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CUI: 18444049 SRL MUREȘ SAT CHINARI, COMUNA SANTANA DE MURES

OVEN SALON SRL

Registered: 02.03.2006 STR. PRINCIPALA, 83

Total revenue

1.45 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

61 purchases

Offline purchases

3,000 RON

1 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

66.6%

Main client: CASA DE ASIGURARI DE SANATATE MURES

National median: 30.2%

Ranked 3,581 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 5 largest CPV groups, out of 5; 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
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 966,518 —— 966,518 66.6% 16.7% 19 2019–2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 153,314 —— 153,314 10.6% 0.6% 10 2018–2024
ORASUL UNGHENI CUI: 4323322 51,000 —— 51,000 3.5% 0.1% 2 2020–2022
COMUNA STANCENI CUI: 4591430 35,000 —— 35,000 2.4% 0.2% 1 2025
COMUNA ZAU DE CAMPIE CUI: 4375917 25,057 —— 25,057 1.7% 0.0% 1 2021
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 21,387 —— 21,387 1.5% 0.2% 1 2018
COMUNA LASLEA CUI: 4405937 17,538 —— 17,538 1.2% 0.1% 1 2018
COMUNA FARAGAU CUI: 4765596 17,500 —— 17,500 1.2% 0.1% 1 2022
COMUNA SANPETRU DE CAMPIE CUI: 4619132 16,030 —— 16,030 1.1% 0.0% 1 2020
SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 15,000 —— 15,000 1.0% 7.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 14,620 —— 14,620 1.0% 0.8% 5 2020–2022
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 13,662 —— 13,662 0.9% 0.5% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 12,997 —— 12,997 0.9% 0.4% 2 2019–2020
COMUNA SUSENI CUI: 5284639 12,000 —— 12,000 0.8% 0.0% 1 2019
COMUNA BICHIS CUI: 5669350 11,080 —— 11,080 0.8% 0.1% 1 2021
SCOALA PROFESIONALA BAND CUI: 4323225 9,849 —— 9,849 0.7% 0.5% 1 2019
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 9,682 —— 9,682 0.7% 0.3% 2 2024
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 7,473 —— 7,473 0.5% 0.1% 1 2018
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 7,360 —— 7,360 0.5% 0.5% 1 2021
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 3,500 3,000 — 6,500 0.5% 0.6% 2 2022–2023
SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 6,336 —— 6,336 0.4% 0.8% 1 2019
COMUNA COZMA CUI: 4619124 5,000 —— 5,000 0.3% 0.0% 1 2018
CURTEA DE APEL TARGU MURES CUI: 17688240 5,000 —— 5,000 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 5,000 —— 5,000 0.3% 0.3% 1 2020
LOCATIV SA CUI: 10755066 5,000 —— 5,000 0.3% 0.1% 1 2018

1-25 of 26 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
DA40264961 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 79995100-6 28.04.2026 9,633
selectionare documente
DA40095403 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 79995100-6 27.03.2026 4,389
selectionare documente
DA40095224 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 79995100-6 27.03.2026 3,990
selectionare documente
DA40030865 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 79995100-6 18.03.2026 26,961
selectionare documente
DA39889314 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 63100000-0 24.02.2026 2,788
servicii de transport si manipulare
DA39563925 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 63100000-0 17.12.2025 8,520
servicii de transport si manipulare
DA37907860 COMUNA STANCENI CUI: 4591430 79995100-6 17.04.2025 35,000
servicii arhivare documente
DA37896515 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 79995100-6 11.04.2025 57,500
servicii selectionare documente
DA37786891 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 63121100-4 31.03.2025 115,352
servicii depozitare documente
DA36842316 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 79995100-6 04.11.2024 878
servicii arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1953730 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 79995100-6 04.07.2023 3,000
arhivare documente
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/18444049
  • /api/v1/suppliers/18444049/revenue
  • /api/v1/suppliers/18444049/scores
  • /api/v1/suppliers/18444049/benchmarks
  • /api/v1/red-flags/by-supplier/18444049
  • /api/v1/suppliers/18444049/years
  • /api/v1/suppliers/18444049/cpv
  • /api/v1/suppliers/18444049/clients
  • /api/v1/suppliers/18444049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API