026 121,992
servicii de intretinere si reparatii pentru echipamentele tipografiei digitale din cadrul editurii university press
DAN2748630 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50312300-8 06.05.2026 70,920
servicii de intretinere si reparatii retea de date la caminele studentesti
DAN2729495 JUDETUL MURES CUI: 4322980 48517000-5 14.04.2026 9,450
licenta anuala pentru utilizarea unui software de design grafic necesar in activitatile proiectului sprijinirea judetului mures in realizarea activitatilor prevazute in planul teritorial pentru tranzitie justa
DAN2699562 COMUNA CHIHERU DE JOS CUI: 4619183 50323000-5 10.03.2026 595
servicii de reparatie multifunctionala toshiba
DAN2654557 JUDETUL MURES CUI: 4322980 30125000-1 14.01.2026 204
cutii de intretinere a unui copiator epson am-c4000 multifuntional
DAN2642044 COMUNA SOLOVASTRU CUI: 4728148 48761000-0 29.12.2025 1,039
antivirus bitdefender

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174768 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 48822000-6 22.09.2026 166,298
contract de furnizare server pentru rularea softului ai, pc desktop, laptop pentru proiect formare pentru obtinerea de competente unitare in structurile implicate in ingrijirea pacientului cu accident vascular cerebral - focus avc, cod smis 318523
CAN1172355 MULTINVEST AG-ANTREPRENORIAT GENERAL SRL CUI: 17393176 30213100-6 03.08.2026 68,900
achizitie de echipamente it - laptopuri in cadrul proiectului ergopolis - consortiul regional pentru invatamant tehnic dual
CAN1140008 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 79521000-2 03.07.2026 1,097,310
acord cadru prestari servicii de imprimare, copiere, scanare si transmitere prin fax documente
CAN1167378 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30200000-1 12.05.2026 167,800
echipamente it 2 in cadrul proiectului investitii in sistemele informatice si infrastructura digitala a spitalului george emil palade
CAN1162660 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 32420000-3 16.02.2026 4,735,216
echipamente hardware, aplicatii software si servicii asociate pentru implementarea sistemului informatic integrat in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice - spitalul clinic judetean mures
CAN1162448 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30000000-9 11.02.2026 5,241,085
echipamente it
CAN1160041 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 48311000-1 24.12.2025 296,000
managementul documentelor
CAN1125094 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72510000-3 17.10.2025 1,349,784
servicii de management online a activitatilor educationale pe o platforma de e-learning (acces la o platforma de tip lms - learning management system)
CAN1151349 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 79521000-2 25.07.2025 3,632,000
acord cadru de furnizare servicii de fotocopiere-imprimare, multiplicare, scanare
SCNA1122953 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 72500000-0 16.07.2025 560,020
achizitie servicii privind implementarea unui produs software de management al documentelor in cadrul dsp mures
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/1200600
  • /api/v1/suppliers/1200600/revenue
  • /api/v1/suppliers/1200600/scores
  • /api/v1/suppliers/1200600/benchmarks
  • /api/v1/red-flags/by-supplier/1200600
  • /api/v1/suppliers/1200600/years
  • /api/v1/suppliers/1200600/cpv
  • /api/v1/suppliers/1200600/clients
  • /api/v1/suppliers/1200600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API