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CUI: 2528356 SRL MUREȘ MUNICIPIUL TARGU MURES

MAKONA PRODIMPEX SRL

Registered: 30.05.1991 STR. REPUBLICII, 36, 4300

Total revenue

115,372 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

113,121 RON

112 purchases

Offline purchases

2,251 RON

11 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

29.7%

Main client: UNITATEA MILITARA 01010

National median: 30.2%

Ranked 21,412 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 13; the other 1 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
UNITATEA MILITARA 01010 CUI: 15293049 34,266 —— 34,266 29.7% 0.3% 30 2018–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 19,553 —— 19,553 17.0% 0.0% 24 2018–2022
COMUNA SINCAI CUI: 4375836 11,443 —— 11,443 9.9% 0.0% 13 2021–2024
COMUNA CHETANI CUI: 5669392 10,866 —— 10,866 9.4% 0.1% 3 2018–2019
ORASUL IERNUT CUI: 5584644 7,732 —— 7,732 6.7% 0.0% 2 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 7,559 —— 7,559 6.6% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 5,072 —— 5,072 4.4% 0.0% 6 2019–2022
UNITATEA MILITARA 01016 CUI: 32537534 3,504 —— 3,504 3.0% 0.0% 12 2020–2024
SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 2,391 —— 2,391 2.1% 1.1% 2 2018–2019
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 2,065 —— 2,065 1.8% 0.0% 2 2020–2021
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 1,989 —— 1,989 1.7% 0.1% 2 2020
TRANSPORT LOCAL SA CUI: 1219301 — 1,521 — 1,521 1.3% 0.0% 7 2023–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,274 —— 1,274 1.1% 0.0% 1 2019
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 1,173 —— 1,173 1.0% 0.0% 1 2018
COMUNA CORUNCA CUI: 16410414 833 236 — 1,069 0.9% 0.0% 3 2018–2023
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 1,005 —— 1,005 0.9% 0.1% 3 2021–2023
COMUNA SAULIA CUI: 5961787 419 —— 419 0.4% 0.0% 1 2023
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 415 —— 415 0.4% 0.0% 2 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 393 — 393 0.3% 0.0% 2 2019–2020
COMUNA SANCRAIU DE MURES CUI: 4322718 389 —— 389 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 378 —— 378 0.3% 0.0% 1 2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 293 —— 293 0.3% 0.0% 1 2019
MUNICIPIUL TARNAVENI CUI: 4323535 262 —— 262 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 240 —— 240 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 — 101 — 101 0.1% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA35651978 UNITATEA MILITARA 01010 CUI: 15293049 16820000-9 07.05.2024 227
cap pentru trimmer fs240
DA35651944 UNITATEA MILITARA 01010 CUI: 15293049 16800000-3 07.05.2024 592
reparatie motocoasa stihl
DA35309338 UNITATEA MILITARA 01016 CUI: 32537534 16800000-3 20.03.2024 152
117
DA34986062 COMUNA SINCAI CUI: 4375836 16800000-3 07.02.2024 139
piese accesorii pt motoferastraie stihl
DA33980606 COMUNA SINCAI CUI: 4375836 16800000-3 11.09.2023 192
fir damyl pentru motocoasa stihl
DA33812961 COMUNA SINCAI CUI: 4375836 16820000-9 11.08.2023 191
piese si accesorii pt utilaje stihl motocoase
DA33678095 UNITATEA MILITARA 01010 CUI: 15293049 50800000-3 19.07.2023 576
servicii de reparare motoutilaje stihl
DA33622424 UNITATEA MILITARA 01016 CUI: 32537534 16820000-9 10.07.2023 164
435
DA33584915 UNITATEA MILITARA 01010 CUI: 15293049 16820000-9 04.07.2023 303
piese de schimb pt utilaje stihl
DA33549216 COMUNA SAULIA CUI: 5961787 50000000-5 03.07.2023 419
reparat motocoasa fs 360 c-m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702500 TRANSPORT LOCAL SA CUI: 1219301 16800000-3 12.03.2026 612
sina si lant drujba
DAN2556719 TRANSPORT LOCAL SA CUI: 1219301 16800000-3 25.09.2025 331
sina si lant drujba
DAN2508483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 09211000-1 16.07.2025 101
ulei motocoasa
DAN2505514 TRANSPORT LOCAL SA CUI: 1219301 16820000-9 14.07.2025 64
ascutit lant
DAN2453239 TRANSPORT LOCAL SA CUI: 1219301 16820000-9 14.05.2025 42
ascutit lant drujba
DAN2087721 TRANSPORT LOCAL SA CUI: 1219301 16820000-9 10.01.2024 198
lant drujba + pila ascutit
DAN1984929 TRANSPORT LOCAL SA CUI: 1219301 16820000-9 21.08.2023 138
lant drujba
DAN1958413 TRANSPORT LOCAL SA CUI: 1219301 16820000-9 07.07.2023 136
lant drujba
DAN1262701 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 50532100-4 10.04.2020 202
serviciu reparatie motofierastrau
DAN1157876 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 42675100-9 25.09.2019 191
piese pt fierastraie cu lant
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/2528356
  • /api/v1/suppliers/2528356/revenue
  • /api/v1/suppliers/2528356/scores
  • /api/v1/suppliers/2528356/benchmarks
  • /api/v1/red-flags/by-supplier/2528356
  • /api/v1/suppliers/2528356/years
  • /api/v1/suppliers/2528356/cpv
  • /api/v1/suppliers/2528356/clients
  • /api/v1/suppliers/2528356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API