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CUI: 22685444 SRL MUREȘ MUNICIPIUL TARGU MURES

URS CERTIFICARI SRL

Registered: 02.11.2007 STR. MADACH IMRE, 8 https://www.urscertificari.ro

Total revenue

2.30 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

2.01 Mn.

414 purchases

Offline purchases

288,628 RON

15 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

9.9%

Main client: METROREX SA

National median: 30.2%

Ranked 39,509 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 10 largest CPV groups, out of 10; 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
METROREX SA CUI: 13863739 — 227,930 — 227,930 9.9% 0.0% 8 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 126,080 —— 126,080 5.5% 0.0% 6 2018–2021
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 102,447 —— 102,447 4.5% 0.0% 6 2018–2025
JUDETUL TULCEA CUI: 4321607 77,000 —— 77,000 3.4% 0.0% 4 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 70,776 —— 70,776 3.1% 0.0% 9 2018–2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 56,020 —— 56,020 2.4% 0.0% 4 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 44,532 —— 44,532 1.9% 0.1% 5 2019–2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 41,033 —— 41,033 1.8% 0.1% 1 2019
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 35,319 1,335 — 36,654 1.6% 0.1% 19 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 34,238 —— 34,238 1.5% 0.0% 9 2018–2022
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 31,577 —— 31,577 1.4% 0.0% 3 2018–2021
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31,194 —— 31,194 1.4% 0.0% 6 2020–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 30,730 — 30,730 1.3% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 25,500 —— 25,500 1.1% 0.0% 4 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 25,220 —— 25,220 1.1% 0.0% 3 2018–2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 24,077 —— 24,077 1.1% 0.0% 3 2018–2021
UNITATEA MILITARA UM02489 CUI: 3346980 22,234 —— 22,234 1.0% 0.0% 3 2018–2021
MUNICIPIUL TURDA CUI: 4378930 21,780 —— 21,780 1.0% 0.0% 4 2018–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 21,360 —— 21,360 0.9% 0.0% 6 2018–2021
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 20,808 —— 20,808 0.9% 0.0% 2 2018–2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 19,855 —— 19,855 0.9% 0.0% 5 2018–2021
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 19,356 —— 19,356 0.8% 0.2% 3 2018–2021
MUNICIPIUL BRAD CUI: 4374962 18,837 —— 18,837 0.8% 0.0% 2 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 18,700 —— 18,700 0.8% 0.0% 5 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 17,870 —— 17,870 0.8% 0.0% 4 2018–2021

1-25 of 150 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
DA40806280 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 79132000-8 13.07.2026 1,400
servicii de audit de supraveghere - iso 9001:2015
DA40377524 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79132000-8 14.05.2026 6,860
servicii de audit de recertificare iso 9001:2015; iso 14001:2015; iso 45001:2018
DA40377548 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79132000-8 14.05.2026 9,170
servicii de audit de recertificare iso 9001:2015; iso 14001:2015; iso 45001:2018
DA40314852 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 71319000-7 06.05.2026 9,920
servicii de verificari tehnice in utilizare pentru investigatii/examinari 648
DA39997187 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 79132000-8 13.03.2026 1,390
servicii de audit de supraveghere iso 14001:2015
DA39672042 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 79132000-8 19.01.2026 1,390
servicii de audit de supraveghere iso 45001:2015
DA38932371 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 79132000-8 24.09.2025 1,500
servicii de audit de supraveghere iso 9001:2015 - anul 2025
DA38508630 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 79132000-8 11.07.2025 1,400
servicii de audit de supraveghere iso 9001:2015
DA38099099 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79132000-8 14.05.2025 1,960
servicii de audit de supraveghere iso 9001:2015; iso 14001:2015; iso 45001:2018
DA38099125 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79132000-8 13.05.2025 1,715
audit supraveghere - iso 9001:2015; iso 14001:2015; iso 45001:2018

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695873 METROREX SA CUI: 13863739 71630000-3 05.03.2026 23,520
servicii de expertizare in vederea prelungirii duratei de viata pentru scarile rulante
DAN2389710 METROREX SA CUI: 13863739 71630000-3 24.02.2025 26,950
servicii de expertizare in vederea prelungirii duratei de viata pentru scarile rulante
DAN2122728 METROREX SA CUI: 13863739 71630000-3 28.02.2024 23,840
servicii de expertizare in vederea prelungirii duratei de viata pentru scarile rulante
DAN1894859 METROREX SA CUI: 13863739 71630000-3 05.04.2023 44,820
servicii de expertizare in vederea prelungirii duratei de viata pentru scarile rulante
DAN1884080 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71630000-3 23.03.2023 30,730
expertize tehnice si verificari scari rulante
DAN1717919 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 90714000-5 11.07.2022 1,335
audit de supraveghere
DAN1681041 RECONS SA CUI: 8189348 79212000-3 10.05.2022 2,524
audit recertificare - domeniu standarde internationale cf contract nr. 10701 din 15.03.2022
DAN1648027 METROREX SA CUI: 13863739 71630000-3 21.03.2022 50,640
servicii de expertizare in vederea prelungirii duratei de viata pentru scarile rulante - lot 1; servicii de expertizare in vederea prelungirii duratei de viata pentru recipiente metalice stabile sub presiune (hidrofor) - lot 2
DAN1497530 METROREX SA CUI: 13863739 71630000-3 09.07.2021 23,900
servicii de expertizare in vederea prelungirii duratei de viata a scarilor rulante cu o firma autorizata iscir
DAN1451020 METROREX SA CUI: 13863739 71630000-3 13.04.2021 24,300
servicii de expertizare in vederea prelungirii duratei de viata a ascensoarelor - lot 1; servicii de expertizare in vederea prelungirii duratei de viata a recipientelor metalice stabile sub presiune (hidrofor) - lot 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/22685444
  • /api/v1/suppliers/22685444/revenue
  • /api/v1/suppliers/22685444/scores
  • /api/v1/suppliers/22685444/benchmarks
  • /api/v1/red-flags/by-supplier/22685444
  • /api/v1/suppliers/22685444/years
  • /api/v1/suppliers/22685444/cpv
  • /api/v1/suppliers/22685444/clients
  • /api/v1/suppliers/22685444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API