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CUI: 21435342 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

KANIA SRL

Registered: 22.03.2007 STR. 22 DECEMBRIE 1989, 23

Total revenue

6.40 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

4.06 Mn.

62 purchases

Offline purchases

350,521 RON

4 purchases

Tenders

1.99 Mn.

14 contracts

Won without competition

12.2%

1 of 8 lots

National rate: 34.3%

Ranked 8,652 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.6%

Main client: SCOALA GIMNAZIALA SFANTU ANDREI SARMAS

National median: 30.2%

Ranked 32,630 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 1,189,135 —— 1,189,135 18.6% 34.8% 9 2018–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 —— 801,220 801,220 12.5% 4.9% 4 2018–2024
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 731,780 —— 731,780 11.4% 34.2% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 695,415 695,415 10.9% 1.3% 7 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 185,500 — 489,347 674,847 10.6% 0.6% 4 2025–2026
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 600,668 —— 600,668 9.4% 26.1% 11 2019–2026
LICEUL MIRON CRISTEA CUI: 4367680 450,048 —— 450,048 7.0% 18.2% 7 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 74,076 350,521 — 424,597 6.6% 1.6% 5 2018–2022
CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 264,400 —— 264,400 4.1% 49.3% 6 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 138,240 —— 138,240 2.2% 1.0% 1 2019
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 136,600 —— 136,600 2.1% 11.6% 8 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 116,580 —— 116,580 1.8% 2.3% 4 2024
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 83,180 —— 83,180 1.3% 1.2% 2 2018–2021
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 72,000 —— 72,000 1.1% 3.4% 1 2022
UNITATEA MILITARA 01010 CUI: 15293049 11,754 —— 11,754 0.2% 0.1% 2 2018
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 5,120 —— 5,120 0.1% 0.2% 1 2018

1-16 of 16 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
DA41055218 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 03413000-8 26.08.2026 35,000
scoala gimn d gafton galautas doreste sa achizitioneze lemn de foc
DA40701131 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 03413000-8 25.06.2026 112,500
lemn de foc de esenta tare
DA40679554 SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 03413000-8 22.06.2026 67,550
lemn de foc de esenta tare
DA39996497 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 03413000-8 16.03.2026 13,000
lemn de foc de esenta tare
DA38946848 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 03413000-8 25.09.2025 26,000
lemn de foc de esenta tare
DA38492154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 03413000-8 09.07.2025 185,500
lemn pt foc de esenta tare, transportat, taiat si despicat
DA38348369 SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 03413000-8 17.06.2025 70,000
lemn de foc diverse tari
DA38306671 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 03413000-8 11.06.2025 76,000
lemn de foc diverse tari
DA36718552 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 03413000-8 17.10.2024 39,440
lemn de foc diverse tari
DA36620423 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 03413000-8 01.10.2024 20,300
lemn de foc diverse tari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1781447 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 03413000-8 25.10.2022 134,496
lemn de foc
DAN1561860 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 03413000-8 08.11.2021 94,868
lemn de foc
DAN1365630 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 03413000-8 10.11.2020 59,497
lemn de foc
DAN1203533 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 03413000-8 19.12.2019 61,660
lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 03413000-8 25.08.2026 489,347
furnizare lemn de foc esenta tare lot 1-3, an 2026-2027
SCNA1106276 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 03418100-4 25.06.2024 535,000
lemne de foc esenta tare 2024-2025
SCNA1056502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03413000-8 15.03.2022 349,916
lemn de foc
SCNA1020015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03413000-8 19.11.2019 406,763
lemn de foc
SCNA1007684 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 03418100-4 09.04.2019 266,220
lemne de foc esenta tare
SCNA1002678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03413000-8 09.01.2019 411,578
lemn de foc
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/21435342
  • /api/v1/suppliers/21435342/revenue
  • /api/v1/suppliers/21435342/scores
  • /api/v1/suppliers/21435342/benchmarks
  • /api/v1/red-flags/by-supplier/21435342
  • /api/v1/suppliers/21435342/years
  • /api/v1/suppliers/21435342/cpv
  • /api/v1/suppliers/21435342/clients
  • /api/v1/suppliers/21435342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API