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CUI: 13152809 SRL MUREȘ MUNICIPIUL SIGHISOARA

ROIAMS SRL

Registered: 28.06.2000 1 DECEMBRIE 1918, 50, 545400

Total revenue

251,916 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

240,100 RON

201 purchases

Offline purchases

11,816 RON

31 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

57.1%

Main client: SPITALUL MUNICIPAL

National median: 30.2%

Ranked 5,811 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 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
SPITALUL MUNICIPAL CUI: 4323403 143,840 —— 143,840 57.1% 0.2% 79 2018–2026
APA TERMIC TRANSPORT SA CUI: 1225869 56,457 —— 56,457 22.4% 0.4% 60 2018–2026
COMUNA APOLD CUI: 5961779 15,930 —— 15,930 6.3% 0.0% 14 2022–2025
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 11,672 —— 11,672 4.6% 0.7% 11 2019–2024
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 977 7,689 — 8,666 3.4% 0.3% 21 2018–2026
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 995 3,759 — 4,754 1.9% 0.3% 10 2022–2026
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 3,188 —— 3,188 1.3% 0.2% 15 2018–2026
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 2,461 39 — 2,500 1.0% 0.2% 8 2022–2024
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 2,444 —— 2,444 1.0% 0.1% 8 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,529 —— 1,529 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 607 —— 607 0.2% 0.1% 1 2025
COMUNA DANES CUI: 5705649 — 278 — 278 0.1% 0.0% 2 2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 — 30 — 30 0.0% 0.0% 1 2019
ECOSERV SIG SRL CUI: 28696329 — 21 — 21 0.0% 0.0% 1 2025

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
DA41128571 SPITALUL MUNICIPAL CUI: 4323403 44411000-4 08.09.2026 4,412
pachet produse instalatii sanitare
DA41026352 APA TERMIC TRANSPORT SA CUI: 1225869 44411000-4 20.08.2026 3,015
pachet produse instalatii sanitare
DA40873493 APA TERMIC TRANSPORT SA CUI: 1225869 44411000-4 23.07.2026 414
pachet produse instalatii sanitare
DA40853973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44411000-4 20.07.2026 1,529
pachet produse instalatii sanitare
DA40737627 APA TERMIC TRANSPORT SA CUI: 1225869 44411000-4 01.07.2026 1,940
pachet produse instalatii sanitare
DA39938936 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44411000-4 04.03.2026 995
pachet produse instalatii sanitare
DA39929975 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 44411000-4 03.03.2026 285
articole sanitare
DA39603383 APA TERMIC TRANSPORT SA CUI: 1225869 44411000-4 23.12.2025 1,003
pachet produse instalatii sanitare
DA39527494 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 44411000-4 12.12.2025 33
pachet produse instalatii sanitare
DA39527117 SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 44411000-4 12.12.2025 607
pachet produse instalatii sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857395 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44111000-1 18.09.2026 531
materiale pentru reparatii curente
DAN2754825 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44115200-1 13.05.2026 674
materiale instalatii sanitare
DAN2753558 COMUNA DANES CUI: 5705649 42132200-5 12.05.2026 139
stiut butoi plastic , cot si colier
DAN2741563 COMUNA DANES CUI: 5705649 44163230-1 28.04.2026 139
produse instalatii
DAN2701172 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44111000-1 11.03.2026 410
materiale de reparatii
DAN2621085 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44115200-1 08.12.2025 508
materiale instalatii sanitare
DAN2600910 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44115200-1 11.11.2025 1,190
materiale instalatii sanitare
DAN2467063 ECOSERV SIG SRL CUI: 28696329 44423000-1 30.05.2025 21
articole
DAN2404768 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44115200-1 14.03.2025 269
materiale instalatii sanitare
DAN2380869 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44115210-4 10.02.2025 333
materiale instalatii sanitare
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/13152809
  • /api/v1/suppliers/13152809/revenue
  • /api/v1/suppliers/13152809/scores
  • /api/v1/suppliers/13152809/benchmarks
  • /api/v1/red-flags/by-supplier/13152809
  • /api/v1/suppliers/13152809/years
  • /api/v1/suppliers/13152809/cpv
  • /api/v1/suppliers/13152809/clients
  • /api/v1/suppliers/13152809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API