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CUI: 21917562 SRL MUREȘ MUNICIPIUL TARGU MURES

INOVACERT SRL

Registered: 12.06.2007 SUCEAVA, 53

Total revenue

153,056 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

50,192 RON

17 purchases

Offline purchases

102,864 RON

16 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

72.4%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 2,563 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 7 largest CPV groups, out of 7; 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 38,854 71,877 — 110,731 72.4% 0.1% 16 2018–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 — 13,690 — 13,690 8.9% 0.0% 3 2021–2024
JUDETUL MURES CUI: 4322980 — 13,000 — 13,000 8.5% 0.0% 1 2018
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 3,843 —— 3,843 2.5% 0.0% 2 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 2,729 — 2,729 1.8% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,650 —— 2,650 1.7% 0.0% 3 2020–2021
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 2,280 98 — 2,378 1.6% 0.0% 3 2021–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 2,321 —— 2,321 1.5% 0.0% 1 2018
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 — 1,261 — 1,261 0.8% 0.0% 1 2024
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 244 —— 244 0.2% 0.0% 1 2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 209 — 209 0.1% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41169541 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 33141720-3 14.09.2026 244
banda kinesiologica cure tape - clasic
DA40138847 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 33141700-7 03.04.2026 990
set benzi kinesiologice cure tape
DA40138864 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 33141700-7 03.04.2026 2,853
set fasciq
DA39884613 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 80530000-8 25.02.2026 1,440
curs de instruire si specializare - scolioza si lanturile miofasciale - metoda kiho
DA28360698 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141720-3 09.07.2021 7,364
pachet benzi kinesiologice cure tape - promotie 3+1
DA27762590 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 79633000-0 13.04.2021 840
curs de specialtate terapia trigger points
DA27695619 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33711540-4 01.04.2021 1,027
crema/ceara fasciq
DA27695584 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141700-7 01.04.2021 1,147
ventuze silcion ortopedie
DA27624715 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141700-7 23.03.2021 8,901
pachet benzi kinesiologice cure tape - promotie 3+1
DA26578974 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 19513200-7 14.10.2020 476
banda kinesiologica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760586 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141720-3 20.05.2026 12,110
benzi kinesiologice
DAN2586465 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141720-3 23.10.2025 9,912
consumabile medicale ortopedice
DAN2438937 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141720-3 24.04.2025 984
benzi
DAN2436248 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39241200-5 17.04.2025 656
materiale fizioterapie
DAN2230397 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 79633000-0 19.07.2024 1,261
curs specialitate terapia trigger points ptr specializarea fiziokinetoterapeutului
DAN2202794 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 80500000-9 14.06.2024 6,353
servicii depregatire profesionala
DAN2159669 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33154000-4 15.04.2024 6,246
instrumente fasciq
DAN2159644 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141720-3 15.04.2024 7,496
benzi kinesiologice
DAN2032030 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 80500000-9 27.10.2023 4,161
servicii pregatire profesionala
DAN1955867 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33141720-3 05.07.2023 18,802
benzi kinesiologice
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/21917562
  • /api/v1/suppliers/21917562/revenue
  • /api/v1/suppliers/21917562/scores
  • /api/v1/suppliers/21917562/benchmarks
  • /api/v1/red-flags/by-supplier/21917562
  • /api/v1/suppliers/21917562/years
  • /api/v1/suppliers/21917562/cpv
  • /api/v1/suppliers/21917562/clients
  • /api/v1/suppliers/21917562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API