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CUI: 18104390 SRL MUREȘ LOC. UNGHENI, ORAS UNGHENI

EXPERT COMPANY GROUP SRL

Registered: 04.11.2005 Website: https://www.expertcompany.ro

Total revenue

957,740 RON

109 client authorities · paid between 2018 and 2026

Direct purchases

955,960 RON

246 purchases

Offline purchases

1,780 RON

10 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

16.7%

Main client: UM 02454

National median: 30.2%

Ranked 34,414 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 02454 CUI: 5399442 159,613 —— 159,613 16.7% 0.1% 3 2018–2021
UM0925 SUCEAVA CUI: 13589936 86,313 —— 86,313 9.0% 0.5% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 77,114 —— 77,114 8.1% 0.1% 7 2018–2023
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 60,910 —— 60,910 6.4% 1.5% 1 2019
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 37,577 —— 37,577 3.9% 1.2% 2 2018
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 30,590 —— 30,590 3.2% 0.3% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 28,956 —— 28,956 3.0% 0.0% 2 2026
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 26,617 —— 26,617 2.8% 0.5% 2 2019–2023
SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 25,639 —— 25,639 2.7% 1.2% 1 2022
COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 22,173 —— 22,173 2.3% 0.5% 14 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 21,591 —— 21,591 2.3% 0.0% 1 2025
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 20,613 —— 20,613 2.2% 0.6% 6 2018–2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 18,648 —— 18,648 2.0% 0.0% 24 2018–2021
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 18,434 —— 18,434 1.9% 0.6% 2 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 17,897 —— 17,897 1.9% 0.0% 6 2019–2025
SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 16,825 —— 16,825 1.8% 0.7% 1 2021
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 16,530 —— 16,530 1.7% 0.5% 1 2024
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 16,271 —— 16,271 1.7% 1.2% 2 2019–2021
SPITALUL MUNICIPAL CODLEA CUI: 4317550 13,023 —— 13,023 1.4% 0.0% 5 2018–2022
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 11,061 —— 11,061 1.2% 0.2% 6 2018–2019
SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 10,784 —— 10,784 1.1% 1.3% 3 2019–2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 9,458 —— 9,458 1.0% 0.0% 3 2021–2025
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 8,841 —— 8,841 0.9% 0.3% 3 2018–2020
MUNICIPIUL CAMPINA CUI: 2843272 8,504 —— 8,504 0.9% 0.0% 4 2019–2022
TRIBUNALUL HUNEDOARA CUI: 4374440 7,889 —— 7,889 0.8% 0.0% 4 2019–2023

1-25 of 109 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
DA41293342 COMUNA BREZOAELE CUI: 4449348 48820000-2 29.09.2026 2,580
Contract object: server dell poweredge r720 2u
DA40885056 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 31711100-4 24.07.2026 238
Contract object: hard disk western digital
DA40787741 COMUNA CALARASI CUI: 5001910 31711100-4 08.07.2026 416
Contract object: componente, alimentatoare
DA40739875 TELECOMUNICATII CFR SA CUI: 15034095 30141200-1 01.07.2026 521
Contract object: pc def constanta
DA40316404 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 31711100-4 06.05.2026 669
Contract object: intel core i7-3770
DA40316426 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 31711100-4 06.05.2026 387
Contract object: intel core i7-2600
DA40064501 TELECOMUNICATII CFR SA CUI: 15034095 30141200-1 24.03.2026 560
Contract object: pc def
DA40029361 COMUNA NICOLAE BALCESCU CUI: 4353234 31711100-4 18.03.2026 612
Contract object: placa video
DA39910986 UNITATEA MILITARA 01016 CUI: 32537534 31711100-4 27.02.2026 16,212
Contract object: 73
DA39655253 UNITATEA MILITARA 01016 CUI: 32537534 48820000-2 16.01.2026 12,744
Contract object: 11

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2748116 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30237100-0 05.05.2026 57
Contract object: placa video
DAN2726819 APA-CANAL ILFOV SA CUI: 25709173 30211200-3 08.04.2026 324
Contract object: procesor i7-6700
DAN2677252 APA-CANAL ILFOV SA CUI: 25709173 30211200-3 06.02.2026 396
Contract object: intel cpu i7-6700
DAN2665327 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233132-5 23.01.2026 253
Contract object: aparat aer conditionat
DAN2572999 ORAS AZUGA CUI: 2843850 31154000-0 10.10.2025 64
Contract object: adaptor de alimentare pentru laptop dell
DAN2428488 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 09.04.2025 21
Contract object: servicii de transport de bunuri - 1 serv.
DAN2428483 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 09.04.2025 21
Contract object: echipament informatic si accesorii de birou - 1 buc.
DAN2044202 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31711100-4 13.11.2023 161
Contract object: placa video nvidia quadro nvs 450 512mb gddr3/128 bit, vcq450nvs-x16-pb - 1 buc.
DAN2030812 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 30237000-9 25.10.2023 308
Contract object: unitate calculator
DAN1363903 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 30237200-1 05.11.2020 175
Contract object: componente pc
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/18104390
  • /api/v1/suppliers/18104390/revenue
  • /api/v1/suppliers/18104390/scores
  • /api/v1/suppliers/18104390/benchmarks
  • /api/v1/red-flags/by-supplier/18104390
  • /api/v1/suppliers/18104390/years
  • /api/v1/suppliers/18104390/cpv
  • /api/v1/suppliers/18104390/clients
  • /api/v1/suppliers/18104390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API