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CUI: 1218705 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

INGRICOP SRL

Registered: 25.05.1992 STR. GHEORGHE DOJA, 194/A, 4300

Total revenue

1.79 Mn.

35 client authorities · paid between 2018 and 2025

Direct purchases

1.22 Mn.

222 purchases

Offline purchases

386,469 RON

35 purchases

Tenders

179,810 RON

5 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

24.5%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 26,567 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 0

#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

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 — 364,946 72,200 437,146 24.5% 0.1% 4 2018–2019
MUNICIPIUL TARGU MURES CUI: 4322823 349,308 4,348 — 353,656 19.8% 0.0% 6 2019–2023
COMUNA SANCRAIU DE MURES CUI: 4322718 202,277 —— 202,277 11.3% 0.2% 2 2024
ORAS SANGEORGIU DE PADURE CUI: 4375895 153,355 —— 153,355 8.6% 0.2% 3 2021
JUDETUL MURES CUI: 4322980 42,556 6,499 95,966 145,021 8.1% 0.0% 32 2018–2023
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 95,966 —— 95,966 5.4% 0.0% 1 2024
ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 75,516 —— 75,516 4.2% 2.8% 2 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 67,995 —— 67,995 3.8% 0.3% 42 2019–2023
APA TERMIC TRANSPORT SA CUI: 1225869 61,511 —— 61,511 3.5% 0.5% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 29,025 4,201 11,644 44,870 2.5% 0.2% 24 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 30,051 —— 30,051 1.7% 0.5% 31 2019–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 25,768 —— 25,768 1.4% 0.0% 13 2018–2025
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 20,006 —— 20,006 1.1% 0.4% 13 2020–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 14,195 —— 14,195 0.8% 0.0% 5 2023–2024
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 11,112 —— 11,112 0.6% 0.1% 10 2018–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 7,702 —— 7,702 0.4% 0.0% 7 2018–2024
CURTEA DE APEL TARGU MURES CUI: 17688240 6,704 —— 6,704 0.4% 0.1% 8 2018–2021
MUNICIPIUL TARNAVENI CUI: 4323535 2,420 2,687 — 5,107 0.3% 0.0% 4 2020–2023
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 514 3,788 — 4,302 0.2% 0.0% 11 2020–2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 3,914 —— 3,914 0.2% 0.0% 6 2018–2020
COMUNA GLODENI CUI: 4322734 3,746 —— 3,746 0.2% 0.0% 5 2018–2023
ORASUL IERNUT CUI: 5584644 3,011 —— 3,011 0.2% 0.0% 3 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,472 —— 2,472 0.1% 0.0% 2 2019–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 1,961 —— 1,961 0.1% 0.2% 3 2023–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,960 —— 1,960 0.1% 0.0% 1 2021

1-25 of 35 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
MATEROM AUTO EXPERT SRL CUI: 27885826 1 11,644 23,288 1 2020

1-1 of 1 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
DA37390614 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112000-3 31.01.2025 702
sediu aba mures- servicii de reparatie ms 50 wat
DA37397683 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112000-3 31.01.2025 2,253
sediu aba mures- mecanizare- service ms 04 dru
DA37337876 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112100-4 22.01.2025 2,289
servicii reparatii curente autovehicul seat leon
DA37213528 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112100-4 18.12.2024 770
aba ms reglat sistem acc
DA37063245 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 50112000-3 02.12.2024 280
schimb anvelope
DA37004770 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50112000-3 28.11.2024 3,870
aba mures-reparatii ms50wat
DA37029785 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50112000-3 28.11.2024 280
servicii de reparare si de intretinere a automobilelor
DA36981247 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112100-4 26.11.2024 1,705
reparatie sistem de franare
DA36926403 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 34110000-1 14.11.2024 95,966
autoturism skoda octavia 1.5tsi m6 benzina
DA36847996 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 50112000-3 05.11.2024 134
servicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236139 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 71631200-2 29.07.2024 164
servicii de inspectie tehnica periodica ms 14 yvi, serviciul fcruasaalit, comanda 55 din 17.07.2024, factura 1091692
DAN2109268 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 71631200-2 06.02.2024 618
servicii de inspectie tehnica periodica skoda, serviciul fcruasip, factura 1088827
DAN2096855 MUNICIPIUL TARGU MURES CUI: 4322823 34913000-0 22.01.2024 239
inlocuit anvelope
DAN2096637 MUNICIPIUL TARGU MURES CUI: 4322823 34913000-0 19.01.2024 2,113
verificare generala, inlocuire amortizore spate si set amortizoare spate -directia scoli
DAN2022705 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 71631200-2 16.10.2023 1,098
servicii auto - inspectie si testare tehnica autoturism skoda fabia, ms 11 yvi, directia de asistenta sociala targu mures, comanda 91 din 22.09.2023, factura 1086707
DAN1952038 MUNICIPIUL TARNAVENI CUI: 4323535 71631200-2 03.07.2023 2,687
revizie itp auto ms 11 pmt
DAN1928112 JUDETUL MURES CUI: 4322980 71631000-0 24.05.2023 130
servicii itp pentru autovehiculul ms-11-pcj
DAN1866534 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 71631200-2 22.02.2023 448
servicii itp, ms 14 yvi, comanda 17 din 02.02.2023, factura 1082618
DAN1860683 JUDETUL MURES CUI: 4322980 50100000-6 10.02.2023 2,266
inlocuire cap planetara si bucse pentru autoutilitara vw caddy - ms 52 cjm
DAN1815109 JUDETUL MURES CUI: 4322980 34322400-4 16.12.2022 968
materiale consumabile cu montaj pentru autovehiculul ms-13-utl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1061365 JUDETUL MURES CUI: 4322980 50100000-6 16.11.2021 62,086
intretinerea si reparatia autovehiculelor aflate in dotarea parcului auto al serviciului administrativ interventii
SCNA1060739 JUDETUL MURES CUI: 4322980 50100000-6 05.11.2021 174,287
intretinerea si reparatia autoturismelor si autoutilitarelor aflate in dotarea parcului auto al consiliului judetean mures
CAN1023591 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50110000-9 03.11.2021 1,070,744
serviciu de reparatii si intretinere a autovehiculelor si a echipamentelor conexe cu asigurarea pieselor de schimb si serviciul de inspectie tehnica periodica pentru autovehicule
CAN1024473 COMPANIA AQUASERV SA CUI: 10755074 34110000-1 11.11.2019 72,200
furnizare autoturism hatchback
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/1218705
  • /api/v1/suppliers/1218705/revenue
  • /api/v1/suppliers/1218705/scores
  • /api/v1/suppliers/1218705/benchmarks
  • /api/v1/red-flags/by-supplier/1218705
  • /api/v1/suppliers/1218705/years
  • /api/v1/suppliers/1218705/cpv
  • /api/v1/suppliers/1218705/clients
  • /api/v1/suppliers/1218705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API