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CUI: 18190854 SRL MUREȘ MUNICIPIUL TARNAVENI

SAGA IREDI SRL

Registered: 06.12.2005 REPUBLICII, 39, 545600

Total revenue

257,099 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

254,461 RON

46 purchases

Offline purchases

2,638 RON

12 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

63.0%

Main client: SCOALA GIMNAZIALA COMUNA ADAMUS

National median: 30.2%

Ranked 4,330 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 161,868 —— 161,868 63.0% 15.6% 12 2023–2025
COMUNA CUCERDEA CUI: 4728172 50,047 —— 50,047 19.5% 0.4% 8 2020–2026
SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 31,562 902 — 32,464 12.6% 3.1% 2 2023–2024
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 2,747 994 — 3,741 1.5% 0.2% 6 2021–2026
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 3,581 —— 3,581 1.4% 0.3% 6 2023–2026
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 1,193 742 — 1,935 0.8% 0.1% 15 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 1,381 —— 1,381 0.5% 0.0% 5 2021–2025
SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 638 —— 638 0.3% 0.1% 1 2023
COMUNA MICA CUI: 4565245 634 —— 634 0.3% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 588 —— 588 0.2% 0.0% 1 2018
MUNICIPIUL TARNAVENI CUI: 4323535 222 —— 222 0.1% 0.0% 1 2025

1-11 of 11 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
DA41128924 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 30192700-8 09.09.2026 246
pachet. prod. papetarie si birotica .
DA40601244 COMUNA CUCERDEA CUI: 4728172 39831240-0 16.06.2026 2,592
pachet produse curatenie
DA40611866 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 30192700-8 12.06.2026 669
rechizite birou
DA39587969 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 30192700-8 19.12.2025 411
pachet rechizite scolare
DA39559309 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30192700-8 17.12.2025 147
produse de papetarie
DA39484531 SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 30192700-8 09.12.2025 343
pachet. prod. papetarie si birotica .
DA39468893 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 30192700-8 08.12.2025 767
pachet rechizite scolare
DA39444960 COMUNA CUCERDEA CUI: 4728172 15842300-5 05.12.2025 8,264
pachete craciun pentru elevii si prescolarii din comuna cucerdea
DA39333106 MUNICIPIUL TARNAVENI CUI: 4323535 24900000-3 21.11.2025 222
solutie dezinfectanta aseptic 500ml
DA38735238 SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 30192700-8 26.08.2025 3,206
pachet rechizite scolare proiect pnras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820278 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 15800000-6 29.07.2026 994
hrana pentru evenimente pnras
DAN1962099 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 15800000-6 12.07.2023 902
hrana pentru evenimente
DAN1389880 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30192700-8 29.12.2020 275
articole de papetarie
DAN1378610 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30192700-8 10.12.2020 8
articole de papetarie
DAN1239526 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30192700-8 18.02.2020 337
articole de papetarie
DAN1172397 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30192100-2 18.10.2019 5
radiera
DAN1172393 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30199000-0 18.10.2019 26
suport carton
DAN1172391 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30197210-1 18.10.2019 45
biblioraft
DAN1172387 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 22900000-9 18.10.2019 3
ordin deplasare
DAN1172383 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 30197642-8 18.10.2019 25
coli carton
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/18190854
  • /api/v1/suppliers/18190854/revenue
  • /api/v1/suppliers/18190854/scores
  • /api/v1/suppliers/18190854/benchmarks
  • /api/v1/red-flags/by-supplier/18190854
  • /api/v1/suppliers/18190854/years
  • /api/v1/suppliers/18190854/cpv
  • /api/v1/suppliers/18190854/clients
  • /api/v1/suppliers/18190854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API