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CUI: 1217530 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA

TERECOM SRL

Registered: 08.07.1991 Registered office: CALEA SIGHISOAREI, 85

Total revenue

996,579 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

886,457 RON

65 purchases

Offline purchases

110,122 RON

44 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 709,870 —— 709,870 71.2% 3.4% 23 2018–2024
JUDETUL MURES CUI: 4322980 152,204 95,495 — 247,699 24.9% 0.0% 34 2020–2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 13,854 4,385 — 18,239 1.8% 0.1% 19 2021–2026
COMUNA CORUNCA CUI: 16410414 2,656 9,862 — 12,518 1.3% 0.0% 23 2018–2026
COMUNA LIVEZENI CUI: 4619140 3,345 —— 3,345 0.3% 0.0% 1 2023
COMUNA BAND CUI: 4323470 2,857 —— 2,857 0.3% 0.0% 2 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 874 —— 874 0.1% 0.1% 3 2018–2020
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 797 —— 797 0.1% 0.1% 3 2019
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 380 — 380 0.0% 0.0% 1 2026

1-9 of 9 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40100868 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50116500-6 31.03.2026 1,174
Contract object: servicii de vulcanizare
DA35644204 TRIBUNALUL JUDETEAN MURES CUI: 4323110 34351100-3 30.04.2024 2,655
Contract object: lot 8 anvelope goodyear 195/65r15
DA35551531 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50116500-6 19.04.2024 756
Contract object: pachet servicii vulcanizare
DA35486854 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 34350000-5 16.04.2024 73,676
Contract object: pneuri pentru sarcina mica si mare
DA35052104 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 34350000-5 16.02.2024 580
Contract object: cod si denumire cpv: 34350000-5 pneuri pentru sarcina mica si mare (rev.2)
DA34566608 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50116500-6 24.11.2023 845
Contract object: schimb roti care au anvelope de vara cu roti care au anvelope de iarna si echilibrare, schimb anvelo
DA34491538 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50116500-6 15.11.2023 282
Contract object: schimb anvelope de vara cu cele de iarna
DA34255925 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 34350000-5 17.10.2023 1,647
Contract object: pneuri pentru sarcina mica si mare
DA34167869 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 34350000-5 05.10.2023 69,731
Contract object: pneuri pentru sarcina mica si mare
DA33678364 COMUNA LIVEZENI CUI: 4619140 34352300-2 19.07.2023 3,345
Contract object: 280/85r24 mitas

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867215 JUDETUL MURES CUI: 4322980 34351100-3 29.09.2026 579
Contract object: achizitia de anvelope de vara pentru vw passat ms19 aim
DAN2826002 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50112200-5 06.08.2026 380
Contract object: servicii de revizie si intretinere auto, camin pentru persoane varstnice, comanda 354, factura trc nr. 1353
DAN2807854 COMUNA CORUNCA CUI: 16410414 34350000-5 14.07.2026 1,851
Contract object: achizitionare anvelope
DAN2780248 JUDETUL MURES CUI: 4322980 34351100-3 15.06.2026 3,020
Contract object: anvelope de vara
DAN2780041 JUDETUL MURES CUI: 4322980 34351100-3 15.06.2026 6,909
Contract object: anvelope de vara
DAN2709780 COMUNA CORUNCA CUI: 16410414 50116500-6 23.03.2026 280
Contract object: lucrari de vulcanizare
DAN2620898 JUDETUL MURES CUI: 4322980 34351100-3 05.12.2025 1,022
Contract object: anvelope de iarna
DAN2609558 JUDETUL MURES CUI: 4322980 34351100-3 21.11.2025 2,020
Contract object: anvelope de iarna
DAN2608929 TRIBUNALUL JUDETEAN MURES CUI: 4323110 50116500-6 21.11.2025 1,316
Contract object: servicii vulcanozare 9 autoturisme
DAN2597202 COMUNA CORUNCA CUI: 16410414 50116500-6 06.11.2025 607
Contract object: lucrari de vulcanizare
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/1217530
  • /api/v1/suppliers/1217530/revenue
  • /api/v1/suppliers/1217530/scores
  • /api/v1/suppliers/1217530/benchmarks
  • /api/v1/red-flags/by-supplier/1217530
  • /api/v1/suppliers/1217530/years
  • /api/v1/suppliers/1217530/cpv
  • /api/v1/suppliers/1217530/clients
  • /api/v1/suppliers/1217530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API