Skip to content

CUI: 12808477 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

VERDINVEST SRL

Registered: 16.03.2000 Registered office: STR. SOMNULUI, 11, 4300

Total revenue

22.35 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

6.79 Mn.

207 purchases

Offline purchases

1.25 Mn.

18 purchases

Tenders

14.31 Mn.

6 contracts

Won without competition

1.1%

3 of 6 lots

National rate: 34.3%

Ranked 10,059 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.3%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 15,222 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

#03 New companies 0
#04 Captivity 0
#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 29; the other 17 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 8,342,924 8,342,924 37.3% 1.0% 1 2023
COMUNA SANGEORGIU DE MURES CUI: 4323152 1,861,927 — 3,474,367 5,336,294 23.9% 6.0% 21 2018–2025
COMUNA FANTANELE CUI: 4322459 —— 2,336,864 2,336,864 10.5% 3.3% 1 2020
COMPANIA AQUASERV SA CUI: 10755074 1,102,500 612,282 — 1,714,782 7.7% 0.2% 4 2022–2026
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 1,061,140 —— 1,061,140 4.8% 3.3% 14 2022–2026
COMUNA GANESTI CUI: 4436852 609,457 —— 609,457 2.7% 1.8% 5 2018–2019
COMUNA GORNESTI CUI: 4322521 580,660 —— 580,660 2.6% 0.8% 8 2019–2024
MUNICIPIUL TARGU MURES CUI: 4322823 309,634 100,028 158,525 568,187 2.5% 0.0% 8 2019–2023
LOCATIV SA CUI: 10755066 1,336 445,983 — 447,319 2.0% 5.9% 4 2019–2025
COMUNA SANCRAIU DE MURES CUI: 4322718 346,232 —— 346,232 1.6% 0.3% 15 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 237,333 —— 237,333 1.1% 0.2% 29 2020–2024
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 209,875 —— 209,875 0.9% 0.2% 6 2018–2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 166,600 —— 166,600 0.8% 0.0% 1 2021
COMUNA PANET CUI: 4375887 104,405 —— 104,405 0.5% 0.1% 18 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 — 43,954 — 43,954 0.2% 0.2% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 32,206 6,380 — 38,586 0.2% 0.0% 21 2019–2025
COMUNA CHIBED CUI: 15653830 34,527 —— 34,527 0.2% 0.2% 2 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 27,766 —— 27,766 0.1% 0.1% 1 2018
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 4,300 19,676 — 23,976 0.1% 0.1% 4 2024–2025
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 18,150 —— 18,150 0.1% 1.4% 5 2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16,210 —— 16,210 0.1% 0.0% 2 2019–2020
JUDETUL MURES CUI: 4322980 — 14,250 — 14,250 0.1% 0.0% 2 2025
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 8,600 2,900 — 11,500 0.1% 0.4% 8 2021–2025
COMUNA SANPETRU DE CAMPIE CUI: 4619132 10,500 —— 10,500 0.1% 0.0% 1 2018
MUZEUL JUDETEAN MURES CUI: 4323500 6,500 —— 6,500 0.0% 0.0% 2 2023–2026

1-25 of 51 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TERMOLANG SRL CUI: 12915163 1 8,342,924 16,685,847 1 2023

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41211954 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 34221000-2 18.09.2026 20,000
Contract object: achizitie inchiriere container pentru deseuri 10 mc
DA41191779 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 45300000-0 16.09.2026 6,500
Contract object: servicii de reparatii conducta de apa
DA41066632 MUZEUL JUDETEAN MURES CUI: 4323500 45520000-8 31.08.2026 3,500
Contract object: lucrari de terasamente cu excavator pe senile 22 tone cu transport dus-readus
DA40957164 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 45442190-5 07.08.2026 22,306
Contract object: achizitie servicii decapaj hidraulic al suprafetelor portante
DA40957029 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 45453000-7 07.08.2026 221,428
Contract object: achizitie reparatii cladirea primatelor exterior
DA40956984 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 90470000-2 07.08.2026 82,120
Contract object: achizitie servicii de curatare si intretinere canalizare
DA40743535 TEATRUL NATIONAL TARGU MURES CUI: 4322874 63110000-3 02.07.2026 1,344
Contract object: servicii de incarcare/descarcare cu incarcator frontal
DA40338349 COMUNA SANCRAIU DE MURES CUI: 4322718 77310000-6 08.05.2026 18,080
Contract object: toaletare arbori in comuna sancraiu de mures
DA40207301 COMPANIA AQUASERV SA CUI: 10755074 45232130-2 24.04.2026 900,000
Contract object: proiectare si executie - extinderea sistemelor de colect. ape uzate pe str. lunca postei, sighisoara
DA39391563 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 60100000-9 27.11.2025 1,876
Contract object: servicii de incarcare, transport si descarcare pontom canotaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2640093 LOCATIV SA CUI: 10755066 45232150-8 23.12.2025 441,833
Contract object: contorizare individuala apa apartamente blocuri sociale
DAN2582117 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 45500000-2 20.10.2025 1,750
Contract object: servicii de inchiriere utilaje
DAN2535404 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 60180000-3 26.08.2025 7,481
Contract object: servicii de inchiriere utilaje
DAN2417667 JUDETUL MURES CUI: 4322980 45432113-9 31.03.2025 6,750
Contract object: lucrari de reparatii in incinta cabinetului vicepresedintelui consiliului judetean mures
DAN2407579 JUDETUL MURES CUI: 4322980 50711000-2 18.03.2025 7,500
Contract object: schimbarea becurilor din sala mare de sedinte precum si inchirierea unei masini de slefuit pentru efectuarea unor reparatii in regim de urgenta
DAN2235696 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 60180000-3 26.07.2024 10,445
Contract object: servicii de inchiriere utilaje
DAN2220598 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45231113-0 08.07.2024 6,380
Contract object: lucrari de demontare si inlocuire a conductelor
DAN2050324 LOCATIV SA CUI: 10755066 45332000-3 21.11.2023 4,150
Contract object: racordare la conducta canalizare si apa
DAN2030401 MUNICIPIUL TARGU MURES CUI: 4322823 45500000-2 25.10.2023 68,613
Contract object: servicii de inchiriere utilaje
DAN1968103 UNITATEA MILITARA 01016 CUI: 32537534 45262600-7 20.07.2023 4,898
Contract object: 396. serviciu de taiere cu autogen

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1104150 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45213310-9 20.02.2025 16,685,847
Contract object: executie lucrari aferente obiectivului: modernizarea transportului in comun prin construirea unui depou pentru vehiculele de transport public, din municipiul sfantu gheorghe
SCNA1039714 COMUNA FANTANELE CUI: 4322459 45214220-8 17.07.2020 2,336,864
Contract object: executie lucrari pentru reabilitarea si extinderea scolii gimnaziale din localitatea calimanesti, judetul mures
SCNA1013918 MUNICIPIUL TARGU MURES CUI: 4322823 45500000-2 11.12.2019 158,525
Contract object: achizitia serviciilor de inchiriere utilaje - 4 loturi
SCNA1013755 COMUNA SANGEORGIU DE MURES CUI: 4323152 45232150-8 19.03.2019 3,474,367
Contract object: extindere retea de apa potabila in comuna sangeorgiu de mures, judetul mures
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/12808477
  • /api/v1/suppliers/12808477/revenue
  • /api/v1/suppliers/12808477/scores
  • /api/v1/suppliers/12808477/benchmarks
  • /api/v1/red-flags/by-supplier/12808477
  • /api/v1/suppliers/12808477/years
  • /api/v1/suppliers/12808477/cpv
  • /api/v1/suppliers/12808477/clients
  • /api/v1/suppliers/12808477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API