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CUI: 13344065 SRL MUREȘ MUNICIPIUL TARGU MURES

REZEL SRL

Registered: 05.09.2000 STR. ARIESULUI, 23, 4300 www.rezel.ro

Total revenue

86,374 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

75,306 RON

24 purchases

Offline purchases

11,068 RON

3 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

55.0%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 6,528 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 4 largest CPV groups, out of 4; 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 47,500 —— 47,500 55.0% 0.0% 13 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,550 9,120 — 14,670 17.0% 0.0% 3 2019–2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 11,095 —— 11,095 12.9% 0.0% 1 2019
ORAS BECLEAN CUI: 4548821 3,550 —— 3,550 4.1% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,992 —— 1,992 2.3% 0.0% 1 2018
SPITALUL ORASENESC TURCENI CUI: 7530616 1,980 —— 1,980 2.3% 0.0% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 1,948 — 1,948 2.3% 0.0% 1 2018
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 1,680 —— 1,680 2.0% 0.0% 1 2018
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 840 —— 840 1.0% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 568 —— 568 0.7% 0.0% 2 2024–2025
UNITATEA MILITARA 01454 CUI: 14324414 425 —— 425 0.5% 0.0% 1 2023
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 126 —— 126 0.2% 0.0% 1 2018

1-12 of 12 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
DA39491956 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 31711131-0 11.12.2025 284
rezistenta electrica de incalzire 700w/230v
DA36893530 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 31711131-0 11.11.2024 284
rezistenta electrica de incalzire 700w/230v
DA36717010 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711131-0 15.10.2024 4,740
rezistenta electrica de incalzire 1000w/325v
DA35838081 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711131-0 30.05.2024 3,160
rezistenta electrica de incalzire 1000w/325v
DA35662582 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711131-0 08.05.2024 3,160
rezistenta electrica de incalzire 1000w/325v
DA34762310 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711131-0 21.12.2023 4,740
rezistenta electrica de incalzire 1000w/325v
DA34585175 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711130-3 28.11.2023 5,550
rezistenta aeroterma 833w/170v ; 833w/110v pentru locom. lde-ldh(18 bucati lde si 12 bucati ldh)
DA33121637 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711131-0 27.04.2023 3,160
rezistenta electrica de incalzire 1000w/325v
DA33104097 ORAS BECLEAN CUI: 4548821 39715240-1 26.04.2023 3,550
achizitie sobe sauna legacy
DA32438467 UNITATEA MILITARA 01454 CUI: 14324414 39715240-1 26.01.2023 425
cutie comanda agregat sauna 6kw-8kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1220958 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715220-5 14.01.2020 2,280
rezistenta 833w/170v lde/srtfc buc/ depoul pl/ birou a-a
DAN1220936 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715220-5 14.01.2020 6,840
rezistenta 1000w/380v le/srtfc buc/ depoul pl/ birou a-a
DAN1051099 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39715220-5 03.01.2019 1,948
rezistente de uscare
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/13344065
  • /api/v1/suppliers/13344065/revenue
  • /api/v1/suppliers/13344065/scores
  • /api/v1/suppliers/13344065/benchmarks
  • /api/v1/red-flags/by-supplier/13344065
  • /api/v1/suppliers/13344065/years
  • /api/v1/suppliers/13344065/cpv
  • /api/v1/suppliers/13344065/clients
  • /api/v1/suppliers/13344065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API