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CUI: 30713588 SRL MUREȘ MUNICIPIUL TARGU MURES

CA & MB GRUP SRL

Registered: 26.09.2012 GHEORGHE DOJA, 155 http://www.casamuresana.ro

Total revenue

70,687 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

36,592 RON

25 purchases

Offline purchases

34,095 RON

9 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

20.1%

Main client: CASA DE CULTURA A STUDENTILOR DIN TARGU MURES

National median: 30.2%

Ranked 31,015 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 3 largest CPV groups, out of 3; 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
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 14,235 —— 14,235 20.1% 0.8% 5 2018–2019
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 — 11,440 — 11,440 16.2% 0.1% 2 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 10,090 — 10,090 14.3% 0.0% 1 2019
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 7,694 —— 7,694 10.9% 0.1% 3 2019
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 6,850 —— 6,850 9.7% 0.3% 3 2018–2019
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 6,376 — 6,376 9.0% 0.0% 3 2022–2023
CLUBUL SPORTIV SCOLAR CUI: 4480220 — 5,838 — 5,838 8.3% 0.4% 1 2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 4,955 —— 4,955 7.0% 0.0% 12 2018–2019
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 2,858 —— 2,858 4.0% 0.0% 2 2020
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 351 — 351 0.5% 0.0% 2 2020

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
DA25208494 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 55312000-0 05.03.2020 1,429
pachet: bufet rece - inspectoratul scolar mures
DA25058333 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 55312000-0 17.02.2020 1,429
pachet: bufet rece - inspectoratul scolar mures
DA24766203 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 55312000-0 19.12.2019 1,943
masa servita
DA24710884 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 55312000-0 13.12.2019 737
masa servita tudek 2019
DA24710984 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 55312000-0 13.12.2019 3,086
masa servita tudek 2019
DA24619925 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55312000-0 06.12.2019 1,372
masa servita in data de 06.12.2019
DA24468200 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 55312000-0 25.11.2019 1,734
masa servita in data de 16.11.2019 (pranz)
DA24444409 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 55312000-0 21.11.2019 6,953
masa servita in data de 16.11.2019 (pranz)
DA24235994 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 55312000-0 01.11.2019 1,124
masa servita in data de 25.10.2019 (pranz)
DA23192666 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55312000-0 03.06.2019 4,095
masa servita 50 de persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814881 CLUBUL SPORTIV SCOLAR CUI: 4480220 55100000-1 22.07.2026 5,838
servicii de masa si cazare
DAN2340567 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 55300000-3 17.12.2024 3,640
masa echipa polo tg mures conform anexa 2
DAN2340563 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 55100000-1 17.12.2024 7,800
cazare echipa polo tg mures conform anexa 2
DAN1978970 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 08.08.2023 1,266
achizitie servicii hoteliere tg mures 13-16.07.2023 - natatie
DAN1886452 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 28.03.2023 3,853
achizitie servicii hoteliere - targu mures 03-04.03.2023- sectia baschet
DAN1805647 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 05.12.2022 1,257
achizitie servicii hoteliere 01.12-04.12.2022
DAN1349680 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15811510-4 09.10.2020 62
palanet cu varza
DAN1349678 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15811510-4 09.10.2020 289
palanet cu branza
DAN1129718 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 55300000-3 16.07.2019 10,090
servicii de servirea mesei
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/30713588
  • /api/v1/suppliers/30713588/revenue
  • /api/v1/suppliers/30713588/scores
  • /api/v1/suppliers/30713588/benchmarks
  • /api/v1/red-flags/by-supplier/30713588
  • /api/v1/suppliers/30713588/years
  • /api/v1/suppliers/30713588/cpv
  • /api/v1/suppliers/30713588/clients
  • /api/v1/suppliers/30713588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API