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CUI: 1216640 SRL MUREȘ MUNICIPIUL TARGU MURES

MARION CONFEXIM SRL

Registered: 28.01.1992 DR. CORNEL CIUGUDEAN, 11

Total revenue

2.64 Mn.

26 client authorities · paid between 2018 and 2025

Direct purchases

395,946 RON

165 purchases

Offline purchases

2.24 Mn.

34 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

72.9%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 2,464 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 26; the other 14 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
COMPANIA AQUASERV SA CUI: 10755074 — 1,924,202 — 1,924,202 72.9% 0.2% 11 2022–2025
MUNICIPIUL TARGU MURES CUI: 4322823 38,038 311,590 — 349,628 13.3% 0.0% 21 2018–2022
SPITALUL MUNICIPAL CUI: 4323403 138,671 —— 138,671 5.3% 0.2% 35 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 121,118 —— 121,118 4.6% 0.0% 17 2018–2024
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 27,788 —— 27,788 1.1% 0.1% 4 2022
APA TERMIC TRANSPORT SA CUI: 1225869 19,519 —— 19,519 0.7% 0.2% 5 2018–2019
PENITENCIARUL TARGU MURES CUI: 4323144 12,646 —— 12,646 0.5% 0.1% 10 2022–2023
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 7,390 —— 7,390 0.3% 0.1% 7 2019–2021
UNIVERSITATEA PETRU MAIOR CUI: 4322831 5,779 —— 5,779 0.2% 0.8% 6 2018
COMUNA DANES CUI: 5705649 5,147 450 — 5,597 0.2% 0.0% 5 2020–2022
TEATRUL NATIONAL TARGU MURES CUI: 4322874 4,878 —— 4,878 0.2% 0.1% 41 2018–2023
COMUNA APOLD CUI: 5961779 4,140 —— 4,140 0.2% 0.0% 3 2020–2022
ECOSERV SIG SRL CUI: 28696329 695 2,513 — 3,208 0.1% 0.0% 7 2018–2020
COMUNA BALAUSERI CUI: 4322416 469 1,740 — 2,209 0.1% 0.0% 4 2022
LOCATIV SA CUI: 10755066 1,710 —— 1,710 0.1% 0.0% 5 2019
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 1,583 62 — 1,645 0.1% 0.1% 4 2022
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 1,327 —— 1,327 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,256 — 1,256 0.1% 0.0% 2 2019
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 1,183 —— 1,183 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 1,141 —— 1,141 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 859 —— 859 0.0% 0.0% 3 2018
CLUBUL SPORTIV SCOLAR CUI: 4322564 625 —— 625 0.0% 0.1% 1 2019
ELECTRIFICARE CFR SA CUI: 16828396 486 —— 486 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 433 —— 433 0.0% 0.0% 1 2022
MUZEUL JUDETEAN MURES CUI: 4323500 321 —— 321 0.0% 0.0% 1 2025

1-25 of 26 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
DA38494755 MUZEUL JUDETEAN MURES CUI: 4323500 31531000-7 09.07.2025 321
bec e27 15w led 2700k par30 elm 99led936ww
DA36215538 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42419510-4 30.07.2024 18,530
cablu otel 13mm-6x37+fc-cf en 12385-177
DA34755659 PENITENCIARUL TARGU MURES CUI: 4323144 31681410-0 21.12.2023 2,505
materiale electrice
DA34283772 PENITENCIARUL TARGU MURES CUI: 4323144 31440000-2 19.10.2023 146
acumulator reincarcabil
DA34248282 PENITENCIARUL TARGU MURES CUI: 4323144 31651000-4 16.10.2023 748
electrice
DA33647311 PENITENCIARUL TARGU MURES CUI: 4323144 44321000-6 13.07.2023 5,267
materiale reparatii curente - camera servere
DA32916549 TEATRUL NATIONAL TARGU MURES CUI: 4322874 31531000-7 29.03.2023 39
bec e27 100w
DA32453384 PENITENCIARUL TARGU MURES CUI: 4323144 44321000-6 30.01.2023 941
cablu armat, siguranta, clema
DA32316712 SPITALUL MUNICIPAL CUI: 4323403 31681410-0 29.12.2022 1,204
pachet electrice
DA32255149 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 31681410-0 21.12.2022 158
pachet electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2414338 COMPANIA AQUASERV SA CUI: 10755074 31224400-6 27.03.2025 187,549
aparataj electric de distributie, comutatie si iluminat, cabluri, bobine, baterii -acumulatori, becuri, corpuri de iluminat
DAN2412233 COMPANIA AQUASERV SA CUI: 10755074 31214160-8 25.03.2025 186,276
aparate de protectie, diode, module electrice, industriale, sigurante, relee, aparataj electric de comanda
DAN2395024 COMPANIA AQUASERV SA CUI: 10755074 31731100-0 03.03.2025 186,276
aparate de protectie, diode, module electrice, industriale, sigurante, relee, aparataj electric de comanda
DAN2367127 COMPANIA AQUASERV SA CUI: 10755074 31214160-8 22.01.2025 184,673
aparataj electric de masurare si control
DAN2179220 COMPANIA AQUASERV SA CUI: 10755074 31310000-2 14.05.2024 188,173
aparataj electric de distributie, comutatie si iluminat, cabluri, baterii, acumulatori, becuri, corpuri de iluminat
DAN2039230 COMPANIA AQUASERV SA CUI: 10755074 31731100-0 06.11.2023 185,175
aparate electrice de comutare sau protectie, diode, module electrice imdustriale, sigurante, relee, aparataj electric de comanda
DAN2021941 COMPANIA AQUASERV SA CUI: 10755074 38420000-5 13.10.2023 183,527
aparataj electric de masurare si control
DAN1889468 COMPANIA AQUASERV SA CUI: 10755074 44315100-2 30.03.2023 186,683
furnizare aparataj electric de distributie, comutatie si iluminat, cabluri, bobine, baterii - acumulatori, becuri, corpuri de iluminat
DAN1833658 MUNICIPIUL TARGU MURES CUI: 4322823 44512940-3 05.01.2023 8,269
aparat de sudura 200a, profesional 1,6-4mm; masca sudura de cap cu geam retractabil; centura de siguranta, pozitionare universala; disc taiere flex 125x1; perie oala, cupa 65mm cu fir rasucit 0.5mm; polizor unghiular f1 125 cu 2 acumulatori; masina de insurubat cu acumulator 18v; ciocan rotopercutor cu acumulator 18v; masina de gaurit profesionala cu mandrina pana la 13mm; set burghie si dalti sds 17 buc; set biti 32 piese; set biti si tubulare 43 buc-profesional; set chei tubulare profesionale 94 piese; ciocan lacatus profesional 800g; ciocan cauciuc 65mm profesional, 500g; burghiu multiconstruct fi 12; burghiu multiconstruct fi 8; burghiu multiconstruct fi 10; burghiu multiconstruct fi 6; cleste bliti 300mm; trusa 5 clesti profesionala; set 8 chei inelare cu cot 6x7-20x22; set 25 chei combinate 6-32mm; solutie curatat vopseaua; prelungitor 30ms cu cablu de 3*2,5 si triplu stecher cauciucat; polizor unghiular profesional 230v fi 125; ciocan rotopercutor profes.sos 230v min.700w.
DAN1820459 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 31681410-0 22.12.2022 62
cablu myym 2x2,5
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/1216640
  • /api/v1/suppliers/1216640/revenue
  • /api/v1/suppliers/1216640/scores
  • /api/v1/suppliers/1216640/benchmarks
  • /api/v1/red-flags/by-supplier/1216640
  • /api/v1/suppliers/1216640/years
  • /api/v1/suppliers/1216640/cpv
  • /api/v1/suppliers/1216640/clients
  • /api/v1/suppliers/1216640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API