Skip to content

CUI: 18741902 SRL MUREȘ MUNICIPIUL TARGU MURES

DIEGO MS SRL

Registered: 06.06.2006 STR. GHEORGHE DOJA, 76

Total revenue

1.35 Mn.

235 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

684 purchases

Offline purchases

51,870 RON

43 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

6.1%

Main client: TEATRUL DE NORD SATU MARE

National median: 30.2%

Ranked 41,146 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 21; the other 9 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
TEATRUL DE NORD SATU MARE CUI: 3897220 82,525 —— 82,525 6.1% 0.8% 59 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 52,953 —— 52,953 3.9% 0.0% 5 2021–2023
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 50,668 —— 50,668 3.8% 2.4% 5 2018–2020
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 49,135 —— 49,135 3.7% 1.3% 48 2019–2024
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 41,783 —— 41,783 3.1% 3.6% 1 2023
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 37,196 —— 37,196 2.8% 0.3% 4 2018–2024
CENTRUL CULTURAL LUMINA CUI: 39466317 32,707 —— 32,707 2.4% 0.6% 2 2019
MUNICIPIUL GALATI CUI: 3814810 26,725 —— 26,725 2.0% 0.0% 1 2018
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 24,536 —— 24,536 1.8% 1.4% 2 2023–2024
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 24,455 —— 24,455 1.8% 0.5% 1 2019
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 24,077 —— 24,077 1.8% 0.8% 4 2019–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 23,437 —— 23,437 1.7% 0.2% 22 2018–2025
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 21,496 —— 21,496 1.6% 1.1% 3 2024–2026
SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 21,251 —— 21,251 1.6% 1.4% 11 2018–2025
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 21,182 —— 21,182 1.6% 0.5% 2 2021–2022
TEATRUL NATIONAL TARGU MURES CUI: 4322874 17,670 —— 17,670 1.3% 0.2% 8 2020–2024
COMUNA CRISTESTI CUI: 4323357 16,903 —— 16,903 1.3% 0.0% 4 2021–2022
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 16,194 —— 16,194 1.2% 0.5% 4 2022–2025
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 16,164 —— 16,164 1.2% 0.5% 10 2018–2026
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 15,884 —— 15,884 1.2% 0.8% 13 2018–2024
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 15,697 —— 15,697 1.2% 0.1% 20 2019–2026
COMUNA GORNESTI CUI: 4322521 14,836 —— 14,836 1.1% 0.0% 11 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 12,660 1,936 — 14,596 1.1% 0.1% 8 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 14,478 —— 14,478 1.1% 0.1% 8 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 13,697 —— 13,697 1.0% 0.0% 5 2023–2026

1-25 of 235 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
DA41250733 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 39531000-3 23.09.2026 1,251
pachet covor
DA41215167 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 39532000-0 21.09.2026 304
achizitionat materiale intretinere
DA41149716 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 39531000-3 10.09.2026 2,367
covor tashkent 200x290
DA41083826 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 39531000-3 07.09.2026 1,243
covor kiddy forest 40244/895 160cmx230cm
DA41113788 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 39531310-9 07.09.2026 167
mocheta bari
DA41114643 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 39515100-6 04.09.2026 2,006
pachet perdele si galerii
DA41076026 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 39531000-3 31.08.2026 710
pachet traversa
DA40846497 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 39531000-3 17.07.2026 744
pachet covor
DA40806832 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 39531310-9 14.07.2026 1,090
pachet mocheta
DA40759628 COMUNA SANGEORGIU DE MURES CUI: 4323152 39515100-6 07.07.2026 4,862
pachet perdele + accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864976 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 39531400-7 28.09.2026 2,384
dotarea centrelor de zi: mocheta - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures<br>coduri cpv - 39150000-8, 39531400-7
DAN2747134 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 39530000-6 04.05.2026 4,147
mocheta
DAN2704124 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 16.03.2026 800
servicii vtp ct
DAN2704103 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515440-1 16.03.2026 691
jaluzele
DAN2166242 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19513000-5 22.04.2024 116
pvc moda plus 4m gri - rev. vag. satu mare - srtfc cluj
DAN2136745 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 39531310-9 21.03.2024 1,235
mocheta ptr biblioteca
DAN2129394 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 44112230-9 11.03.2024 284
linoleu
DAN1997851 TRANSPORT LOCAL SA CUI: 1219301 44112230-9 13.09.2023 126
pvc moda plus 3m
DAN1986565 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 39531000-3 23.08.2023 6,224
achizitie mocheta birouri crfir 6 satu mare
DAN1914911 JUDETUL MURES CUI: 4322980 39531000-3 04.05.2023 1,071
covoare pentru birourile din cladirea administrativa
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/18741902
  • /api/v1/suppliers/18741902/revenue
  • /api/v1/suppliers/18741902/scores
  • /api/v1/suppliers/18741902/benchmarks
  • /api/v1/red-flags/by-supplier/18741902
  • /api/v1/suppliers/18741902/years
  • /api/v1/suppliers/18741902/cpv
  • /api/v1/suppliers/18741902/clients
  • /api/v1/suppliers/18741902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API