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CUI: 18913366 SRL MUREȘ MUNICIPIUL TARGU MURES

H & S CONSULT SRL

Registered: 04.08.2006 STR. BOLYAI, 12 https://www.ohs.ro

Total revenue

226,945 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

208,870 RON

67 purchases

Offline purchases

18,075 RON

10 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

35.2%

Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI

National median: 30.2%

Ranked 16,748 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79,850 —— 79,850 35.2% 0.1% 6 2024–2026
COMPANIA APA BRASOV SA CUI: 1096128 19,080 —— 19,080 8.4% 0.0% 10 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 18,630 —— 18,630 8.2% 0.0% 2 2019
COMUNA CRISTESTI CUI: 4323357 16,950 —— 16,950 7.5% 0.0% 5 2023–2026
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 12,620 —— 12,620 5.6% 0.3% 6 2022–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 12,460 —— 12,460 5.5% 0.0% 6 2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 10,145 — 10,145 4.5% 0.0% 2 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,000 —— 10,000 4.4% 0.0% 2 2018–2025
UNITATEA MILITARA 01016 CUI: 32537534 3,690 —— 3,690 1.6% 0.0% 2 2022
SCOALA PROFESIONALA BAND CUI: 4323225 3,560 —— 3,560 1.6% 0.2% 1 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 3,090 — 3,090 1.4% 0.0% 3 2024
ORASUL IERNUT CUI: 5584644 2,800 —— 2,800 1.2% 0.0% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,700 —— 2,700 1.2% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 2,400 —— 2,400 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA BAHNEA CUI: 22584954 2,400 —— 2,400 1.1% 0.1% 2 2025
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 2,270 —— 2,270 1.0% 0.0% 3 2018–2019
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 1,880 —— 1,880 0.8% 0.1% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 1,780 — 1,780 0.8% 0.0% 2 2023
COMUNA BAND CUI: 4323470 1,780 —— 1,780 0.8% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,640 — 1,640 0.7% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 1,480 —— 1,480 0.7% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 1,420 — 1,420 0.6% 0.0% 2 2020–2022
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 1,300 —— 1,300 0.6% 0.0% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,300 —— 1,300 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 1,200 —— 1,200 0.5% 0.4% 1 2025

1-25 of 37 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
DA41263273 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80510000-2 28.09.2026 1,300
s00224 - dsna targu mures - curs cadru tehnic psi
DA41090937 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 80530000-8 01.09.2026 1,300
curs cadru tehnic psi
DA40815949 COMPANIA APA BRASOV SA CUI: 1096128 80500000-9 14.07.2026 1,100
curs actualizare ssm
DA40550244 ORASUL IERNUT CUI: 5584644 80530000-8 04.06.2026 2,800
curs inspector protectie civila
DA40259725 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79417000-0 28.04.2026 28,800
prestari servicii in domeniul ssm, psi
DA39686846 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 90711100-5 21.01.2026 650
evaluarea riscurilor, plan de prevenire si protectie, instructiuni proprii
DA39680182 COMUNA CRISTESTI CUI: 4323357 79417000-0 20.01.2026 3,000
prestari servicii in domeniul ssm, psi
DA39618553 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79417000-0 05.01.2026 8,400
prestari servicii in domeniul ssm, psi
DA39238580 DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 79417000-0 07.11.2025 1,000
servicii de consultanta in domeniul securitatii (rev.2)
DA39006133 COMPANIA APA BRASOV SA CUI: 1096128 80500000-9 03.10.2025 2,000
curs coordonator ssm nivel superior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2274422 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 26.09.2024 1,100
servicii perfectionare personal
DAN2274414 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 26.09.2024 1,100
servicii perfectionare personal
DAN2269459 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 20.09.2024 890
servicii perfectionare personal
DAN1994591 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 80000000-4 07.09.2023 890
pregatire profesionala in domeniul prevenirii si stingerii incendiilor, serviciul social adapost de noapte, comanda nr. 770 din 20.07.2023, factura 3763
DAN1986009 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80550000-4 23.08.2023 1,640
curs ssm/su-revizorat regional sc bv
DAN1965599 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 79633000-0 18.07.2023 890
servicii de pregatire profesionala in domeniul prevenirii si stingerii incendiilor, comanda nr. 62 din 08.06.2023, factura 3539
DAN1758260 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 22.09.2022 2,645
curs formare profesionala- curs postuniversitar evaluator de risc si auditor in domeniul securitatii si sanatatii in munca
DAN1668581 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 80530000-8 18.04.2022 748
curs formare profesionala
DAN1358121 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 80530000-8 26.10.2020 672
curs formare profesionala
DAN1097063 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 19.04.2019 7,500
curs coordonator in materie de sanatate si securitate in munca
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/18913366
  • /api/v1/suppliers/18913366/revenue
  • /api/v1/suppliers/18913366/scores
  • /api/v1/suppliers/18913366/benchmarks
  • /api/v1/red-flags/by-supplier/18913366
  • /api/v1/suppliers/18913366/years
  • /api/v1/suppliers/18913366/cpv
  • /api/v1/suppliers/18913366/clients
  • /api/v1/suppliers/18913366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API