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CUI: 1221174 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

CARO COMP SRL

Registered: 03.09.1991 STR. REVOLUTIEI, 13, 4300 https://www.carocomp.ro

Total revenue

8.55 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

6.15 Mn.

443 purchases

Offline purchases

701,491 RON

22 purchases

Tenders

1.71 Mn.

11 contracts

Won without competition

61.7%

5 of 12 lots

National rate: 34.3%

Ranked 3,465 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.0%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 8,334 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 4
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 12 largest CPV groups, out of 41; the other 29 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 3,650,619 626,764 — 4,277,383 50.0% 0.5% 52 2018–2026
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 1,109,858 52,148 — 1,162,006 13.6% 3.8% 175 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 5,680 — 585,551 591,231 6.9% 0.3% 4 2019–2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 311,421 12,696 — 324,117 3.8% 0.3% 47 2018–2026
MUNICIPIUL TARGU MURES CUI: 4322823 —— 322,988 322,988 3.8% 0.0% 1 2019
DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 —— 249,623 249,623 2.9% 5.7% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 167,333 — 28,310 195,643 2.3% 0.1% 7 2018–2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 2,904 — 161,571 164,475 1.9% 0.1% 3 2019–2024
COMUNA GLODENI CUI: 4322734 152,562 —— 152,562 1.8% 0.4% 15 2018–2026
SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 122,693 —— 122,693 1.4% 27.1% 9 2024–2025
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 —— 116,127 116,127 1.4% 3.4% 1 2022
SYREON RESEARCH ROMANIA SRL CUI: 32327850 114,996 —— 114,996 1.3% 99.9% 6 2021–2023
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 93,705 —— 93,705 1.1% 2.6% 3 2021–2022
JUDETUL HARGHITA CUI: 4245763 —— 86,209 86,209 1.0% 0.0% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 81,853 —— 81,853 1.0% 6.1% 29 2020–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 73,502 73,502 0.9% 0.0% 1 2022
COMUNA LIVEZENI CUI: 4619140 —— 62,121 62,121 0.7% 0.1% 1 2018
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 51,498 —— 51,498 0.6% 1.9% 1 2021
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 40,454 —— 40,454 0.5% 1.9% 27 2022–2025
LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 39,860 —— 39,860 0.5% 11.2% 4 2021
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 31,782 —— 31,782 0.4% 6.0% 5 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 28,562 —— 28,562 0.3% 1.4% 6 2023–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 27,676 —— 27,676 0.3% 8.2% 3 2024–2025
COMUNA GHEORGHE DOJA CUI: 4436860 —— 20,173 20,173 0.2% 0.1% 1 2020
JUDETUL MURES CUI: 4322980 9,003 9,321 — 18,324 0.2% 0.0% 12 2018–2025

1-25 of 44 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
DA41279682 COMPANIA AQUASERV SA CUI: 10755074 32571000-6 30.09.2026 259,380
servicii comunicatii date
DA41261906 COMUNA GLODENI CUI: 4322734 30132200-5 24.09.2026 1,183
masina de numarat bancnote
DA41261856 COMUNA GLODENI CUI: 4322734 30231300-0 24.09.2026 2,430
monitor
DA41261806 COMUNA GLODENI CUI: 4322734 30213000-5 24.09.2026 56,581
calculator
DA41261776 COMUNA GLODENI CUI: 4322734 48321000-4 24.09.2026 4,892
software proiectare cad
DA41261751 COMUNA GLODENI CUI: 4322734 30121100-4 24.09.2026 32,700
copiator
DA41099300 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 72611000-6 03.09.2026 83
diagnosticare si asistenta it
DA40665562 COMPANIA AQUASERV SA CUI: 10755074 30213300-8 19.06.2026 270,000
calculatoare brand name
DA40664499 COMPANIA AQUASERV SA CUI: 10755074 48310000-4 19.06.2026 50,265
licente microsoft office
DA40633417 COMPANIA AQUASERV SA CUI: 10755074 30231310-3 16.06.2026 12,485
display interactiv 86

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868371 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 48300000-1 30.09.2026 19,898
microsoft ovs office/ovs win svr std-lic/sa olvnl-ovs cal win srv
DAN2868311 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 48761000-0 30.09.2026 32,250
superscriptie office 365 a3
DAN2675414 COMPANIA AQUASERV SA CUI: 10755074 50311400-2 04.02.2026 84,000
servicii de reparatie si intretinere calculatoare
DAN2639591 COMPANIA AQUASERV SA CUI: 10755074 72700000-7 23.12.2025 95,932
extindere retea calculatoare in sensul cablarii structurate in cadrul birourilor nou amenajate si extindere acoperire cu semnal wireless la nivel de companie - etapa 3. retea wireless cladire b parter, cladirile g,n,a,i,l si parter cladire cor (j)
DAN2537586 JUDETUL MURES CUI: 4322980 31430000-9 29.08.2025 450
acumulator pentru controller raid
DAN2341359 COMUNA BEICA DE JOS CUI: 4565253 44321000-6 18.12.2024 102
patch cord 19m 1 buc si canal cablu 16/16 2m 2 buc
DAN2341314 COMUNA BEICA DE JOS CUI: 4565253 44321000-6 18.12.2024 71
patch cord 20m
DAN2323254 COMUNA CHIHERU DE JOS CUI: 4619183 44321000-6 28.11.2024 53
canal cablu si cablu
DAN2245110 JUDETUL MURES CUI: 4322980 30233132-5 09.08.2024 1,327
reparatia unuia dintre serverele consiliului judetean mures
DAN2234475 COMUNA PETELEA CUI: 4578024 32420000-3 25.07.2024 93
switch tp - link - 1 buc, patch cord - 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111397 JUDETUL HARGHITA CUI: 4245763 48820000-2 01.10.2024 86,209
achizitionarea unui server pentru gazduirea produselor software arcgis (sistem informational geografic)
SCNA1110858 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 48732000-8 20.09.2024 321,055
echipamente it securitate cibernetica
SCNA1089319 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 30200000-1 22.08.2023 293,801
monitoare, unitati centrale, tastaturi, mouse si suite de pachete software, multifunctionale, imprimante, aparat de laminat; echipamente si accesorii it - lot 1 si unitate server, licenta windows server, ups - lot2
SCNA1078603 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30213300-8 03.11.2022 392,265
achizitie echipamente it necesare pentru dotarea laboratorului de invatare realitate extinsa in cadrul proiectului echitate, incluziune si invatare prin tehnologii de realitate extinsa, la umfst
CAN1082385 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 30213200-7 07.07.2022 878,765
achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line pentru scoala gimnaziala ,,alexandru ceusianu, reghin, judetul mures
SCNA1070909 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 32570000-9 07.06.2022 95,750
furnizare de dispozitive conectare retele de calculatoare (routere)
SCNA1031781 COMUNA GHEORGHE DOJA CUI: 4436860 38652120-7 03.02.2020 20,173
achizitie echipamente it in cadrul proiectului modernizarea caminului cultural din tirimia si dotarea caminelor culturale din comuna gheorghe doja judetul mures
CAN1022917 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 32420000-3 11.10.2019 489,801
upgrade tehnologic si extindere retea de date la sediul ajfp mures
SCNA1014214 MUNICIPIUL TARGU MURES CUI: 4322823 39300000-5 29.03.2019 391,650
pndl-dotarea cu echipamente si mobilier specific didactic si de laborator pentru liceul vocational de arta tirgu mures - 7 loturi
SCNA1008598 COMUNA LIVEZENI CUI: 4619140 30125110-5 20.11.2018 62,121
furnizare tonere si consumabile pentru imprimante si multifunctionale in cadrul proiectului masuri integrate pentru combaterea saraciei si a marginalizarii in livezeni, finantat prin pocu/18/4/4.1: dezvoltare locala integrata (dli 360 grade) in comunitatile marginalizate in care exista populatie apartinand minoritatii rome - regiuni mai putin dezvoltate, cod proiect 103008
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/1221174
  • /api/v1/suppliers/1221174/revenue
  • /api/v1/suppliers/1221174/scores
  • /api/v1/suppliers/1221174/benchmarks
  • /api/v1/red-flags/by-supplier/1221174
  • /api/v1/suppliers/1221174/years
  • /api/v1/suppliers/1221174/cpv
  • /api/v1/suppliers/1221174/clients
  • /api/v1/suppliers/1221174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API