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CUI: 1220322 SRL MUREȘ MUNICIPIUL TARGU MURES

MIDI TRANS COM SRL

Registered: 04.12.1991 BRASOVULUI, 12

Total revenue

102,955 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

63,825 RON

14 purchases

Offline purchases

39,130 RON

7 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

28.2%

Main client: ORASUL UNGHENI

National median: 30.2%

Ranked 22,785 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
ORASUL UNGHENI CUI: 4323322 10,880 18,182 — 29,062 28.2% 0.0% 2 2018–2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15,255 4,900 — 20,155 19.6% 0.0% 3 2024–2026
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 16,302 —— 16,302 15.8% 0.6% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 12,320 — 12,320 12.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 7,175 —— 7,175 7.0% 0.0% 3 2019–2022
JUDETUL MURES CUI: 4322980 5,463 —— 5,463 5.3% 0.0% 1 2019
COMUNA PRAID CUI: 4368103 2,900 —— 2,900 2.8% 0.0% 2 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 2,300 —— 2,300 2.2% 0.0% 2 2020
COMUNA GURGHIU CUI: 5409635 — 1,800 — 1,800 1.8% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 1,500 —— 1,500 1.5% 0.0% 1 2020
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 1,300 —— 1,300 1.3% 0.0% 1 2023
ECOSERV SIG SRL CUI: 28696329 — 1,008 — 1,008 1.0% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 920 — 920 0.9% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 750 —— 750 0.7% 0.0% 1 2020

1-14 of 14 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
DA36869062 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18224000-5 07.11.2024 15,255
mascota veverita albastra
DA33258139 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 39522110-1 15.05.2023 1,300
achizitie prelata remorca si accesorii
DA32138956 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50114000-7 12.12.2022 1,345
sga ms reparatie prelata man ms-34-sga
DA26876985 COMUNA PRAID CUI: 4368103 39522110-1 23.11.2020 1,600
prelata acoperire fantana arteziana exterioara
DA26367758 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 22459100-3 17.09.2020 750
sageti autocolant
DA25364437 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 18443500-1 26.03.2020 300
ecran de protectie/viziera model viz-2
DA25373968 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 18443500-1 26.03.2020 1,500
ecran de protectie/viziera model viz-1
DA25373808 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 18443500-1 26.03.2020 2,000
ecran de protectie/viziera model viz-1
DA25320176 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34300000-0 18.03.2020 3,910
sga ms prelata raba fara oblon; prelata bena raba cu oblon
DA24332781 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 30192170-3 11.11.2019 16,302
litere volumetrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741450 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44212320-8 28.04.2026 2,450
structura metalica din otel
DAN2739810 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39522110-1 27.04.2026 2,450
prelata
DAN2467975 ECOSERV SIG SRL CUI: 28696329 39522110-1 02.06.2025 1,008
prelata auto
DAN1738673 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39522120-4 16.08.2022 920
copertina usa intrare la sediu diu, comanda 56 din 10.08.2022, factura 169
DAN1592069 COMUNA GURGHIU CUI: 5409635 39522110-1 27.12.2021 1,800
prelata
DAN1213818 ORASUL UNGHENI CUI: 4323322 31527200-8 06.01.2020 18,182
firma luminoasa
DAN1039755 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39525000-8 10.12.2018 12,320
prelate auto
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/1220322
  • /api/v1/suppliers/1220322/revenue
  • /api/v1/suppliers/1220322/scores
  • /api/v1/suppliers/1220322/benchmarks
  • /api/v1/red-flags/by-supplier/1220322
  • /api/v1/suppliers/1220322/years
  • /api/v1/suppliers/1220322/cpv
  • /api/v1/suppliers/1220322/clients
  • /api/v1/suppliers/1220322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API