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CUI: 13673670 SRL MUREȘ COMUNA SANCRAIU DE MURES

DAW BENTA ROMANIA SRL

Registered: 01.02.2001 STR. PRINCIPALA, 201, 4323 https://www.caparol.ro

Total revenue

235,305 RON

25 client authorities · paid between 2023 and 2026

Direct purchases

195,784 RON

64 purchases

Offline purchases

39,521 RON

10 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

26.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES

National median: 30.2%

Ranked 24,488 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 CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 62,313 —— 62,313 26.5% 0.0% 2 2023–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 36,245 —— 36,245 15.4% 0.0% 22 2024–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 — 26,295 — 26,295 11.2% 0.0% 1 2023
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 14,484 —— 14,484 6.2% 0.1% 2 2024
COMUNA RUGINOASA CUI: 4541378 11,818 —— 11,818 5.0% 0.0% 3 2025–2026
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 9,684 —— 9,684 4.1% 0.3% 2 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,367 5,698 — 9,065 3.9% 0.0% 5 2024–2026
SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 8,367 —— 8,367 3.6% 0.7% 3 2024–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 8,122 —— 8,122 3.5% 0.1% 1 2025
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 7,700 —— 7,700 3.3% 0.0% 4 2025
SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 7,024 —— 7,024 3.0% 0.4% 1 2026
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 6,410 —— 6,410 2.7% 0.2% 9 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 4,540 —— 4,540 1.9% 0.0% 5 2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 3,229 —— 3,229 1.4% 0.2% 1 2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 3,124 — 3,124 1.3% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,829 —— 2,829 1.2% 0.0% 2 2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 2,818 —— 2,818 1.2% 0.0% 1 2025
COMUNA BAND CUI: 4323470 2,793 —— 2,793 1.2% 0.0% 1 2026
MUZEUL JUDETEAN MURES CUI: 4323500 2,373 —— 2,373 1.0% 0.0% 2 2025
TEATRUL MASCA CUI: 4364640 — 1,853 — 1,853 0.8% 0.0% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 1,569 — 1,569 0.7% 0.0% 1 2024
UNITATEA MILITARA 02630 CUI: 12071099 1,507 —— 1,507 0.6% 0.0% 1 2025
TERMOFICARE NAPOCA SA CUI: 201330 — 907 — 907 0.4% 0.0% 1 2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 161 —— 161 0.1% 0.0% 1 2026
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 — 75 — 75 0.0% 0.0% 1 2023

1-25 of 25 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
DA41286965 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 44111400-5 29.09.2026 2,323
caparol isolan balkon&terrassendicht 32 kg
DA41231326 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 44111400-5 22.09.2026 7,361
caparol isolan balkon&terrassendicht 32 kg
DA40970987 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 44192000-2 12.08.2026 7,024
pachet materiale intretinere si reparatii
DA40684382 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 39224210-3 23.06.2026 92
pensula lata 60 mm, duritate 12 fir alb
DA40684418 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 44140000-3 23.06.2026 26
bara telescopica 115-200
DA40684486 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 44140000-3 23.06.2026 19
trafalet 12cm miez 30 fir gri maner plastic 37 cm
DA40684524 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 44111400-5 23.06.2026 4,620
caparol proiect supermatt15lt
DA40684580 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 44512000-2 23.06.2026 49
rola pa multicolor,pol12mm,k58mm,b25cm
DA40671083 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 44111400-5 19.06.2026 161
capamix capamaxx b3 2,35lt 3d system venato15
DA40550031 COMUNA RUGINOASA CUI: 4541378 44111400-5 04.06.2026 1,861
caparol projektgrund 25kg caparolcolor compact savanne18

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829274 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 11.08.2026 3,697
vinarom caparol
DAN2667788 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44810000-1 27.01.2026 861
capamix capamaxx b1 15 lt- system ginster
DAN2619957 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44810000-1 05.12.2025 430
capamix capamaxx b1 15 it 3d- system ginster 60
DAN2531581 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44111400-5 20.08.2025 710
caparol tiefgrund 2,5 l<br>capalatex15 l
DAN2318990 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44111400-5 22.11.2024 1,569
var lavabil si amorsa
DAN2310618 TERMOFICARE NAPOCA SA CUI: 201330 44810000-1 11.11.2024 907
achizitie vopsea
DAN2112854 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44192000-2 12.02.2024 26,295
furnizare vopsea lavabila
DAN2026221 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 44423000-1 19.10.2023 75
paletar culori - color fan 3d system international
DAN2025639 TEATRUL MASCA CUI: 4364640 44190000-8 18.10.2023 1,853
diverse materiale
DAN1919984 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 44810000-1 11.05.2023 3,124
agrosit sb cut 5 kg(7buc) - cf ff 21002111/20.04.2023
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/13673670
  • /api/v1/suppliers/13673670/revenue
  • /api/v1/suppliers/13673670/scores
  • /api/v1/suppliers/13673670/benchmarks
  • /api/v1/red-flags/by-supplier/13673670
  • /api/v1/suppliers/13673670/years
  • /api/v1/suppliers/13673670/cpv
  • /api/v1/suppliers/13673670/clients
  • /api/v1/suppliers/13673670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API