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CUI: 27059336 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES

DASIRA TURISM SRL

Registered: 15.06.2010 CART. RASARITULUI, 1/A https://darina.ro/

Total revenue

385,750 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

303,279 RON

107 purchases

Offline purchases

82,471 RON

44 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

53.1%

Main client: UNITATEA MILITARA 0709 TIRGU MURES

National median: 30.2%

Ranked 7,120 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 196,495 8,505 — 205,000 53.1% 3.6% 42 2020–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 36,158 — 36,158 9.4% 0.0% 27 2024–2026
UNITATEA MILITARA 01016 CUI: 32537534 35,654 —— 35,654 9.2% 0.0% 4 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 29,320 — 29,320 7.6% 0.0% 4 2022–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 28,947 —— 28,947 7.5% 0.3% 32 2021–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 25,593 —— 25,593 6.6% 1.1% 14 2021–2024
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 14,811 149 — 14,960 3.9% 0.0% 17 2021–2025
ORASUL UNGHENI CUI: 4323322 — 7,961 — 7,961 2.1% 0.0% 9 2021–2024
LICEUL CU PROGRAM SPORTIV CUI: 4613377 1,779 —— 1,779 0.5% 0.1% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 378 — 378 0.1% 0.0% 1 2023

1-10 of 10 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
DA40715335 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 50112100-4 26.06.2026 7,694
reparatii auto
DA40652289 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 50112000-3 17.06.2026 6,876
reparatii auto
DA40501498 UNITATEA MILITARA 01016 CUI: 32537534 71631000-0 28.05.2026 207
199
DA40505622 UNITATEA MILITARA 01016 CUI: 32537534 34913000-0 28.05.2026 7,927
200
DA40313634 UNITATEA MILITARA 01016 CUI: 32537534 44113900-4 06.05.2026 12,740
169
DA40084867 UNITATEA MILITARA 01016 CUI: 32537534 71631000-0 26.03.2026 14,780
128
DA40028591 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 34913000-0 18.03.2026 3,263
reparatii auto
DA40028528 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 34913000-0 18.03.2026 7,621
reparatii auto
DA39811171 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 34913000-0 11.02.2026 821
reparatie auto
DA39808598 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 34913000-0 11.02.2026 5,171
reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826699 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 07.08.2026 9,468
servicii de inspectie tehnica periodica itp autovehicule si remorci - sdn targu mures
DAN2811023 MUNICIPIUL TARGU MURES CUI: 4322823 50110000-9 16.07.2026 445
materiale pt auto ms 14yee conf deviz
DAN2811018 MUNICIPIUL TARGU MURES CUI: 4322823 50100000-6 16.07.2026 289
manopera pt auto ms 14yee conf deviz
DAN2811015 MUNICIPIUL TARGU MURES CUI: 4322823 71631200-2 16.07.2026 207
inspectia tehnioca periodica ms 20mun
DAN2735763 MUNICIPIUL TARGU MURES CUI: 4322823 50110000-9 21.04.2026 331
manopera pt auto ms20mun conf deviz
DAN2735759 MUNICIPIUL TARGU MURES CUI: 4322823 50110000-9 21.04.2026 242
materiale pt auto ms 20 mun conf deviz
DAN2652917 MUNICIPIUL TARGU MURES CUI: 4322823 50112100-4 13.01.2026 774
manopera inloc piese uzate pt auto ms 14yee conf deviz
DAN2652910 MUNICIPIUL TARGU MURES CUI: 4322823 50112100-4 13.01.2026 236
manopera inloc piese uzate pt auto ms14yvg conf deviz
DAN2652901 MUNICIPIUL TARGU MURES CUI: 4322823 34913000-0 13.01.2026 396
inloc piese uzate pt auto ms14yee conf deviz
DAN2652879 MUNICIPIUL TARGU MURES CUI: 4322823 50112100-4 13.01.2026 377
manopera inlocuit piese uzate pt auto ms15xzj conf deviz
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/27059336
  • /api/v1/suppliers/27059336/revenue
  • /api/v1/suppliers/27059336/scores
  • /api/v1/suppliers/27059336/benchmarks
  • /api/v1/red-flags/by-supplier/27059336
  • /api/v1/suppliers/27059336/years
  • /api/v1/suppliers/27059336/cpv
  • /api/v1/suppliers/27059336/clients
  • /api/v1/suppliers/27059336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API