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CUI: 1201452 SRL MUREȘ SAT VOINICENI, COMUNA CEUASU DE CIMPIE

PRISMA INFO SRL

Registered: 29.10.1991 297, 4319 https://www.prismainfo.ro

Total revenue

123,005 RON

21 client authorities · paid between 2019 and 2025

Direct purchases

108,831 RON

42 purchases

Offline purchases

14,174 RON

11 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

19.5%

Main client: CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA

National median: 30.2%

Ranked 31,669 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 10 largest CPV groups, out of 10; 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
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 23,990 —— 23,990 19.5% 1.6% 8 2021
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 16,688 —— 16,688 13.6% 0.2% 6 2021–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 14,520 —— 14,520 11.8% 0.0% 1 2023
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 10,400 —— 10,400 8.5% 0.3% 1 2023
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 7,771 2,158 — 9,929 8.1% 0.0% 3 2019–2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 8,850 —— 8,850 7.2% 0.0% 7 2021–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 8,684 —— 8,684 7.1% 0.0% 4 2023–2024
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 5,508 —— 5,508 4.5% 0.2% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,637 759 — 5,396 4.4% 0.0% 4 2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 2,921 — 2,921 2.4% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 2,418 —— 2,418 2.0% 0.0% 2 2025
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 2,416 — 2,416 2.0% 0.0% 4 2020–2021
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 — 2,329 — 2,329 1.9% 0.0% 2 2020
LOCATIV SA CUI: 10755066 — 2,112 — 2,112 1.7% 0.0% 1 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,846 —— 1,846 1.5% 0.0% 1 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 1,479 — 1,479 1.2% 0.0% 1 2020
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 1,380 —— 1,380 1.1% 0.1% 1 2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 930 —— 930 0.8% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 544 —— 544 0.4% 0.0% 1 2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 360 —— 360 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 305 —— 305 0.3% 0.0% 1 2022

1-21 of 21 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
DA39352634 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 34913000-0 24.11.2025 2,350
rezistenta 3x4000w 230
DA38791538 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 31681000-3 04.09.2025 315
rezistenta 2500w 230v
DA38760788 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 31681000-3 28.08.2025 1,575
rezistenta 2500w 230v
DA37658716 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 31681000-3 13.03.2025 2,392
rezistenta 2x3500w 230v
DA37563227 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31681000-3 27.02.2025 1,288
rezistenta 3x2000w 230v
DA37562910 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31681000-3 27.02.2025 1,130
rezistenta 2x3500w 230v
DA36673807 SPITALUL MUNICIPAL AIUD CUI: 4613628 31681000-3 09.10.2024 930
rezistenta itm 3x1300w 230v--------sterilizare
DA36319786 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39715200-9 20.08.2024 1,993
rezistenta electrica 2500w 230v
DA36237295 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39711440-5 02.08.2024 2,016
resou le 1000w 380v
DA36236593 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44621100-0 02.08.2024 1,628
radiator post conducere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1884110 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39715220-5 23.03.2023 2,921
incalzitor electric
DAN1822669 LOCATIV SA CUI: 10755066 39715240-1 27.12.2022 2,112
panou radiant
DAN1544904 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 11.10.2021 500
reconditionat suport
DAN1544808 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 11.10.2021 650
reconditionat suport
DAN1499760 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 13.07.2021 850
reconditionat suport
DAN1441242 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715220-5 30.03.2021 759
rezistenta 3000w/depoul timisoara
DAN1405428 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 39716000-4 18.01.2021 416
rezistenta uscator rufe
DAN1298996 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711130-3 24.06.2020 1,479
rezistente incalzire 4000w/380v - cf model
DAN1296896 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 19722000-3 22.06.2020 1,556
reziatenta
DAN1296892 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 19722000-3 22.06.2020 773
rezistenta
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/1201452
  • /api/v1/suppliers/1201452/revenue
  • /api/v1/suppliers/1201452/scores
  • /api/v1/suppliers/1201452/benchmarks
  • /api/v1/red-flags/by-supplier/1201452
  • /api/v1/suppliers/1201452/years
  • /api/v1/suppliers/1201452/cpv
  • /api/v1/suppliers/1201452/clients
  • /api/v1/suppliers/1201452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API