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CUI: 1205276 SRL MUREȘ MUNICIPIUL TARGU MURES

FADOR TRANS IMPEX SRL

Registered: 28.04.1992 BISTRITEI, 2

Total revenue

672,279 RON

207 client authorities · paid between 2018 and 2026

Direct purchases

633,173 RON

1,000 purchases

Offline purchases

39,106 RON

23 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

6.8%

Main client: SPITALUL DE PSIHIATRIE CRONICI SIRET

National median: 30.2%

Ranked 40,943 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 37; the other 25 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 DE PSIHIATRIE CRONICI SIRET CUI: 15487479 45,379 —— 45,379 6.8% 0.2% 14 2018–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 29,285 181 — 29,466 4.4% 0.3% 176 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 28,005 —— 28,005 4.2% 0.0% 14 2018–2025
FUNDATIA DE SCLEROZA MULTIPLA BIHOR MS CUI: 7401093 — 27,563 — 27,563 4.1% 2.9% 1 2021
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 23,435 —— 23,435 3.5% 0.1% 93 2018–2026
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 23,282 —— 23,282 3.5% 0.2% 16 2018–2023
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 21,943 —— 21,943 3.3% 0.3% 19 2018–2026
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 20,200 —— 20,200 3.0% 1.1% 43 2018–2025
MUZEUL JUDETEAN MURES CUI: 4323500 18,742 —— 18,742 2.8% 0.1% 45 2018–2025
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 17,972 —— 17,972 2.7% 0.3% 15 2025–2026
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 17,261 —— 17,261 2.6% 0.8% 22 2018–2025
SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 14,994 —— 14,994 2.2% 1.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 12,434 —— 12,434 1.9% 0.2% 32 2018–2025
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 11,370 —— 11,370 1.7% 0.3% 1 2021
SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 11,165 —— 11,165 1.7% 0.7% 2 2022–2023
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 11,083 —— 11,083 1.7% 0.4% 9 2023–2026
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 10,149 —— 10,149 1.5% 0.1% 9 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 8,135 —— 8,135 1.2% 0.0% 6 2019–2025
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 8,131 —— 8,131 1.2% 0.2% 14 2019–2024
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 8,000 —— 8,000 1.2% 0.4% 9 2018–2020
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 7,839 —— 7,839 1.2% 0.1% 13 2018–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 7,800 —— 7,800 1.2% 0.0% 9 2019–2024
SCOALA GIMNAZIALA RASCA CUI: 16093812 7,712 —— 7,712 1.2% 0.3% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 7,680 —— 7,680 1.1% 0.0% 10 2022–2026
TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 7,268 104 — 7,372 1.1% 1.2% 15 2019–2026

1-25 of 207 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
DA41253116 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 37800000-6 24.09.2026 671
pachet cu produse de lucru manual
DA41239178 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 37800000-6 22.09.2026 537
rola pluta
DA41240317 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 39162200-7 22.09.2026 4,313
achizitie pachet materiale educationale
DA41223664 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 37800000-6 22.09.2026 484
pachet cu articole de craft si arta
DA41232742 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 37820000-2 22.09.2026 231
ghivece ceramica
DA41218681 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 37800000-6 18.09.2026 2,133
pachet cu articole de lucru manual
DA41157944 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 37800000-6 10.09.2026 794
pachet cu produse de lucru manual
DA41106509 LICEUL VOCATIONAL REFORMAT CUI: 22715871 37800000-6 03.09.2026 783
pachet cu articole de lucru manual katica
DA41082892 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 37820000-2 01.09.2026 255
model mana din lemn 30 cm
DA41036606 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 39263000-3 24.08.2026 2,792
papetarie, consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2196692 COMUNA PRAID CUI: 4368103 44113500-0 06.06.2024 159
margele si accesorii margele
DAN2113852 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37810000-9 13.02.2024 2,019
achizitie accesorii pentru artizanat in cadrul proiectului tdh grant
DAN2099244 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 44810000-1 23.01.2024 21
vopsea tempera
DAN2027977 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 44800000-8 20.10.2023 99
vopsea tempera
DAN2010829 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 39143115-5 02.10.2023 4,381
materiale necesare derularii practicii una
DAN1916363 MUNICIPIUL TARGU MURES CUI: 4322823 39298500-2 08.05.2023 590
oua plastic multidecor + decoratiuni plastic + decoratiuni posca
DAN1773123 CURTEA DE APEL TARGU MURES CUI: 17688240 30192000-1 12.10.2022 1
spirale plastic
DAN1755381 COMUNA BALAUSERI CUI: 4322416 39298900-6 16.09.2022 309
achizitie articole dcorative
DAN1593981 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 37810000-9 28.12.2021 79
articole lucrari artizanat
DAN1573584 BIBLIOTECA JUDETEANA MURES CUI: 4322920 30192000-1 26.11.2021 59
acuarele si creioane colorate pentru activitati cu copiii
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/1205276
  • /api/v1/suppliers/1205276/revenue
  • /api/v1/suppliers/1205276/scores
  • /api/v1/suppliers/1205276/benchmarks
  • /api/v1/red-flags/by-supplier/1205276
  • /api/v1/suppliers/1205276/years
  • /api/v1/suppliers/1205276/cpv
  • /api/v1/suppliers/1205276/clients
  • /api/v1/suppliers/1205276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API