MURE COM SRL (CUI 17861021) — public contracts and clients

Total revenue

225,904 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

223,804 RON

102 purchases

Offline purchases

2,100 RON

4 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

46.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 9,731 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 30; the other 18 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	105,583	—	—	105,583	46.7%	0.1%	49	2018–2026
ORASUL JIBOU CUI: 4494926	58,757	—	—	58,757	26.0%	0.0%	15	2024–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	26,472	—	—	26,472	11.7%	0.1%	17	2019–2023
COMUNA NAPRADEA CUI: 4495042	25,594	—	—	25,594	11.3%	0.1%	13	2020–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	3,030	—	—	3,030	1.3%	0.0%	1	2021
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	1,842	—	—	1,842	0.8%	0.2%	2	2026
COMUNA SOMES-ODORHEI CUI: 4291662	—	1,647	—	1,647	0.7%	0.0%	2	2021–2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977	1,511	—	—	1,511	0.7%	0.2%	2	2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	343	453	—	796	0.4%	0.0%	4	2020–2023
SALUBRIZARE JIBOU CUI: 38508430	672	—	—	672	0.3%	0.1%	1	2025

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41133293	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	39711130-9	08.09.2026	950
Contract object: frigider
DA40994347	ORASUL JIBOU CUI: 4494926	42520000-7	14.08.2026	37,658
Contract object: recuperator de caldura
DA40974554	ORASUL JIBOU CUI: 4494926	42513210-0	11.08.2026	8,500
Contract object: pachet vitrine frigorifice
DA40656678	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	39711130-9	18.06.2026	1,882
Contract object: frigider cu o usa
DA40651686	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	39713500-8	17.06.2026	263
Contract object: fier calcat
DA40650626	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	32324000-0	17.06.2026	908
Contract object: tv led
DA40274043	ORASUL JIBOU CUI: 4494926	44192000-2	29.04.2026	3,333
Contract object: materiale diverse
DA40216409	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	39711130-9	21.04.2026	892
Contract object: frigider 242l
DA39598542	ORASUL JIBOU CUI: 4494926	44110000-4	22.12.2025	417
Contract object: materiale intretinere
DA39483018	ORASUL JIBOU CUI: 4494926	31681410-0	09.12.2025	835
Contract object: materiale intretinere electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1940632	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44315100-2	16.06.2023	277
Contract object: electrozi supertit fin 3.25 mm (4.5 kg) / 4 mm (5.8 kg) - srtfc cluj
DAN1893048	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44163000-0	03.04.2023	176
Contract object: teava 2x3.2/6 m - srtfc cluj
DAN1804276	COMUNA SOMES-ODORHEI CUI: 4291662	34913000-0	29.11.2022	477
Contract object: materiale reparatii remorca
DAN1503963	COMUNA SOMES-ODORHEI CUI: 4291662	44192000-2	21.07.2021	1,170
Contract object: materiale pentru porti joc fotbal teren somes odorhei

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/17861021
/api/v1/suppliers/17861021/revenue
/api/v1/suppliers/17861021/scores
/api/v1/suppliers/17861021/benchmarks
/api/v1/red-flags/by-supplier/17861021
/api/v1/suppliers/17861021/years
/api/v1/suppliers/17861021/cpv
/api/v1/suppliers/17861021/clients
/api/v1/suppliers/17861021/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API