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CUI: 25926423 SRL MUREȘ MUNICIPIUL TARGU MURES

SALUS TEHNOMED SRL

Registered: 21.08.2009 Registered office: STR. 22 DECEMBRIE 1989, 23, 0540113

Total revenue

367,624 RON

113 client authorities · paid between 2018 and 2026

Direct purchases

364,410 RON

552 purchases

Offline purchases

3,214 RON

10 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

11.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN MURES

National median: 30.2%

Ranked 38,764 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 19; the other 7 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
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 40,963 —— 40,963 11.1% 0.2% 40 2019–2026
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 38,097 —— 38,097 10.4% 0.9% 131 2018–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 31,366 —— 31,366 8.5% 0.0% 8 2018–2020
COMUNA ICLANZEL CUI: 5584679 22,436 —— 22,436 6.1% 0.2% 11 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 20,961 —— 20,961 5.7% 0.3% 14 2019–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 20,584 —— 20,584 5.6% 0.0% 8 2019–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 16,664 —— 16,664 4.5% 0.2% 22 2018–2026
COMUNA SANGEORGIU DE MURES CUI: 4323152 13,954 —— 13,954 3.8% 0.0% 9 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 12,740 —— 12,740 3.5% 0.0% 17 2018–2026
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 11,754 —— 11,754 3.2% 0.2% 5 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 11,543 —— 11,543 3.1% 0.0% 3 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 11,339 —— 11,339 3.1% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 8,228 —— 8,228 2.2% 0.0% 10 2018–2021
TEATRUL NATIONAL TARGU MURES CUI: 4322874 7,624 —— 7,624 2.1% 0.1% 56 2018–2026
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 7,431 —— 7,431 2.0% 0.4% 16 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 6,934 —— 6,934 1.9% 0.3% 17 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 5,110 —— 5,110 1.4% 0.0% 4 2019
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 4,613 —— 4,613 1.3% 0.2% 3 2023–2025
COMUNA ACATARI CUI: 4323578 4,590 —— 4,590 1.3% 0.0% 4 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 4,346 —— 4,346 1.2% 0.0% 3 2019
COMUNA PAPIU ILARIAN CUI: 5669384 3,553 —— 3,553 1.0% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,094 —— 3,094 0.8% 0.0% 8 2018–2022
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 2,664 —— 2,664 0.7% 0.0% 14 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 2,598 —— 2,598 0.7% 0.0% 8 2019–2020
PALATUL COPIILOR TARGU MURES CUI: 4322300 2,354 —— 2,354 0.6% 0.2% 3 2020

1-25 of 113 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
DA41283310 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 33141112-8 29.09.2026 502
Contract object: leucoplast omnifilm 2,5 cm x 5 m
DA41253175 TEATRUL NATIONAL TARGU MURES CUI: 4322874 33140000-3 24.09.2026 254
Contract object: pachet materiale sanitare
DA41224860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33140000-3 22.09.2026 651
Contract object: inel pessar din silicon
DA41212837 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 38412000-6 22.09.2026 1,820
Contract object: termohigrometru kidscare cu avizare metrologica
DA41213327 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 33100000-1 18.09.2026 781
Contract object: pachet echipament de protectie medicala
DA41139277 COMUNA PAPIU ILARIAN CUI: 5669384 33140000-3 09.09.2026 3,553
Contract object: pachet materiale sanitare
DA41114116 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 33140000-3 07.09.2026 1,031
Contract object: pachet produse medicale
DA40987111 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 33140000-3 18.08.2026 2,310
Contract object: materiale sanitare
DA40842401 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 33140000-3 17.07.2026 82
Contract object: lame microscop taiate colturi, 26x76x1.2mm, cap mat - 50buc
DA40811934 COMUNA ACATARI CUI: 4323578 33140000-3 13.07.2026 728
Contract object: pachet produse medicale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2368200 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 18143000-3 22.01.2025 359
Contract object: echip.de protectie
DAN1868884 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 33141623-3 25.02.2023 756
Contract object: pachet materiale sanitare prim ajutor
DAN1706641 TRANSPORT LOCAL SA CUI: 1219301 39512100-5 27.06.2022 24
Contract object: cearsaf hartie - 1 buc
DAN1474093 TRANSPORT LOCAL SA CUI: 1219301 33760000-5 28.05.2021 96
Contract object: rola hartie - 2 buc
DAN1447436 JUDETUL MURES CUI: 4322980 33141623-3 07.04.2021 237
Contract object: trusa sanitara de urgenta pentru arsuri si benzi de test pentru glucometrul tip gl42, pentru completarea echipamentului din dotarea autospecialei de tip ambulanta din cadrul serviciului administrativ intretinere complex transilvania motor ring
DAN1268277 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 33140000-3 23.04.2020 303
Contract object: masca textil
DAN1265156 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 18424000-7 15.04.2020 235
Contract object: manusi cutie 100 buc
DAN1260875 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 18143000-3 08.04.2020 753
Contract object: masti si manusi
DAN1260698 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 24455000-8 08.04.2020 338
Contract object: dezinfectanti
DAN1049073 BANCA NATIONALA A ROMANIEI CUI: 361684 33141620-2 28.12.2018 113
Contract object: trusa medicala
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/25926423
  • /api/v1/suppliers/25926423/revenue
  • /api/v1/suppliers/25926423/scores
  • /api/v1/suppliers/25926423/benchmarks
  • /api/v1/red-flags/by-supplier/25926423
  • /api/v1/suppliers/25926423/years
  • /api/v1/suppliers/25926423/cpv
  • /api/v1/suppliers/25926423/clients
  • /api/v1/suppliers/25926423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API