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CUI: 15564806 SRL MUREȘ MUNICIPIUL TARNAVENI Flagged by 2 indicators

DEBRIEFING SECURITY TEAM SRL

Registered: 03.07.2003 STR. PREFECT VASILE MOLDOVAN, 50

Total revenue

10.46 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

8.82 Mn.

195 purchases

Offline purchases

459,656 RON

14 purchases

Tenders

1.18 Mn.

2 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

11.5%

Main client: COMUNA ADAMUS

National median: 30.2%

Ranked 38,550 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
COMUNA ADAMUS CUI: 4436844 1,197,641 1,590 — 1,199,231 11.5% 2.2% 16 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,179,234 1,179,234 11.3% 0.0% 2 2018–2019
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 1,133,093 —— 1,133,093 10.8% 0.8% 29 2018–2026
COMUNA MICA CUI: 4565245 873,136 —— 873,136 8.4% 1.6% 9 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 748,027 —— 748,027 7.2% 0.2% 6 2020–2023
COMUNA FELDIOARA CUI: 4728326 558,918 184,328 — 743,246 7.1% 0.9% 5 2021–2025
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 740,115 —— 740,115 7.1% 16.7% 10 2020–2026
COMUNA GANESTI CUI: 4436852 696,113 —— 696,113 6.7% 2.1% 9 2019–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 356,945 —— 356,945 3.4% 3.6% 12 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 328,324 —— 328,324 3.1% 0.8% 4 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 307,381 —— 307,381 2.9% 0.5% 3 2023–2025
COMUNA SUPLAC CUI: 4375844 271,580 —— 271,580 2.6% 0.5% 7 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 227,191 —— 227,191 2.2% 0.5% 16 2021–2023
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 213,642 —— 213,642 2.0% 0.3% 2 2023–2024
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 68,187 135,376 — 203,563 2.0% 9.0% 9 2020–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 192,545 —— 192,545 1.8% 0.1% 1 2024
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 176,325 —— 176,325 1.7% 3.2% 9 2024–2025
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 159,199 —— 159,199 1.5% 0.8% 4 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 102,743 44,286 — 147,029 1.4% 3.2% 2 2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 129,648 —— 129,648 1.2% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 97,231 —— 97,231 0.9% 0.1% 7 2021–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 83,144 —— 83,144 0.8% 1.1% 5 2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 67,737 — 67,737 0.7% 0.1% 4 2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 61,285 —— 61,285 0.6% 0.3% 1 2018
LICEUL PETRU RARES CUI: 4443400 20,552 25,396 — 45,948 0.4% 0.7% 2 2022–2023

1-25 of 33 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
DA41302208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 79713000-5 30.09.2026 37,420
servicii paza si securitate
DA40709744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 79713000-5 26.06.2026 56,436
servicii paza si securitate adv1531899
DA40514198 COMUNA ADAMUS CUI: 4436844 79713000-5 29.05.2026 120,750
achizitie servicii
DA40313339 COMUNA GANESTI CUI: 4436852 79713000-5 05.05.2026 79,762
servicii de paza rurala cu 2 agenti de securitate 8h/zi
DA40286682 CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 79713000-5 30.04.2026 99,360
servicii de paza umana 24/24
DA40259866 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79711000-1 28.04.2026 2,400
servicii de monitorizare sistem alarma
DA40259835 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79713000-5 28.04.2026 143,413
servicii paza umana 24/24
DA40244108 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 79713000-5 24.04.2026 2,800
servicii de monitorizare sistem alarma, camere video + 2 patrulari/zi
DA40204603 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 79713000-5 20.04.2026 36,740
servicii de paza si protectie - crfpa cluj
DA40098521 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 79713000-5 30.03.2026 350
servicii de monitorizare sistem alarma, camere video + 2 patrulari/zi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746128 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 79713000-5 04.05.2026 16,934
servicii paza luna aprilie 2026
DAN2719709 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 79713000-5 01.04.2026 17,499
servicii paza luna martie 2026
DAN2693153 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 79713000-5 02.03.2026 15,805
servicii paza luna februarie 2026
DAN2649311 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 79713000-5 09.01.2026 17,499
servicii paza luna ianuarie 2026
DAN2322144 LICEUL PETRU RARES CUI: 4443400 79713000-5 27.11.2024 25,396
servicii de paza
DAN2173576 COMUNA FELDIOARA CUI: 4728326 79713000-5 30.04.2024 70,000
suplimentare servicii de paza la baza sportiva feldioara
DAN2080712 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 79713000-5 04.01.2024 44,286
servicii de paza si protectie cu agent la centrul de urgenta-gazduire temporara a persoanelor fara adapost
DAN1630993 COMUNA FELDIOARA CUI: 4728326 79713000-5 15.02.2022 114,328
servicii de paza si protectie la obiectivul cetatea feldioara
DAN1567982 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 31311000-9 18.11.2021 113
alimentator camere video, mufe alimentare mama si tata
DAN1537739 COMUNA ADAMUS CUI: 4436844 35120000-1 30.09.2021 840
servicii monitorizare permanenta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019270 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 24.07.2019 998,646
servicii de paza prin posturi de paza mobile la obiectivele achizitorului - zona transilvania
CAN1007038 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 31.10.2018 180,588
servicii de paza
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/15564806
  • /api/v1/suppliers/15564806/revenue
  • /api/v1/suppliers/15564806/scores
  • /api/v1/suppliers/15564806/benchmarks
  • /api/v1/red-flags/by-supplier/15564806
  • /api/v1/suppliers/15564806/years
  • /api/v1/suppliers/15564806/cpv
  • /api/v1/suppliers/15564806/clients
  • /api/v1/suppliers/15564806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API