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CUI: 12763642 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

RIVOV SRL

Registered: 07.03.2000 STR. OLTULUI, 35/B, 4300

Total revenue

1.71 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

57 purchases

Offline purchases

160,666 RON

8 purchases

Tenders

123,695 RON

2 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

26.1%

Main client: HIDRO PRAHOVA SA

National median: 30.2%

Ranked 24,878 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 1
#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 13; the other 1 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
HIDRO PRAHOVA SA CUI: 16826034 446,916 —— 446,916 26.1% 0.0% 2 2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 267,451 —— 267,451 15.6% 0.2% 9 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 244,472 —— 244,472 14.3% 0.5% 23 2021–2022
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 171,783 —— 171,783 10.0% 0.6% 3 2021–2022
MUNICIPIUL TARGU MURES CUI: 4322823 128,160 30,162 — 158,322 9.3% 0.0% 2 2018–2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 7,500 — 110,495 117,995 6.9% 0.1% 3 2019–2020
UM 02049 CTA CUI: 4515514 58,021 —— 58,021 3.4% 0.2% 2 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 54,556 — 54,556 3.2% 0.0% 1 2022
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 35,485 —— 35,485 2.1% 0.1% 2 2021
UM 0510 BUCURESTI CUI: 11353288 — 29,314 — 29,314 1.7% 0.3% 1 2020
COMUNA POIANA STAMPEI CUI: 5021250 22,860 —— 22,860 1.3% 0.0% 2 2018
RETELE ELECTRICE BANAT SA CUI: 14490379 — 21,315 — 21,315 1.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 6,800 13,200 20,000 1.2% 0.0% 3 2021–2023
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 15,564 — 15,564 0.9% 0.1% 1 2021
UM 0930 OCHIURI CUI: 18252132 14,741 —— 14,741 0.9% 0.3% 2 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 10,589 —— 10,589 0.6% 0.0% 3 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 9,217 —— 9,217 0.5% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 3,972 —— 3,972 0.2% 0.0% 1 2020
PENITENCIARUL CRAIOVA CUI: 4553240 — 2,955 — 2,955 0.2% 0.0% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 2,400 —— 2,400 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 1,787 —— 1,787 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,644 —— 1,644 0.1% 0.0% 1 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 838 —— 838 0.1% 0.0% 1 2019

1-23 of 23 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
DA40587256 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50800000-3 09.06.2026 43,509
servicii de revizie tehnica a instalatiilor de degivrare conform anunt nr.adv1525740 din 22.04.2026
DA39861580 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45232141-2 19.02.2026 4,347
centura siliconica incalzire 2000w si element incalzire teava termostat si izolatie termica
DA39561716 HIDRO PRAHOVA SA CUI: 16826034 48000000-8 17.12.2025 196,929
software detectie acustica krs_gen
DA39247600 HIDRO PRAHOVA SA CUI: 16826034 31642000-8 11.11.2025 249,987
pachet 100buc loggeri acustici detectie pierderi de apa
DA38862558 UM 0930 OCHIURI CUI: 18252132 31711131-0 15.09.2025 7,515
bunuri materiale pentru reparatie gratar electric
DA38319517 UM 0930 OCHIURI CUI: 18252132 31711131-0 12.06.2025 7,226
bunuri materiale pentru reparatie gratar electric
DA38247473 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50800000-3 02.06.2025 33,161
servicii de verificare tehnica a instalatiilor de degivrare
DA38128873 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31711131-0 20.05.2025 3,121
centura siliconica incalzire 2000w
DA37155646 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31711131-0 11.12.2024 3,121
centura siliconica incalzire
DA37026167 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45314310-7 26.11.2024 20,294
lucrari reparatii sisteme degivrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1956743 PENITENCIARUL CRAIOVA CUI: 4553240 31711100-4 06.07.2023 2,955
rezistenta masina de spalat industriala
DAN1858403 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 07.02.2023 576
banda aluminiu fixare cablu termic rola 55 m
DAN1858399 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 07.02.2023 6,224
cablu termic autoreglabil
DAN1800673 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39715220-5 23.11.2022 54,556
rezistente electrice si aparate de incalzit , radiatoare
DAN1494136 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45310000-3 06.07.2021 15,564
contract de achizitie publica de lucrari privind realizarea achizitiei ce are ca obiect reparatii curente - inlocuire contrapanouri la tablouri electrice de distributie si inlocuire/ refacere circuite de prize prin montaj aparent in canale de cabluri la cladirea situata in imobilul cu nr. de cadastru m.a.i. 22-128, cu destinatia sediul politia rutiera iasi.
DAN1385519 UM 0510 BUCURESTI CUI: 11353288 45453000-7 21.12.2020 29,314
lucrati de reparatii scari acces principal
DAN1290560 MUNICIPIUL TARGU MURES CUI: 4322823 45331210-1 09.06.2020 30,162
ventilatii si aerisiri, cmd.78
DAN1003862 RETELE ELECTRICE BANAT SA CUI: 14490379 39715220-5 11.06.2018 21,315
sistem de incalzire ptr.celule mt 87 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048673 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31213100-3 14.01.2021 74,627
materiale electrice in vederea executiei instalatiilor electrice de utilizare pentru 12 obiective snt
SCNA1032150 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 45453100-8 11.02.2020 110,495
lucrari de reparare si reamenajare rampe acces si montare sisteme degivrare
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/12763642
  • /api/v1/suppliers/12763642/revenue
  • /api/v1/suppliers/12763642/scores
  • /api/v1/suppliers/12763642/benchmarks
  • /api/v1/red-flags/by-supplier/12763642
  • /api/v1/suppliers/12763642/years
  • /api/v1/suppliers/12763642/cpv
  • /api/v1/suppliers/12763642/clients
  • /api/v1/suppliers/12763642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API