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CUI: 24221416 SRL MUREȘ MUNICIPIUL TARGU MURES

WINDOOR SISTEM SRL

Registered: 21.07.2008 STR. PETRU MAIOR, 5

Total revenue

258,227 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

231,300 RON

47 purchases

Offline purchases

26,927 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

22.3%

Main client: COMUNA SINCAI

National median: 30.2%

Ranked 28,786 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 5 largest CPV groups, out of 5; 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
COMUNA SINCAI CUI: 4375836 57,580 —— 57,580 22.3% 0.2% 10 2022–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 44,529 —— 44,529 17.2% 0.3% 3 2023–2024
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 31,077 —— 31,077 12.0% 0.2% 2 2025–2026
LOCATIV SA CUI: 10755066 13,912 6,189 — 20,101 7.8% 0.3% 10 2019–2023
ORASUL IERNUT CUI: 5584644 — 17,503 — 17,503 6.8% 0.0% 3 2020–2021
COMUNA SANPETRU DE CAMPIE CUI: 4619132 16,732 —— 16,732 6.5% 0.0% 3 2021–2023
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 12,922 —— 12,922 5.0% 0.8% 2 2023
SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 11,464 —— 11,464 4.4% 2.0% 5 2020–2025
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 9,916 —— 9,916 3.8% 0.8% 1 2023
INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 8,055 —— 8,055 3.1% 0.1% 3 2024
COMUNA SANTANA DE MURES CUI: 4323349 6,092 —— 6,092 2.4% 0.0% 2 2023–2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 5,713 —— 5,713 2.2% 0.1% 5 2021–2023
CRESA INGERASUL CUI: 45758308 5,335 —— 5,335 2.1% 0.7% 1 2024
MUNICIPIUL TARGU MURES CUI: 4322823 — 3,235 — 3,235 1.3% 0.0% 2 2021–2023
PENITENCIARUL TARGU MURES CUI: 4323144 2,655 —— 2,655 1.0% 0.0% 1 2022
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 2,483 —— 2,483 1.0% 0.1% 2 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,011 —— 2,011 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 824 —— 824 0.3% 0.1% 1 2024

1-18 of 18 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
DA41065757 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 45421000-4 28.08.2026 16,398
reparatii tamplarie termopan piscina
DA39690427 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 45421000-4 22.01.2026 744
tamplarie pvc
DA38664479 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 45421000-4 08.08.2025 14,679
reparatii tamplarie termopan
DA37507477 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 44221000-5 19.02.2025 3,782
tamplarie pvc
DA37210183 COMUNA SANTANA DE MURES CUI: 4323349 44221000-5 17.12.2024 2,310
dispozitivive autoinchidere usi
DA37203017 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 44221000-5 17.12.2024 6,500
paravan despartitor termopan
DA36417677 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 44221000-5 03.09.2024 210
plasa insecte
DA36232226 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 44221000-5 02.08.2024 1,345
tamplarie pvc
DA35637244 COMUNA SINCAI CUI: 4375836 44221000-5 30.04.2024 6,297
tamplarie pvc
DA35590972 CRESA INGERASUL CUI: 45758308 44221000-5 25.04.2024 5,335
tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1962306 MUNICIPIUL TARGU MURES CUI: 4322823 50800000-3 13.07.2023 714
reparatie uta-poarta
DAN1901725 LOCATIV SA CUI: 10755066 44221000-5 12.04.2023 2,353
tamplarie pvc
DAN1888175 LOCATIV SA CUI: 10755066 44221000-5 29.03.2023 1,387
usa acces
DAN1759574 LOCATIV SA CUI: 10755066 71550000-8 26.09.2022 639
reparat feronerie geam termopan
DAN1623727 ORASUL IERNUT CUI: 5584644 44221000-5 01.02.2022 1,967
usa pvc cu panel si sticla mata alba, culoare stejar, secretariat
DAN1571682 LOCATIV SA CUI: 10755066 44221100-6 24.11.2021 1,600
ferestre termopan
DAN1549573 MUNICIPIUL TARGU MURES CUI: 4322823 44221200-7 18.10.2021 2,521
usa termopan, cmd.42/30.08.2021 - casm
DAN1539609 ORASUL IERNUT CUI: 5584644 44221000-5 04.10.2021 14,735
pachet tamplarie pvc gpp iernut
DAN1389183 ORASUL IERNUT CUI: 5584644 44221000-5 28.12.2020 801
usa pvc grup sanitar das
DAN1354723 LOCATIV SA CUI: 10755066 44221100-6 19.10.2020 210
tamplarie pvc
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/24221416
  • /api/v1/suppliers/24221416/revenue
  • /api/v1/suppliers/24221416/scores
  • /api/v1/suppliers/24221416/benchmarks
  • /api/v1/red-flags/by-supplier/24221416
  • /api/v1/suppliers/24221416/years
  • /api/v1/suppliers/24221416/cpv
  • /api/v1/suppliers/24221416/clients
  • /api/v1/suppliers/24221416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API