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CUI: 29121396 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES Flagged by 1 indicators

MURES ADVENTURE SRL

Registered: 20.09.2011 BOLYAI JANOS, 16, 547530

Total revenue

2.23 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

849,637 RON

19 purchases

Offline purchases

1.38 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
COMPANIA AQUASERV SA CUI: 10755074 216,000 1,376,785 — 1,592,785 71.5% 0.2% 12 2021–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 123,963 —— 123,963 5.6% 2.0% 1 2026
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 123,890 —— 123,890 5.6% 1.3% 1 2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 123,651 —— 123,651 5.6% 1.3% 1 2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 121,384 —— 121,384 5.5% 0.8% 6 2021–2025
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 82,635 —— 82,635 3.7% 3.8% 1 2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 45,600 —— 45,600 2.1% 0.0% 1 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 12,514 —— 12,514 0.6% 0.2% 6 2021–2025
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 — 1,122 — 1,122 0.1% 0.0% 1 2020

1-9 of 9 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
DA40828544 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 33771000-5 16.07.2026 123,651
pachet produse de curatenie
DA40802089 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 33771000-5 10.07.2026 123,963
pachet produse de curatenie
DA40788062 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 33771000-5 08.07.2026 123,890
pachet produse pentru curatenie
DA40784493 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 33771000-5 08.07.2026 82,635
pachet produse de curatenie pentru scoli gimnaziale si licee
DA39501212 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 33771000-5 10.12.2025 1,948
pachet produse de igiena
DA39413216 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 33771000-5 03.12.2025 4,615
pachet produse de igiena
DA37358479 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 90910000-9 27.01.2025 5,000
servicii de curatenie dupa renovare
DA37236745 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 33771000-5 19.12.2024 295
pachet produse de curatenie
DA36035389 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 33771000-5 28.06.2024 4,234
pachet produse de curatenie
DA35831396 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 39831240-0 30.05.2024 1,195
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842511 COMPANIA AQUASERV SA CUI: 10755074 33711900-6 31.08.2026 198,700
materiale igienico sanitare
DAN2552070 COMPANIA AQUASERV SA CUI: 10755074 33761000-2 19.09.2025 143,810
materiale de curatenie
DAN2347404 COMPANIA AQUASERV SA CUI: 10755074 33711900-6 24.12.2024 198,190
materiale igienico sanitare
DAN2230941 COMPANIA AQUASERV SA CUI: 10755074 33761000-2 22.07.2024 140,000
materiale de curatenie
DAN1864129 COMPANIA AQUASERV SA CUI: 10755074 39831240-0 16.02.2023 132,695
materiale de curatenie
DAN1864124 COMPANIA AQUASERV SA CUI: 10755074 39831240-0 16.02.2023 183,740
materiale igienico sanitare
DAN1619985 COMPANIA AQUASERV SA CUI: 10755074 39831240-0 26.01.2022 35,203
materiale curatenie
DAN1619948 COMPANIA AQUASERV SA CUI: 10755074 33771000-5 26.01.2022 128,447
materiale igienico sanitare
DAN1601924 COMPANIA AQUASERV SA CUI: 10755074 90911300-9 03.01.2022 96,000
servicii de curatare a ferestrelor
DAN1601913 COMPANIA AQUASERV SA CUI: 10755074 90919200-4 03.01.2022 120,000
mures adventure
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/29121396
  • /api/v1/suppliers/29121396/revenue
  • /api/v1/suppliers/29121396/scores
  • /api/v1/suppliers/29121396/benchmarks
  • /api/v1/red-flags/by-supplier/29121396
  • /api/v1/suppliers/29121396/years
  • /api/v1/suppliers/29121396/cpv
  • /api/v1/suppliers/29121396/clients
  • /api/v1/suppliers/29121396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API