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CUI: 25388693 SRL MUREȘ SAT BERNADEA, COMUNA BAHNEA

DEMOSCOPIA SRL

Registered: 01.04.2009 Registered office: BERNADEA, 94, 547056

Total revenue

1.17 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

306 purchases

Offline purchases

66,310 RON

25 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

19.0%

Main client: COMUNA SADU

National median: 30.2%

Ranked 32,222 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 28; the other 16 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 SADU CUI: 4241222 211,009 10,597 — 221,606 19.0% 0.3% 58 2018–2025
COMUNA SOLOVASTRU CUI: 4728148 133,339 31,355 — 164,694 14.1% 0.5% 48 2018–2026
COMUNA DEDA CUI: 4765618 129,216 —— 129,216 11.1% 0.2% 18 2018–2024
MUNICIPIUL TOPLITA CUI: 4245178 127,807 —— 127,807 10.9% 0.1% 42 2020–2023
COMUNA GALAUTAS CUI: 4367981 77,522 11,752 — 89,274 7.6% 0.2% 28 2018–2026
COMUNA RACOVITA CUI: 4241150 59,388 —— 59,388 5.1% 0.2% 13 2021–2025
COMUNA SURA MICA CUI: 4241109 42,004 —— 42,004 3.6% 0.1% 3 2018–2024
COMUNA GREBENISU DE CAMPIE CUI: 4375933 30,217 —— 30,217 2.6% 0.2% 5 2018–2022
COMUNA LUNCA BRADULUI CUI: 4578040 30,134 —— 30,134 2.6% 0.1% 26 2018–2022
COMUNA SANPAUL CUI: 4323497 28,756 —— 28,756 2.5% 0.0% 5 2018–2025
COMUNA BEICA DE JOS CUI: 4565253 28,660 —— 28,660 2.5% 0.1% 5 2021–2022
COMUNA IBANESTI CUI: 4641539 25,782 —— 25,782 2.2% 0.1% 4 2018–2023
COMUNA FARAGAU CUI: 4765596 24,490 —— 24,490 2.1% 0.1% 4 2022–2023
COMUNA CORBU CUI: 4612487 22,935 —— 22,935 2.0% 0.1% 15 2019–2022
COMUNA GALESTI CUI: 4323276 19,830 —— 19,830 1.7% 0.1% 2 2018–2022
COMUNA ALUNIS CUI: 4662981 18,500 —— 18,500 1.6% 0.1% 1 2025
COMUNA OGRA CUI: 4323489 11,250 —— 11,250 1.0% 0.1% 3 2018–2019
COMUNA ROSIA CUI: 4480165 2,490 7,626 — 10,116 0.9% 0.0% 5 2023–2026
SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 10,000 —— 10,000 0.9% 2.0% 1 2025
COMUNA STANCENI CUI: 4591430 8,203 —— 8,203 0.7% 0.1% 2 2018–2023
COMUNA COROISINMARTIN CUI: 4436941 5,100 2,600 — 7,700 0.7% 0.0% 5 2022–2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEFILEUL MURESULUI SUPERIOR CUI: 33364830 7,164 —— 7,164 0.6% 2.5% 2 2018–2020
COMUNA SUSENI CUI: 5284639 6,495 —— 6,495 0.6% 0.0% 4 2018–2023
COMUNA SINCAI CUI: 4375836 6,380 —— 6,380 0.6% 0.0% 11 2018–2020
COMUNA HODAC CUI: 4641555 2,995 2,380 — 5,375 0.5% 0.0% 2 2023

1-25 of 40 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
DA39557877 COMUNA RACOVITA CUI: 4241150 18530000-3 17.12.2025 2,350
Contract object: pachet cadou prescolari
DA39557904 COMUNA RACOVITA CUI: 4241150 18530000-3 17.12.2025 5,475
Contract object: pachet cadou colindatori
DA39557916 COMUNA RACOVITA CUI: 4241150 18530000-3 17.12.2025 10,200
Contract object: pachet cadou elevi
DA39479174 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 18530000-3 09.12.2025 10,000
Contract object: pachet cadou elevi si prescolari
DA38721361 COMUNA SOLOVASTRU CUI: 4728148 30199500-5 21.08.2025 1,900
Contract object: mape cu coperti din velur
DA38519443 COMUNA SADU CUI: 4241222 18530000-3 14.07.2025 700
Contract object: furnizare mape personalizate
DA38036097 COMUNA SOLOVASTRU CUI: 4728148 79320000-3 06.05.2025 4,350
Contract object: focus grup
DA37825739 COMUNA RACOVITA CUI: 4241150 73000000-2 03.04.2025 15,000
Contract object: strategia de dezvoltare a serviciilor sociale a comunei racovita pentru perioada 2025-2030
DA37654770 COMUNA SANPAUL CUI: 4323497 30199500-5 13.03.2025 540
Contract object: mape cartonate mate
DA37641643 COMUNA MOSNA CUI: 4406240 30199500-5 11.03.2025 945
Contract object: mape cartonate mate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854439 COMUNA ROSIA CUI: 4480165 30199500-5 15.09.2026 1,700
Contract object: mapa cu coperti din velur
DAN2783709 COMUNA SOLOVASTRU CUI: 4728148 73000000-2 18.06.2026 3,000
Contract object: serv. consiliere intocmire dosar si redactare doc depunere proiect sci2000
DAN2699480 COMUNA GALAUTAS CUI: 4367981 18530000-3 10.03.2026 1,755
Contract object: pachete cadou 8 martie
DAN2679222 COMUNA ROSIA CUI: 4480165 30199500-5 10.02.2026 2,550
Contract object: mapa cu coperti din velur
DAN2621408 COMUNA ROSIA CUI: 4480165 22462000-6 08.12.2025 1,900
Contract object: mape cartonate plusate
DAN2614122 COMUNA GALAUTAS CUI: 4367981 22462000-6 27.11.2025 3,570
Contract object: contract servicii - realizarea materialelor informative si diseminare a informatiilor din cadrul proiectului in cadrul proiectului flori cu suflet romanesc - promovarea patrimoniului imaterial local-arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas.
DAN2046383 COMUNA HODAC CUI: 4641555 72312100-6 15.11.2023 2,380
Contract object: participare adunare acor mures
DAN2037991 COMUNA COROISINMARTIN CUI: 4436941 72540000-2 03.11.2023 2,600
Contract object: actualizare baza de date informatice 01.11.2023 - 29.04.2023
DAN2029941 COMUNA ROSIA CUI: 4480165 22458000-5 25.10.2023 1,476
Contract object: mape stare civila
DAN1952210 COMUNA SOLOVASTRU CUI: 4728148 79633000-0 03.07.2023 2,500
Contract object: servicii perfectionare
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/25388693
  • /api/v1/suppliers/25388693/revenue
  • /api/v1/suppliers/25388693/scores
  • /api/v1/suppliers/25388693/benchmarks
  • /api/v1/red-flags/by-supplier/25388693
  • /api/v1/suppliers/25388693/years
  • /api/v1/suppliers/25388693/cpv
  • /api/v1/suppliers/25388693/clients
  • /api/v1/suppliers/25388693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API