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CUI: 18594151 SRL MUREȘ SAT SANTANA DE MURES, COMUNA SANTANA DE MURES Flagged by 1 indicators

MEDMURES SRL

Registered: 17.04.2006 Registered office: SINTANA DE MURES, 442, 547565 Website: https://www.medmures.ro

Total revenue

1.24 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

844,222 RON

3,021 purchases

Offline purchases

0 RON

0 purchases

Tenders

393,775 RON

37 contracts

Won without competition

1.5%

1 of 8 lots

National rate: 34.3%

Ranked 10,004 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.8%

Main client: COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 19,548 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
#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 4 largest CPV groups, out of 4; 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
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 393,034 —— 393,034 31.8% 4.1% 1,322 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 11,193 — 225,250 236,443 19.1% 0.0% 57 2018–2024
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 181,508 —— 181,508 14.7% 3.2% 541 2021–2026
PENITENCIARUL TARGU MURES CUI: 4323144 —— 140,237 140,237 11.3% 1.2% 8 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 66,420 — 28,288 94,708 7.7% 0.1% 20 2026
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 70,711 —— 70,711 5.7% 0.9% 408 2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 62,616 —— 62,616 5.1% 2.0% 299 2021–2026
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 33,295 —— 33,295 2.7% 2.2% 350 2018–2020
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 13,101 —— 13,101 1.1% 0.1% 38 2018–2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 9,754 —— 9,754 0.8% 0.1% 3 2022–2025
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 2,590 —— 2,590 0.2% 0.1% 12 2018–2019

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296929 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15131400-9 30.09.2026 183
Contract object: oase garf afumate
DA41294297 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 15131400-9 30.09.2026 329
Contract object: pachet carne
DA41287830 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 15113000-3 29.09.2026 798
Contract object: cotlet fara os
DA41284802 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15113000-3 29.09.2026 230
Contract object: carne porc lucru
DA41281694 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15113000-3 29.09.2026 361
Contract object: cotlet fara os
DA41281516 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 15113000-3 28.09.2026 163
Contract object: slanina lucrupulpa porc
DA41253253 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15113000-3 24.09.2026 419
Contract object: cotlet fara os
DA41250385 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 15113000-3 23.09.2026 582
Contract object: pulpa porc slanina lucru
DA41246751 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 15131400-9 23.09.2026 149
Contract object: jambon
DA41242291 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15131400-9 23.09.2026 261
Contract object: oase garf afumate

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 03142500-3 09.03.2026 28,288
Contract object: contract de furnizare produse agroalimentare paine, produse lactate, produse din carne, legume si fructe, condimente si mirodenii,conserve de legume, dulciuri,paste fainoase, conserve de carne
CAN1105551 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15000000-8 11.03.2025 767,496
Contract object: achizitie de produse alimentare pentru microcantina umfst g. e. palade tg. mures
CAN1036286 PENITENCIARUL TARGU MURES CUI: 4323144 15000000-8 23.10.2024 442,665
Contract object: incheierea unui acord-cadru pentru furnizarea de alimente
SCNA1068980 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15000000-8 30.06.2023 398,404
Contract object: achizitie de produse alimentare pentru microcantina umfst g. e. palade tg. mures
CAN1017847 PENITENCIARUL TARGU MURES CUI: 4323144 15000000-8 15.11.2019 210,844
Contract object: incheierea unui acord-cadru pentru furnizarea de alimente
SCNA1013025 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15000000-8 23.08.2019 71,943
Contract object: achizitie de produse alimentare pentru microcantina umf 2
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/18594151
  • /api/v1/suppliers/18594151/revenue
  • /api/v1/suppliers/18594151/scores
  • /api/v1/suppliers/18594151/benchmarks
  • /api/v1/red-flags/by-supplier/18594151
  • /api/v1/suppliers/18594151/years
  • /api/v1/suppliers/18594151/cpv
  • /api/v1/suppliers/18594151/clients
  • /api/v1/suppliers/18594151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API