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CUI: 24864993 II MUREȘ MUNICIPIUL TARNAVENI

SCRIDON D IOAN INTREPRINDERE INDIVIDUALA

Registered: 12.12.2008 Registered office: STR. VIITORULUI, 1

Total revenue

121,800 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

117,300 RON

96 purchases

Offline purchases

4,500 RON

3 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

31.3%

Main client: COMUNA CHETANI

National median: 30.2%

Ranked 19,934 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 2 largest CPV groups, out of 2; 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

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 CHETANI CUI: 5669392 38,150 —— 38,150 31.3% 0.2% 11 2018–2026
COMUNA ADAMUS CUI: 4436844 11,100 4,500 — 15,600 12.8% 0.0% 18 2018–2025
COMUNA GANESTI CUI: 4436852 13,200 —— 13,200 10.8% 0.0% 10 2019–2026
SCOALA GIMNAZIALA BAHNEA CUI: 22584954 9,500 —— 9,500 7.8% 0.6% 3 2018–2025
COMUNA BAGACIU CUI: 4436933 8,900 —— 8,900 7.3% 0.1% 8 2018–2026
MUNICIPIUL TARNAVENI CUI: 4323535 6,000 —— 6,000 4.9% 0.0% 6 2021–2026
COMUNA MIHESU DE CAMPIE CUI: 7031608 5,000 —— 5,000 4.1% 0.0% 7 2018–2024
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 4,950 —— 4,950 4.1% 0.0% 5 2019–2026
COMUNA CUCERDEA CUI: 4728172 3,000 —— 3,000 2.5% 0.0% 4 2018–2025
SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 2,000 —— 2,000 1.6% 0.2% 2 2020–2023
COMUNA BAHNEA CUI: 4565121 1,600 —— 1,600 1.3% 0.0% 2 2021–2026
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 1,600 —— 1,600 1.3% 0.1% 3 2020–2026
COMUNA SUPLAC CUI: 4375844 1,500 —— 1,500 1.2% 0.0% 3 2018–2024
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 1,500 —— 1,500 1.2% 0.1% 2 2020–2026
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 1,500 —— 1,500 1.2% 0.1% 3 2020–2026
COMUNA MICA CUI: 4565245 1,500 —— 1,500 1.2% 0.0% 2 2022–2023
ORASUL LUDUS CUI: 5669317 1,200 —— 1,200 1.0% 0.0% 1 2018
COMUNA ZAGAR CUI: 4565113 1,100 —— 1,100 0.9% 0.0% 2 2025
SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 1,000 —— 1,000 0.8% 0.2% 1 2019
SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 1,000 —— 1,000 0.8% 0.1% 2 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 500 —— 500 0.4% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 500 —— 500 0.4% 0.0% 1 2021
COMUNA COROISINMARTIN CUI: 4436941 500 —— 500 0.4% 0.0% 1 2018
COMUNA JIDVEI CUI: 4934610 500 —— 500 0.4% 0.0% 1 2025

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245054 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 71317000-3 24.09.2026 600
Contract object: evaluari de risc la securitatea fizica
DA41150165 MUNICIPIUL TARNAVENI CUI: 4323535 71317000-3 10.09.2026 500
Contract object: evaluari de risc la securitatea fizica
DA40877438 COMUNA CHETANI CUI: 5669392 79419000-4 27.07.2026 2,400
Contract object: evaluari proprietati imobiliare
DA40826354 COMUNA BAGACIU CUI: 4436933 79419000-4 16.07.2026 1,200
Contract object: evaluari proprietati imobiliare
DA40763055 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 71317000-3 06.07.2026 500
Contract object: evaluari de risc la securitatea fizica
DA40737368 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 71317000-3 01.07.2026 500
Contract object: evaluari de risc la securitatea fizica
DA40696458 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 71317000-3 25.06.2026 500
Contract object: evaluari de risc la securitatea fizica
DA40625495 MUNICIPIUL TARNAVENI CUI: 4323535 71317000-3 15.06.2026 3,000
Contract object: evaluari de risc la securitatea fizica
DA40554106 COMUNA BAGACIU CUI: 4436933 79419000-4 04.06.2026 1,200
Contract object: evaluari proprietati imobiliare
DA40172700 COMUNA GANESTI CUI: 4436852 79419000-4 15.04.2026 600
Contract object: evaluari proprietati imobiliare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1794899 COMUNA ADAMUS CUI: 4436844 79419000-4 14.11.2022 3,000
Contract object: achizitii servicie evaluare
DAN1794394 COMUNA ADAMUS CUI: 4436844 79419000-4 14.11.2022 500
Contract object: achizitie servicii evaluare imobiliare
DAN1326704 COMUNA ADAMUS CUI: 4436844 79419000-4 18.08.2020 1,000
Contract object: servicii evaluare imobiliara
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/24864993
  • /api/v1/suppliers/24864993/revenue
  • /api/v1/suppliers/24864993/scores
  • /api/v1/suppliers/24864993/benchmarks
  • /api/v1/red-flags/by-supplier/24864993
  • /api/v1/suppliers/24864993/years
  • /api/v1/suppliers/24864993/cpv
  • /api/v1/suppliers/24864993/clients
  • /api/v1/suppliers/24864993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API