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CUI: 15035074 SRL MUREȘ MUNICIPIUL TARGU MURES

PLASTIC AND GLASS ROMANIA SRL

Registered: 22.11.2002 BRASOVULUI, 9, 540537 http://www.plasticandglass.ro

Total revenue

239,024 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

117,068 RON

41 purchases

Offline purchases

121,956 RON

32 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

39.7%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 13,625 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 7 largest CPV groups, out of 7; 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
COMPANIA AQUASERV SA CUI: 10755074 — 95,000 — 95,000 39.7% 0.0% 3 2019–2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 90,382 —— 90,382 37.8% 1.2% 16 2022–2026
TRANSPORT LOCAL SA CUI: 1219301 3,330 26,590 — 29,920 12.5% 0.0% 33 2020–2026
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 7,723 —— 7,723 3.2% 0.7% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 4,783 —— 4,783 2.0% 0.0% 5 2018–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,609 —— 2,609 1.1% 0.0% 2 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 2,504 —— 2,504 1.1% 0.2% 2 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,402 —— 2,402 1.0% 0.0% 1 2018
COMUNA ZAU DE CAMPIE CUI: 4375917 1,807 —— 1,807 0.8% 0.0% 1 2025
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 479 —— 479 0.2% 0.0% 1 2018
ORASUL IERNUT CUI: 5584644 418 —— 418 0.2% 0.0% 1 2020
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 — 366 — 366 0.2% 0.0% 2 2021
INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 252 —— 252 0.1% 0.0% 1 2024
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 202 —— 202 0.1% 0.0% 2 2024–2025
PENITENCIARUL TARGU MURES CUI: 4323144 118 —— 118 0.1% 0.0% 1 2020
UNITATEA MILITARA 01010 CUI: 15293049 59 —— 59 0.0% 0.0% 1 2020

1-16 of 16 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
DA41208209 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50112000-3 18.09.2026 3,083
reparat toyota hilux
DA41121201 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 07.09.2026 200
prestari servicii - reparat bara fata
DA40106395 TRANSPORT LOCAL SA CUI: 1219301 50112000-3 31.03.2026 1,269
inlocuit parbriz iveco
DA38831589 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50112000-3 09.09.2025 1,723
reparat hilux
DA38255364 CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 50112110-7 04.06.2025 7,723
reparat me sprinter
DA37729887 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 50112000-3 24.03.2025 101
reparatie auto
DA37727823 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50112000-3 24.03.2025 101
reparat parbriz
DA37352465 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50112000-3 28.01.2025 294
reparatii vw t5
DA37352438 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50112000-3 28.01.2025 630
parbriz toyota
DA37317065 COMUNA ZAU DE CAMPIE CUI: 4375917 50112000-3 17.01.2025 1,807
parbriz renault master

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2389731 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 24.02.2025 353
montat luneta
DAN2360725 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 15.01.2025 462
inlocuit geam lateral
DAN2335641 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 12.12.2024 462
inlocuit geam lateral
DAN1995522 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 08.09.2023 319
schimbat geam lateral
DAN1964117 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 17.07.2023 1,891
inlocuit geam spate dreapta
DAN1915863 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 05.05.2023 294
servicii montat-demontat geam
DAN1858058 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 07.02.2023 168
lipit geam lateral - 1 buc
DAN1851693 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 27.01.2023 1,891
inlocuit geam - 1 buc
DAN1837711 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 10.01.2023 126
reparat cuva - 1 buc
DAN1806050 TRANSPORT LOCAL SA CUI: 1219301 50800000-3 06.12.2022 1,891
inlocuit geam lateral - 1 buc
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/15035074
  • /api/v1/suppliers/15035074/revenue
  • /api/v1/suppliers/15035074/scores
  • /api/v1/suppliers/15035074/benchmarks
  • /api/v1/red-flags/by-supplier/15035074
  • /api/v1/suppliers/15035074/years
  • /api/v1/suppliers/15035074/cpv
  • /api/v1/suppliers/15035074/clients
  • /api/v1/suppliers/15035074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API