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CUI: 25064565 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

GEROM GH SRL

Registered: 04.02.2009 Registered office: STR. GHEORGHE DOJA, 214, 540236

Total revenue

3.53 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.52 Mn.

1,721 purchases

Offline purchases

9,536 RON

17 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

43.7%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 11,321 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 41; the other 29 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
UNITATEA MILITARA 01016 CUI: 32537534 1,538,832 2,321 — 1,541,153 43.7% 0.5% 287 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 447,540 3,291 — 450,831 12.8% 0.1% 238 2019–2024
UNITATEA MILITARA 01010 CUI: 15293049 432,294 —— 432,294 12.2% 3.5% 173 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 169,071 —— 169,071 4.8% 2.0% 138 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 161,893 1,479 — 163,372 4.6% 0.1% 486 2020–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 142,331 1,228 — 143,559 4.1% 0.1% 86 2018–2026
COMUNA ICLANZEL CUI: 5584679 142,477 —— 142,477 4.0% 1.4% 22 2019–2026
PENITENCIARUL TARGU MURES CUI: 4323144 120,431 —— 120,431 3.4% 1.0% 100 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 103,534 —— 103,534 2.9% 0.5% 40 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 78,544 —— 78,544 2.2% 0.4% 43 2019–2025
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 51,212 —— 51,212 1.5% 0.9% 13 2024–2026
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 32,729 —— 32,729 0.9% 0.6% 7 2024
ORASUL IERNUT CUI: 5584644 23,945 —— 23,945 0.7% 0.0% 13 2019–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 20,164 —— 20,164 0.6% 0.0% 26 2019–2025
UM0623 CUI: 4384087 19,023 —— 19,023 0.5% 0.1% 12 2019–2021
ORASUL UNGHENI CUI: 4323322 15,909 756 — 16,665 0.5% 0.0% 8 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 11,652 —— 11,652 0.3% 0.0% 12 2018–2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 2,669 —— 2,669 0.1% 0.0% 2 2018–2022
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 2,579 —— 2,579 0.1% 0.2% 2 2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,989 —— 1,989 0.1% 0.0% 5 2022
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 1,005 —— 1,005 0.0% 0.0% 17 2019–2022
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 798 —— 798 0.0% 0.2% 2 2018–2021
MUNICIPIUL TARGU MURES CUI: 4322823 — 461 — 461 0.0% 0.0% 3 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 431 —— 431 0.0% 0.0% 1 2024
PENITENCIARUL GIURGIU CUI: 13476015 84 —— 84 0.0% 0.0% 2 2018

1-25 of 25 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
DA41260439 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34300000-0 28.09.2026 6,910
Contract object: piese si materiale pentru auto si echipamente necesare efectuarii reviziilor tehnice sezoniere 2026
DA41254002 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34300000-0 24.09.2026 412
Contract object: acumulator auto 100 ah
DA41222024 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34300000-0 21.09.2026 1,102
Contract object: diverse piese pentru parcul auto
DA41221401 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 50118110-9 21.09.2026 400
Contract object: servicii tractare auto pentru ms12poz
DA41177257 PENITENCIARUL TARGU MURES CUI: 4323144 34300000-0 15.09.2026 215
Contract object: filtre vw caddy
DA41176037 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 50112100-4 14.09.2026 2,578
Contract object: servicii de reparatii pentru dacia duster ms13znb
DA41125629 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 50112100-4 10.09.2026 578
Contract object: servicii de reparatii pentru suzuki vitara ms22wap
DA41133324 PENITENCIARUL TARGU MURES CUI: 4323144 34300000-0 09.09.2026 45
Contract object: ulei transmisie 75w80
DA41133276 PENITENCIARUL TARGU MURES CUI: 4323144 34300000-0 09.09.2026 58
Contract object: simering planetara dacia duster
DA41122689 PENITENCIARUL TARGU MURES CUI: 4323144 34300000-0 08.09.2026 154
Contract object: vopsea preparata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2734067 MUNICIPIUL TARGU MURES CUI: 4322823 34312300-0 20.04.2026 145
Contract object: radiator racire mare alu dacia
DAN2734054 MUNICIPIUL TARGU MURES CUI: 4322823 24951311-8 20.04.2026 58
Contract object: antigel, apa distilata 5 l
DAN2657014 MUNICIPIUL TARGU MURES CUI: 4322823 34300000-0 15.01.2026 258
Contract object: bucsa tirat/bucsa silence furca inf stg/ rulmenti roata spate/rep frana
DAN2634806 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 24957000-7 18.12.2025 145
Contract object: aditiv
DAN2585085 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 42514310-8 22.10.2025 173
Contract object: filtru uscator
DAN2511865 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34913000-0 22.07.2025 420
Contract object: reparatie renault clio
DAN2476776 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 31431000-6 12.06.2025 214
Contract object: acumulator auto
DAN2325149 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 34913000-0 02.12.2024 202
Contract object: ventilator aeroterma
DAN2164033 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 34300000-0 18.04.2024 886
Contract object: acumulator auto 95 ah, 100 a
DAN1818136 TRANSPORT LOCAL SA CUI: 1219301 34913000-0 20.12.2022 770
Contract object: piese de schimb - 3 buc
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/25064565
  • /api/v1/suppliers/25064565/revenue
  • /api/v1/suppliers/25064565/scores
  • /api/v1/suppliers/25064565/benchmarks
  • /api/v1/red-flags/by-supplier/25064565
  • /api/v1/suppliers/25064565/years
  • /api/v1/suppliers/25064565/cpv
  • /api/v1/suppliers/25064565/clients
  • /api/v1/suppliers/25064565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API