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CUI: 17338775 SRL MUREȘ SAT CHINARI, COMUNA SANTANA DE MURES

ARHIVA TRANSILVANIA SRL

Registered: 10.03.2005 STR. PRINCIPALA, 83, 4318

Total revenue

2.33 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

140 purchases

Offline purchases

10,000 RON

1 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

17.3%

Main client: TRIBUNALUL JUDETEAN MURES

National median: 30.2%

Ranked 33,804 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 3 largest CPV groups, out of 3; 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
TRIBUNALUL JUDETEAN MURES CUI: 4323110 404,253 —— 404,253 17.3% 1.6% 15 2019–2024
SCOALA GIMNAZIALA ICLOD CUI: 18017161 91,931 —— 91,931 3.9% 6.1% 5 2024–2025
COMUNA LASLEA CUI: 4405937 80,530 —— 80,530 3.5% 0.3% 3 2020–2026
ORAS SANGEORGIU DE PADURE CUI: 4375895 73,399 —— 73,399 3.2% 0.1% 3 2019–2026
SCOALA PROFESIONALA BAND CUI: 4323225 59,642 —— 59,642 2.6% 2.9% 3 2023–2025
COMUNA SUATU CUI: 5303080 44,495 10,000 — 54,495 2.3% 0.4% 2 2018–2026
COMUNA ERNEI CUI: 4323462 53,445 —— 53,445 2.3% 0.1% 4 2019–2021
COMUNA RASTOLITA CUI: 4578032 52,478 —— 52,478 2.3% 0.1% 2 2018–2024
COMUNA MADARAS CUI: 16445706 51,934 —— 51,934 2.2% 0.1% 2 2024–2025
COMUNA CHETANI CUI: 5669392 51,769 —— 51,769 2.2% 0.3% 2 2023–2024
COMUNA VOIVODENI CUI: 4323551 51,669 —— 51,669 2.2% 0.3% 2 2024–2025
LICEUL TEORETIC EUGEN PORA CUI: 18004560 51,479 —— 51,479 2.2% 1.2% 4 2020–2024
LICEUL TEORETIC VICTOR BABES CUI: 5360922 48,937 —— 48,937 2.1% 1.8% 4 2020–2025
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 45,429 —— 45,429 2.0% 0.8% 2 2022–2024
COMUNA BAGACIU CUI: 4436933 44,815 —— 44,815 1.9% 0.5% 3 2018–2024
COMUNA BOGATA CUI: 5669376 43,279 —— 43,279 1.9% 0.2% 2 2021
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 42,216 —— 42,216 1.8% 0.7% 3 2024–2025
ORASUL UNGHENI CUI: 4323322 40,000 —— 40,000 1.7% 0.1% 1 2020
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 38,806 —— 38,806 1.7% 0.3% 2 2019–2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 36,879 —— 36,879 1.6% 1.3% 2 2023–2024
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 36,704 —— 36,704 1.6% 0.4% 2 2021–2025
COMUNA PASARENI CUI: 4323373 35,276 —— 35,276 1.5% 0.2% 2 2025
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 34,917 —— 34,917 1.5% 0.8% 3 2023–2024
COMUNA SANPAUL CUI: 4323497 33,618 —— 33,618 1.4% 0.0% 2 2024
COMUNA HODOSA CUI: 4375950 32,985 —— 32,985 1.4% 0.1% 2 2024

1-25 of 70 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
DA40871971 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 79995100-6 23.07.2026 8,964
pachet servicii de arhivare documente
DA40707332 COMUNA LASLEA CUI: 4405937 79995100-6 25.06.2026 5,530
pachet servicii de arhivare documente
DA40415844 COMUNA SUATU CUI: 5303080 79995100-6 18.05.2026 44,495
pachet servicii arhivare documente
DA40217777 ORAS SANGEORGIU DE PADURE CUI: 4375895 79995100-6 21.04.2026 33,399
achizitie suplimentare servicii de arhivare
DA39869349 COMUNA LASLEA CUI: 4405937 79995100-6 20.02.2026 35,000
pachet servicii arhivare documente
DA39715124 SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 79995100-6 27.01.2026 10,473
servicii arhivare documente
DA39440466 SCOALA GIMNAZIALA ICLOD CUI: 18017161 79995100-6 04.12.2025 24,117
pachet servicii arhivare documente
DA39439280 COMUNA PASARENI CUI: 4323373 79995100-6 04.12.2025 15,276
pachet servicii arhivare documente
DA39436232 COMUNA BRANCOVENESTI CUI: 4591465 79995100-6 03.12.2025 19,668
pachet servicii de arhivare documente
DA39404597 ORAS SANGEORGIU DE PADURE CUI: 4375895 79995100-6 28.11.2025 30,000
achizitie servicii de selectare si arhivare documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1041990 COMUNA SUATU CUI: 5303080 79995100-6 14.12.2018 10,000
servicii de arhivare
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/17338775
  • /api/v1/suppliers/17338775/revenue
  • /api/v1/suppliers/17338775/scores
  • /api/v1/suppliers/17338775/benchmarks
  • /api/v1/red-flags/by-supplier/17338775
  • /api/v1/suppliers/17338775/years
  • /api/v1/suppliers/17338775/cpv
  • /api/v1/suppliers/17338775/clients
  • /api/v1/suppliers/17338775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API