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CUI: 24533566 SRL MUREȘ LOC. UNGHENI, ORAS UNGHENI

FIRE ELECTRIC EUROSERVICE SRL

Registered: 29.09.2008 UNGHENI, 454F, 547605 https://www.firesting.ro

Total revenue

4.23 Mn.

224 client authorities · paid between 2018 and 2026

Direct purchases

3.96 Mn.

2,100 purchases

Offline purchases

267,135 RON

55 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

12.8%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 37,645 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 12 largest CPV groups, out of 47; the other 35 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 539,604 —— 539,604 12.8% 0.1% 111 2018–2026
MUNICIPIUL TARGU MURES CUI: 4322823 209,853 177,571 — 387,424 9.2% 0.0% 13 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 319,947 58 — 320,005 7.6% 0.1% 63 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 283,404 —— 283,404 6.7% 0.1% 74 2018–2026
MUZEUL JUDETEAN MURES CUI: 4323500 142,544 —— 142,544 3.4% 0.6% 90 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 97,573 —— 97,573 2.3% 0.1% 43 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 79,319 8,605 — 87,924 2.1% 0.3% 11 2021–2025
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 79,261 1,605 — 80,866 1.9% 0.3% 16 2022–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 72,124 —— 72,124 1.7% 0.7% 36 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 60,481 —— 60,481 1.4% 0.3% 5 2018–2021
COMUNA PANET CUI: 4375887 58,958 —— 58,958 1.4% 0.1% 3 2020–2023
JUDETUL BACAU CUI: 5057580 58,820 —— 58,820 1.4% 0.0% 1 2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 55,667 —— 55,667 1.3% 0.4% 25 2018–2025
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 54,602 —— 54,602 1.3% 1.5% 33 2018–2026
MUNICIPIUL TARNAVENI CUI: 4323535 49,363 —— 49,363 1.2% 0.0% 109 2018–2026
COMUNA BERENI CUI: 16402632 49,058 —— 49,058 1.2% 0.2% 18 2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 48,635 —— 48,635 1.2% 0.0% 42 2018–2026
PENITENCIARUL TARGU MURES CUI: 4323144 42,197 —— 42,197 1.0% 0.4% 27 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 40,469 —— 40,469 1.0% 0.1% 19 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 40,364 —— 40,364 1.0% 0.2% 8 2019–2024
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 38,933 —— 38,933 0.9% 0.7% 15 2019–2026
COMUNA CRISTESTI CUI: 4323357 36,999 —— 36,999 0.9% 0.1% 14 2018–2026
LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 35,314 —— 35,314 0.8% 9.9% 16 2019–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 34,790 —— 34,790 0.8% 0.3% 39 2018–2026
ORAS SOVATA CUI: 4436895 34,707 —— 34,707 0.8% 0.0% 7 2020–2025

1-25 of 224 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
DA41300800 SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 50413200-5 30.09.2026 2,312
verificare stingatoare,si hidranti
DA41300996 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 22458000-5 30.09.2026 2,101
fisa de instruire, kit inlocuire trusa sanitara
DA41291005 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 50413200-5 29.09.2026 1,800
verificare stingatoare,si hidranti
DA41288080 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 35111200-7 29.09.2026 720
hidrant portativ tip 2c dn80
DA41257339 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 35814000-3 25.09.2026 340
masca gaze cu vizor si cartus filtrant
DA41265746 MUZEUL JUDETEAN MURES CUI: 4323500 50413200-5 25.09.2026 2,805
verificare hidrant interior
DA41253159 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 50413200-5 24.09.2026 405
achizitie verificare hidranti interiori semestru ii anul 2026.
DA41247369 MUZEUL JUDETEAN MURES CUI: 4323500 37414800-1 23.09.2026 9,560
costum de interventie din nomex pentru pompieri
DA41247414 MUZEUL JUDETEAN MURES CUI: 4323500 18444200-5 23.09.2026 4,380
casca pompier cu vizor si guler
DA41247433 MUZEUL JUDETEAN MURES CUI: 4323500 18143000-3 23.09.2026 727
centura / brau pompier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862710 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 24.09.2026 1,734
servicii verificare echipamente incendii
DAN2737012 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 35111000-5 22.04.2026 145
obiect de inventar, stingator p6, centrul de zi rozmarin, comanda 57 din 16.03.2026, factura 37495
DAN2714491 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50413200-5 27.03.2026 473
servicii de verificare, incarcare stingatoare centrul de zi rozmarin, comanda 53 din 11.03.2026, factura 37361
DAN2585871 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50413200-5 23.10.2025 440
servicii de intretinere a echipamentelor de stingere a incendiilor la centrul de zi rozmarin, comanda 164 din 03.10.2025, factura 36426
DAN2581928 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 50413200-5 20.10.2025 5,374
verificare stingatoare, hidranti
DAN2491783 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 01.07.2025 660
servicii testare instalatii incendiu
DAN2491759 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 01.07.2025 1,445
servicii verificare stingatoare
DAN2412671 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 35111000-5 25.03.2025 2,143
echipamente de stingere a incendiilor la centrul de zi rozmarin din cadrul directiei de asistenta sociala targu mures, comanda 35 din 24.02.2025, factura 35018 din 11.03.2025
DAN2412482 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 25.03.2025 1,647
servicii de verificare, incarcare si reparare stingatoare
DAN2399956 AEROCLUBUL ROMANIEI CUI: 4266944 35111000-5 07.03.2025 851
verificat stingatoare
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/24533566
  • /api/v1/suppliers/24533566/revenue
  • /api/v1/suppliers/24533566/scores
  • /api/v1/suppliers/24533566/benchmarks
  • /api/v1/red-flags/by-supplier/24533566
  • /api/v1/suppliers/24533566/years
  • /api/v1/suppliers/24533566/cpv
  • /api/v1/suppliers/24533566/clients
  • /api/v1/suppliers/24533566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API