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CUI: 25764399 SRL MUREȘ MUNICIPIUL TARGU MURES

CATALONIA INOX SRL

Registered: 09.07.2009 BARAJULUI, 3, 540191

Total revenue

562,051 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

366,549 RON

121 purchases

Offline purchases

190,502 RON

17 purchases

Tenders

5,000 RON

1 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

26.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA

National median: 30.2%

Ranked 24,197 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 — 150,335 — 150,335 26.8% 1.2% 2 2018
APAVITAL SA CUI: 1959768 149,857 —— 149,857 26.7% 0.0% 38 2019–2026
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 45,572 —— 45,572 8.1% 0.9% 12 2024–2026
COMPANIA AQUASERV SA CUI: 10755074 — 20,750 — 20,750 3.7% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 19,801 —— 19,801 3.5% 0.0% 2 2022
APA-CTTA SA CUI: 1755482 19,206 —— 19,206 3.4% 0.0% 4 2024–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 15,672 —— 15,672 2.8% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 12,195 —— 12,195 2.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 9,476 425 — 9,901 1.8% 0.0% 18 2019–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 8,790 — 8,790 1.6% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 8,470 —— 8,470 1.5% 0.1% 2 2022–2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 8,297 —— 8,297 1.5% 0.0% 1 2022
ORASUL IANCA CUI: 4874631 7,695 —— 7,695 1.4% 0.0% 2 2025–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 7,297 —— 7,297 1.3% 0.0% 4 2019–2020
APA TARNAVEI MARI SA CUI: 19502679 7,263 —— 7,263 1.3% 0.0% 3 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 7,166 —— 7,166 1.3% 0.0% 2 2021–2022
COMUNA VARGATA CUI: 4375879 6,893 —— 6,893 1.2% 0.0% 1 2021
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 6,322 —— 6,322 1.1% 0.0% 2 2024
COMUNA GANESTI CUI: 4436852 5,957 —— 5,957 1.1% 0.0% 5 2020–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 5,925 —— 5,925 1.1% 0.0% 2 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 5,000 5,000 0.9% 0.0% 1 2018
APA SERV VALEA JIULUI SA CUI: 7392416 921 3,704 — 4,625 0.8% 0.0% 5 2018–2020
COMUNA SUPLAC CUI: 4375844 3,840 —— 3,840 0.7% 0.0% 1 2022
COMPANIA DE APA OLT SA CUI: 21307548 3,516 —— 3,516 0.6% 0.0% 1 2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 — 3,472 — 3,472 0.6% 0.0% 3 2018

1-25 of 42 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
DA41190932 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44163210-5 16.09.2026 988
colier inox 88,9
DA40900432 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 14620000-3 28.07.2026 5,315
materiale inoxidabile
DA40796674 APA TARNAVEI MARI SA CUI: 19502679 14620000-3 10.07.2026 1,933
teava si flansa inox 1.4404
DA40757701 APAVITAL SA CUI: 1959768 44334000-0 03.07.2026 8,014
profile metalice 43196 conforn oferta nr.54431 din 03.07.2026
DA40675993 COMUNA BOGATA CUI: 5669376 14620000-3 22.06.2026 989
bare si electrozi
DA40598637 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44163210-5 10.06.2026 1,625
coliere inox
DA40443373 APAVITAL SA CUI: 1959768 14620000-3 21.05.2026 2,096
materiale inoxidabile
DA40072009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44100000-1 26.03.2026 554
materiale constructii
DA40065384 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 14620000-3 24.03.2026 4,286
materiale inoxidabile
DA39968339 APAVITAL SA CUI: 1959768 14810000-2 09.03.2026 990
pachet (10 buc) disc finisare 115 mm xl-ud 2s cod 29201 3m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334316 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44110000-4 11.12.2024 189
bara hexagonala 17 mm
DAN2181707 APA-CANAL ILFOV SA CUI: 25709173 44110000-4 16.05.2024 235
platbanda
DAN2031887 UNITATEA MILITARA 0461 CUI: 4204224 44163240-4 27.10.2023 98
achizitie materiale intretinere si reparatii instalatii apa
DAN1792040 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 14620000-3 09.11.2022 255
tabla laminata la rece w1.4301 ba 0.40x1000x2000 +f - 1 buc
DAN1505912 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 14620000-3 26.07.2021 170
tabla laminata la rece w1.4301 0.4x1000x2000 (6.4 kg) - 1 buc
DAN1375147 COMPANIA AQUASERV SA CUI: 10755074 44162000-3 03.12.2020 20,750
teava, niplu, cornier, tija filetat, piulita, saiba
DAN1059676 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44190000-8 16.01.2019 8,790
materiale de constructi diverse
DAN1038895 APA SERV VALEA JIULUI SA CUI: 7392416 14600000-7 07.12.2018 3,061
bare de inox si alama
DAN1038522 APA SERV VALEA JIULUI SA CUI: 7392416 14600000-7 06.12.2018 643
bara inox
DAN1032872 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 44167110-2 19.11.2018 2,595
flansa plana sudabila inox

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008951 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44163100-1 11.12.2018 5,000
teava trasa inox 150 mtr.
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/25764399
  • /api/v1/suppliers/25764399/revenue
  • /api/v1/suppliers/25764399/scores
  • /api/v1/suppliers/25764399/benchmarks
  • /api/v1/red-flags/by-supplier/25764399
  • /api/v1/suppliers/25764399/years
  • /api/v1/suppliers/25764399/cpv
  • /api/v1/suppliers/25764399/clients
  • /api/v1/suppliers/25764399/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API