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CUI: 16429204 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

PLASMASERV SRL

Registered: 13.05.2004 STR. LIBERTATII, 98 https://www.plasmaserv.ro

Total revenue

1.37 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

175,458 RON

70 purchases

Offline purchases

121,826 RON

13 purchases

Tenders

1.07 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

74.6%

Main client: SANTIERUL NAVAL MANGALIA SA

National median: 30.2%

Ranked 2,219 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 1
#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 12 largest CPV groups, out of 15; the other 3 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
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 —— 1,018,500 1,018,500 74.6% 3.8% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,466 110,595 — 113,061 8.3% 0.0% 3 2023–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 61,424 —— 61,424 4.5% 0.3% 13 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 49,371 49,371 3.6% 0.0% 1 2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 29,216 —— 29,216 2.1% 0.0% 2 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 27,150 —— 27,150 2.0% 0.2% 6 2020–2022
JUDETUL MURES CUI: 4322980 12,496 —— 12,496 0.9% 0.0% 2 2019–2021
CALORGAL SRL CUI: 30925017 8,443 —— 8,443 0.6% 0.0% 3 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,843 4,535 — 6,378 0.5% 0.0% 6 2023–2025
APASERV SATU MARE SA CUI: 16844952 5,860 —— 5,860 0.4% 0.0% 2 2019–2021
UNITATEA MILITARA 01558 CUI: 25563379 4,509 —— 4,509 0.3% 0.0% 3 2019–2022
UM 02049 CTA CUI: 4515514 1,329 2,729 — 4,058 0.3% 0.0% 2 2021–2023
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 3,295 —— 3,295 0.2% 0.0% 2 2024
APAVITAL SA CUI: 1959768 2,824 —— 2,824 0.2% 0.0% 1 2020
UNITATEA MILITARA 02022 CUI: 14810074 1,870 —— 1,870 0.1% 0.0% 1 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,766 —— 1,766 0.1% 0.0% 8 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 669 669 — 1,338 0.1% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,272 —— 1,272 0.1% 0.0% 1 2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 1,263 —— 1,263 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,209 —— 1,209 0.1% 0.0% 3 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 1,145 —— 1,145 0.1% 0.0% 1 2023
COMUNA SANTANA DE MURES CUI: 4323349 1,103 —— 1,103 0.1% 0.0% 1 2024
ORAS LIPOVA CUI: 3519224 1,054 —— 1,054 0.1% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 807 — 807 0.1% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 — 762 — 762 0.1% 0.0% 2 2021–2022

1-25 of 37 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
DA40741991 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44400000-4 01.07.2026 1,272
arzator taiere
DA39239926 ORAS LIPOVA CUI: 3519224 44315200-3 10.11.2025 1,054
consumabile aparat de sudura
DA38366182 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44315200-3 18.06.2025 2,466
electrozi si materiale de sudura - cr43799
DA37691704 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44315200-3 19.03.2025 108
duza contact m10x1.2mm c1 std
DA37200024 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44315200-3 17.12.2024 1,389
spark card a003, mastertig 2300
DA37045674 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44315100-2 28.11.2024 1,906
placa secundara invertor z003 mastertig 2300 ac/dc
DA36733770 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44315100-2 17.10.2024 730
motor avans sarma + reductor minarcmig
DA36634414 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44315200-3 03.10.2024 59
inel izolator gat pistolet mig-mag mt18/25,pmt25
DA36634466 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44315200-3 03.10.2024 334
gat pistolet sudare mig-mag 250g, mmg22
DA36634489 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44315200-3 03.10.2024 117
suport duza contact mig-mag m6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630942 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 16.12.2025 4,399
accesorii pentru sudura metale
DAN2590377 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315100-2 29.10.2025 136
duze ceramice
DAN2478873 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42611000-2 16.06.2025 74,705
echipament de debitare cu plasma cr 43302
DAN2472194 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31531000-7 06.06.2025 201
bec sudura 6a 9-14 mm pentru trusa sudura rhona rk-20 cod 71-231-6.06
DAN2269594 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42131140-9 20.09.2024 665
reductor azot, procontrol n2 200/50 bar - 1 buc
DAN1988792 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42662100-5 29.08.2023 35,890
echipament sudat pini/bolturi
DAN1967642 UM 02049 CTA CUI: 4515514 34312000-7 20.07.2023 2,729
materiale aparat de taiat cu plasma hyphertherm air t30
DAN1808414 TRANSPORT LOCAL SA CUI: 1219301 44315100-2 08.12.2022 392
accesorii reparat aparat sudura
DAN1568830 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44165100-5 19.11.2021 807
furtun oxigen, furtun acetilena
DAN1545024 TRANSPORT LOCAL SA CUI: 1219301 44165100-5 11.10.2021 370
furtun - 50 ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121135 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42652000-1 15.02.2024 95,658
unelte manuale electromecanice si echipament de taiere cu plasma
CAN1037066 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 42632000-5 11.07.2020 1,018,500
achizitie masina de taiere cu plasma
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/16429204
  • /api/v1/suppliers/16429204/revenue
  • /api/v1/suppliers/16429204/scores
  • /api/v1/suppliers/16429204/benchmarks
  • /api/v1/red-flags/by-supplier/16429204
  • /api/v1/suppliers/16429204/years
  • /api/v1/suppliers/16429204/cpv
  • /api/v1/suppliers/16429204/clients
  • /api/v1/suppliers/16429204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API