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CUI: 1814228 SRL MUREȘ MUNICIPIUL TARGU MURES

AMICUS PROD SRL

Registered: 16.10.1996 Registered office: DEPOZITELOR, 30, 540240

Total revenue

295,488 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

290,864 RON

199 purchases

Offline purchases

4,624 RON

5 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

57.7%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 5,635 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 18; the other 6 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 170,586 —— 170,586 57.7% 0.1% 31 2023–2026
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 65,543 —— 65,543 22.2% 2.0% 100 2018–2026
ASOCIATIA DIVERS CUI: 22323401 12,279 —— 12,279 4.2% 3.7% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 10,740 1,246 — 11,986 4.1% 0.0% 7 2019–2020
COMUNA PANET CUI: 4375887 8,626 —— 8,626 2.9% 0.0% 23 2020–2022
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 5,591 —— 5,591 1.9% 0.1% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,724 1,553 — 3,277 1.1% 0.0% 2 2021–2022
TRIBUNALUL JUDETEAN MURES CUI: 4323110 2,484 —— 2,484 0.8% 0.0% 11 2021–2022
JUDETUL MURES CUI: 4322980 2,368 —— 2,368 0.8% 0.0% 1 2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 2,300 —— 2,300 0.8% 0.0% 1 2021
JUDETUL HARGHITA CUI: 4245763 — 1,825 — 1,825 0.6% 0.0% 1 2021
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 1,767 —— 1,767 0.6% 0.0% 1 2021
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 1,449 —— 1,449 0.5% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 716 —— 716 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 597 —— 597 0.2% 0.0% 1 2022
UM 02401 CUI: 4331449 578 —— 578 0.2% 0.0% 2 2021
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 543 —— 543 0.2% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 532 —— 532 0.2% 0.0% 1 2020
CURTEA DE APEL TARGU MURES CUI: 17688240 381 —— 381 0.1% 0.0% 1 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 378 —— 378 0.1% 0.0% 1 2021
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 351 —— 351 0.1% 0.1% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 300 —— 300 0.1% 0.0% 7 2021
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 293 —— 293 0.1% 0.0% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 235 —— 235 0.1% 0.0% 1 2021
UNITATEA MILITARA 01261 CUI: 4229636 173 —— 173 0.1% 0.0% 1 2021

1-25 of 28 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
DA41203083 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39830000-9 18.09.2026 671
Contract object: pachet curatenie
DA40995698 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39830000-9 17.08.2026 840
Contract object: pachet curatenie
DA40877554 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 39830000-9 23.07.2026 8,135
Contract object: produse curatenie sediul aba mures
DA40834639 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39830000-9 16.07.2026 659
Contract object: pachet curatenie
DA40617090 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 39830000-9 15.06.2026 8,389
Contract object: aba ms produse curatenie
DA40601291 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39830000-9 11.06.2026 1,222
Contract object: pachet curatenie
DA40369738 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 39830000-9 12.05.2026 8,527
Contract object: aba mures-materiale de curatenie
DA40347728 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39830000-9 08.05.2026 987
Contract object: pachet curatenie
DA40199168 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39830000-9 22.04.2026 798
Contract object: pachet curatenie
DA40169604 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 39830000-9 14.04.2026 8,593
Contract object: produse curatenie pentru sediul aba mures

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1615023 JUDETUL HARGHITA CUI: 4245763 39831240-0 18.01.2022 1,825
Contract object: produse de curatenie - pentru centrul militar judetean harghita
DAN1585897 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 17.12.2021 1,553
Contract object: detergent (diverse tipuri)
DAN1263677 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31500000-1 13.04.2020 610
Contract object: corp iluminat-srcf brasov
DAN1263626 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31300000-9 13.04.2020 16
Contract object: conductor aluminiu 2.5mm-srcf brasov
DAN1218844 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31300000-9 13.01.2020 620
Contract object: cablu electric-srcf brasov
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/1814228
  • /api/v1/suppliers/1814228/revenue
  • /api/v1/suppliers/1814228/scores
  • /api/v1/suppliers/1814228/benchmarks
  • /api/v1/red-flags/by-supplier/1814228
  • /api/v1/suppliers/1814228/years
  • /api/v1/suppliers/1814228/cpv
  • /api/v1/suppliers/1814228/clients
  • /api/v1/suppliers/1814228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API