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CUI: 18546820 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

MULTIPRACTIC SRL

Registered: 03.04.2006 LIBERTATII, 120, 540190 https://www.multipractic.ro

Total revenue

17.55 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

340 purchases

Offline purchases

1.58 Mn.

119 purchases

Tenders

13.91 Mn.

31 contracts

Won without competition

8.4%

6 of 32 lots

National rate: 34.3%

Ranked 9,126 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.1%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 6,132 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 6
#07 Exact price match 0
#10 Concentration 0

#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 23; the other 11 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 9,850,000 9,850,000 56.1% 0.1% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,362,920 2,362,920 13.5% 0.1% 2 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,760 170,644 1,493,162 1,675,566 9.6% 0.0% 39 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 49,380 969,692 — 1,019,072 5.8% 0.1% 13 2021–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 616,968 134,820 — 751,788 4.3% 0.0% 12 2019–2026
MUNICIPIUL TARGU MURES CUI: 4322823 172,800 140,894 208,770 522,464 3.0% 0.0% 8 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 239,050 —— 239,050 1.4% 0.1% 30 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 199,098 —— 199,098 1.1% 0.1% 48 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 181,839 —— 181,839 1.0% 0.0% 10 2019–2023
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 46,461 78,737 — 125,198 0.7% 0.5% 76 2018–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 73,637 —— 73,637 0.4% 0.0% 16 2020–2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 11,195 49,720 — 60,915 0.4% 0.3% 7 2023–2026
ORASUL IERNUT CUI: 5584644 58,500 —— 58,500 0.3% 0.0% 6 2021–2025
UNITATEA MILITARA 01969 CUI: 4349047 51,178 4,000 — 55,178 0.3% 0.2% 21 2018–2025
ORAS SOVATA CUI: 4436895 44,200 —— 44,200 0.3% 0.0% 3 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 40,900 —— 40,900 0.2% 0.0% 7 2024–2026
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 36,000 —— 36,000 0.2% 0.1% 3 2024–2026
UNITATEA MILITARA 01016 CUI: 32537534 17,962 1,513 — 19,475 0.1% 0.0% 10 2018–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 — 17,400 — 17,400 0.1% 0.1% 9 2023–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 14,514 —— 14,514 0.1% 0.0% 3 2020–2022
UNITATEA MILITARA 01010 CUI: 15293049 11,858 —— 11,858 0.1% 0.1% 12 2021–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 10,979 —— 10,979 0.1% 0.0% 3 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 9,000 —— 9,000 0.1% 0.1% 1 2021
MUNICIPIUL TARNAVENI CUI: 4323535 8,510 —— 8,510 0.1% 0.0% 3 2018–2022
PENITENCIARUL TARGU MURES CUI: 4323144 8,432 —— 8,432 0.1% 0.1% 6 2020–2026

1-25 of 91 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
I & L TEHNOCONSULTING SRL CUI: 12282312 2 11,640,000 23,280,000 2 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41235662 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 80530000-8 22.09.2026 1,500
curs fochist cazane de apa calda si cazane de abur de joasa presiune- formare profesionala
DA41193821 MUNICIPIUL TARGU MURES CUI: 4322823 42416100-6 17.09.2026 172,800
fur. dot. in cadr. proi. amen. cresa str. apaductului, nr. 54-5 lot6 - achizitie montcharge
DA41085413 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 98300000-6 04.09.2026 1,200
sga hd_2473_servicii de verificare tehnica periodica stivuitor
DA41109728 COMUNA SARMAS CUI: 4367868 80530000-8 03.09.2026 1,200
curs masinist la masini pentru terasamente
DA41088547 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50800000-3 03.09.2026 34,548
sga ms reparatie macara portal 4x4 t
DA41070742 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71630000-3 02.09.2026 184,000
verificare si reglare supape de siguranta
DA41046860 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 80000000-4 26.08.2026 357
stagiu de instruire liftieri
DA41007814 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 80000000-4 20.08.2026 357
stagiu de instruire liftieri
DA41015001 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 71630000-3 19.08.2026 2,400
verificare tehnica periodica instalatii de ridicat
DA40996504 COMPANIA AQUASERV SA CUI: 10755074 42410000-3 18.08.2026 36,400
electropalan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843083 MUNICIPIUL TARGU MURES CUI: 4322823 71630000-3 31.08.2026 35,200
servicii rsvti
DAN2797774 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 71356100-9 03.07.2026 5,100
servicii control tehnic rsvti cncir
DAN2795724 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50400000-9 02.07.2026 700
verificare si reglare echipamente - crsp tg. mures
DAN2748851 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 71356100-9 06.05.2026 500
servicii de control tehnic
DAN2734627 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 71356100-9 20.04.2026 500
servicii de control rsvti
DAN2725203 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 71356100-9 07.04.2026 500
servicii de control tehnic rsvti
DAN2695964 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 71632000-7 05.03.2026 10,160
servicii in domeniul rsvti
DAN2676281 COMPANIA AQUASERV SA CUI: 10755074 50531400-0 05.02.2026 84,992
servicii de reparare a masinilor de ridicat
DAN2676264 COMPANIA AQUASERV SA CUI: 10755074 50531400-0 05.02.2026 144,000
servicii de intretinere anuala, revizie, pregatire vtp instalatii de ridicat
DAN2672666 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 71356100-9 02.02.2026 500
servicii de control tehnic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102547 MUNICIPIUL TARGU MURES CUI: 4322823 71632000-7 22.09.2026 208,770
,, acordcadru verificarea/reglarea tehnica periodica a supapelor de siguranta aferente/instaltiilor echipamentelor -reluata
CAN1173505 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42414200-3 31.08.2026 19,700,000
reabilitare instalatii de ridicat din unitatea 1 a cne cernavoda - cr # 44493
CAN1163877 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 24.08.2026 16,600
servicii de reparare si de intretinere a macaralelor
CAN1171415 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 14.07.2026 69,000
servicii de reparare si intretinere a podurilor rulante
CAN1166634 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 29.04.2026 3,580,000
reparatie poduri rulante statii de pompe s.p.petrimanu, s.p.jidoaia, s.p.lotru-aval
CAN1100770 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71630000-3 28.04.2026 516,148
servicii de verificare si reparare supape de siguranta
SCNA1131470 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 18.03.2026 108,650
servicii de expertizare a instalatiilor/echipamentelor supuse reglementarilor iscir
CAN1143432 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 12.02.2026 178,960
servicii de reparare si de intretinere a macaralelor
SCNA1130076 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 28.01.2026 638,920
verificare, reparare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa
SCNA1125130 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 08.09.2025 3,500
servicii de expertizare a instalatiilor / echipamentelor supuse reglementarilor iscir -verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic la instalatii de ridicat: macarale, poduri rulante
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/18546820
  • /api/v1/suppliers/18546820/revenue
  • /api/v1/suppliers/18546820/scores
  • /api/v1/suppliers/18546820/benchmarks
  • /api/v1/red-flags/by-supplier/18546820
  • /api/v1/suppliers/18546820/years
  • /api/v1/suppliers/18546820/cpv
  • /api/v1/suppliers/18546820/clients
  • /api/v1/suppliers/18546820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API