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CUI: 17790893 SRL MUREȘ SAT CURTENI, COMUNA SANTANA DE MURES

MILLION BELLS SRL

Registered: 18.07.2005 VIILOR, 208, 547568 https://www.millionbells.ro

Total revenue

947,761 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

664,606 RON

101 purchases

Offline purchases

21,055 RON

3 purchases

Tenders

262,100 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

27.9%

Main client: ORAS BUSTENI

National median: 30.2%

Ranked 23,086 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 2 largest CPV groups, out of 2; 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
ORAS BUSTENI CUI: 2845729 2,520 — 262,100 264,620 27.9% 0.3% 2 2019–2026
ECOSERV-HD SRL CUI: 47422800 169,350 —— 169,350 17.9% 5.8% 5 2025–2026
COMUNA VALEA DOFTANEI CUI: 2843116 106,458 21,055 — 127,513 13.5% 0.1% 18 2018–2026
ORAS AZUGA CUI: 2843850 123,384 —— 123,384 13.0% 0.1% 6 2018–2022
COMUNA SANTANA DE MURES CUI: 4323349 60,055 —— 60,055 6.3% 0.1% 7 2020–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44,809 —— 44,809 4.7% 0.2% 2 2024–2025
COMUNA PANET CUI: 4375887 36,595 —— 36,595 3.9% 0.1% 8 2018–2026
ORASUL PUCIOASA CUI: 4280302 32,440 —— 32,440 3.4% 0.0% 6 2021–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 32,011 —— 32,011 3.4% 0.3% 37 2019–2022
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 13,553 —— 13,553 1.4% 0.2% 2 2018–2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 9,400 —— 9,400 1.0% 0.0% 4 2021–2022
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 9,122 —— 9,122 1.0% 0.0% 2 2019
COMUNA GREBENISU DE CAMPIE CUI: 4375933 8,800 —— 8,800 0.9% 0.1% 2 2022–2024
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 7,665 —— 7,665 0.8% 0.1% 1 2021
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 7,360 —— 7,360 0.8% 0.2% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,000 —— 1,000 0.1% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 84 —— 84 0.0% 0.0% 1 2023

1-17 of 17 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
DA40779642 ORAS BUSTENI CUI: 2845729 03121100-6 08.07.2026 2,520
flori
DA40385301 COMUNA PANET CUI: 4375887 03121100-6 14.05.2026 5,986
furnizare produse
DA40376305 COMUNA SANTANA DE MURES CUI: 4323349 03121100-6 13.05.2026 10,200
pachet dendro-floricol parcuri comuna
DA40243769 ECOSERV-HD SRL CUI: 47422800 03121100-6 24.04.2026 100,000
pachet dendro-floricol
DA38755327 ECOSERV-HD SRL CUI: 47422800 03121100-6 27.08.2025 1,350
pachet crizanteme
DA38439714 ECOSERV-HD SRL CUI: 47422800 03121100-6 03.07.2025 4,500
pachet floricol
DA38392380 COMUNA VALEA DOFTANEI CUI: 2843116 03121100-6 24.06.2025 3,300
plante ornamentale
DA38172420 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 03121100-6 23.05.2025 23,047
begonia semperflorens
DA38166315 COMUNA SANTANA DE MURES CUI: 4323349 03121100-6 23.05.2025 19,891
pachet floricol
DA38109164 COMUNA PANET CUI: 4375887 03121100-6 15.05.2025 5,709
plante decorative pentru primaria panet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766689 COMUNA VALEA DOFTANEI CUI: 2843116 03121100-6 28.05.2026 6,400
furnizare plante ornamentale
DAN2733448 COMUNA VALEA DOFTANEI CUI: 2843116 03121100-6 17.04.2026 1,000
achizitie plante ornamentale
DAN2722149 COMUNA VALEA DOFTANEI CUI: 2843116 03121100-6 02.04.2026 13,655
achizitie plante ornamentale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023448 ORAS BUSTENI CUI: 2845729 03120000-8 17.09.2019 262,100
furnizare de produse dendrofloricole, plantare, udare si amenajari specifice
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/17790893
  • /api/v1/suppliers/17790893/revenue
  • /api/v1/suppliers/17790893/scores
  • /api/v1/suppliers/17790893/benchmarks
  • /api/v1/red-flags/by-supplier/17790893
  • /api/v1/suppliers/17790893/years
  • /api/v1/suppliers/17790893/cpv
  • /api/v1/suppliers/17790893/clients
  • /api/v1/suppliers/17790893/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API