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CUI: 15674760 SRL MUREȘ MUNICIPIUL TARGU MURES

GEMAN INVEST SRL

Registered: 14.08.2003 B-DUL 1 DECEMBRIE 1918, 249, 4300

Total revenue

1.09 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

256 purchases

Offline purchases

30,324 RON

98 purchases

Tenders

55,004 RON

1 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

78.0%

Main client: AQUABIS SA

National median: 30.2%

Ranked 1,799 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 12 largest CPV groups, out of 19; the other 7 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
AQUABIS SA CUI: 566787 847,555 —— 847,555 78.0% 0.1% 136 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 41,687 15,978 — 57,665 5.3% 0.0% 74 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 55,004 55,004 5.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 27,706 —— 27,706 2.6% 0.1% 29 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 25,085 —— 25,085 2.3% 0.0% 5 2018–2025
COMUNA TELCIU CUI: 4512267 9,986 1,801 — 11,787 1.1% 0.0% 3 2018–2021
COMUNA BAND CUI: 4323470 11,118 —— 11,118 1.0% 0.0% 21 2018–2026
COMUNA SINTEREAG CUI: 4427013 4,964 1,994 — 6,958 0.6% 0.0% 12 2018–2023
COMUNA JOSENII BARGAULUI CUI: 4347429 5,598 1,208 — 6,806 0.6% 0.0% 2 2019
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 1,768 4,460 — 6,228 0.6% 0.1% 7 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 4,678 —— 4,678 0.4% 0.0% 4 2021–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,730 —— 3,730 0.3% 0.0% 4 2020–2025
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 3,595 —— 3,595 0.3% 0.0% 1 2022
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 2,669 —— 2,669 0.3% 0.1% 3 2024–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 2,528 — 2,528 0.2% 0.0% 9 2020–2024
COMUNA POIANA STAMPEI CUI: 5021250 2,211 —— 2,211 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,796 —— 1,796 0.2% 0.0% 5 2018–2023
COMUNA MAIERU CUI: 4512305 1,532 —— 1,532 0.1% 0.0% 1 2018
COMUNA SOCOL CUI: 3227220 1,479 —— 1,479 0.1% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,316 —— 1,316 0.1% 0.0% 6 2020–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 — 962 — 962 0.1% 0.0% 7 2022–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 598 232 — 830 0.1% 0.0% 5 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 438 328 — 766 0.1% 0.0% 4 2020–2026
COMUNA GLODENI CUI: 4322734 758 —— 758 0.1% 0.0% 2 2026
VITAL SA CUI: 9710087 724 —— 724 0.1% 0.0% 2 2019

1-25 of 34 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
DA41302971 COMUNA GLODENI CUI: 4322734 44165100-5 30.09.2026 141
furtun hidraulic dn 12, l=2210mm echipat
DA41281299 AQUABIS SA CUI: 566787 44165100-5 29.09.2026 14,584
furtunuri hidraulice si accesori 09
DA41065654 AQUABIS SA CUI: 566787 44165100-5 27.08.2026 7,492
furtunuri hidraulice si accesori 08
DA41049171 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 31111000-7 25.08.2026 101
adaptor waterjet m22x1,5 +niplu
DA40992586 AQUABIS SA CUI: 566787 42413100-5 13.08.2026 531
cheie tachelaj inox omega 12mm
DA40901182 AQUABIS SA CUI: 566787 44165100-5 28.07.2026 21,429
furtunuri hidraulice si accesori 07
DA40779383 AQUABIS SA CUI: 566787 42413100-5 07.07.2026 731
palan manual cu lant1tox7m
DA40757747 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44165100-5 03.07.2026 1,921
furtunuri hidraulice si componente specifice-mecanizare
DA40740144 COMUNA GLODENI CUI: 4322734 44165100-5 01.07.2026 617
furtun hidraulic dn25 + racord aferent
DA40726949 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 44165100-5 30.06.2026 1,105
furtunuri si cuple hidraulice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868083 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 30.09.2026 374
piese hidraulice de legatura la autovehicule - mecanizare
DAN2846001 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 34913000-0 03.09.2026 446
diverse piese de schimb remorca
DAN2771036 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44165100-5 04.06.2026 322
furtunuri hidraulice pentru utilahe- mecanizare
DAN2633903 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44165100-5 18.12.2025 316
furtunuri hidraulice-mecanizare
DAN2516166 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44165100-5 28.07.2025 138
furtun hidraulic - bn 447
DAN2384061 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 44423000-1 17.02.2025 328
furtun pompa spalare
DAN2342001 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44165100-5 19.12.2024 981
mecanizare - furtunuri pentru autovehicule
DAN2340804 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44423000-1 18.12.2024 130
furtun 2 sn
DAN2297716 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44165100-5 23.10.2024 330
serviciu confectionare furtune autocisterna
DAN2288534 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34300000-0 11.10.2024 335
furnizare furtune iveco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1011495 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44165100-5 17.01.2019 55,004
furtunuri foraj vidanje
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/15674760
  • /api/v1/suppliers/15674760/revenue
  • /api/v1/suppliers/15674760/scores
  • /api/v1/suppliers/15674760/benchmarks
  • /api/v1/red-flags/by-supplier/15674760
  • /api/v1/suppliers/15674760/years
  • /api/v1/suppliers/15674760/cpv
  • /api/v1/suppliers/15674760/clients
  • /api/v1/suppliers/15674760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API