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CUI: 30984455 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

SMARALD CAFFE SRL

Registered: 06.12.2012 GHEORGHE POP DE BASESTI, 17 https://www.restaurantcezar.ro

Total revenue

5.96 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

163 purchases

Offline purchases

1.03 Mn.

40 purchases

Tenders

3.12 Mn.

63 contracts

Won without competition

34.1%

10 of 15 lots

National rate: 34.3%

Ranked 6,039 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 27,297 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 414,815 — 1,002,085 1,416,900 23.8% 1.2% 78 2022–2026
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 165,138 1,016,152 — 1,181,290 19.8% 7.7% 34 2022–2026
ORAS CAMPENI CUI: 4331112 —— 1,115,122 1,115,122 18.7% 1.6% 1 2026
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 771,301 —— 771,301 12.9% 2.6% 44 2018–2025
COMUNA OGRA CUI: 4323489 271,528 — 322,630 594,158 10.0% 2.4% 3 2023–2025
COMUNA DANES CUI: 5705649 —— 359,547 359,547 6.0% 0.5% 1 2024
UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 —— 322,410 322,410 5.4% 52.8% 16 2021–2022
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 120,216 —— 120,216 2.0% 4.9% 25 2022–2026
PENITENCIARUL TARGU MURES CUI: 4323144 30,331 —— 30,331 0.5% 0.3% 25 2018–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 7,993 5,772 — 13,765 0.2% 0.3% 28 2019–2023
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 13,477 —— 13,477 0.2% 0.7% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 8,056 —— 8,056 0.1% 0.0% 4 2022
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 6,998 —— 6,998 0.1% 0.5% 1 2023
SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 4,128 —— 4,128 0.1% 0.3% 1 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 3,853 — 3,853 0.1% 0.0% 1 2025
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 917 —— 917 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 600 —— 600 0.0% 0.0% 1 2023
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 330 —— 330 0.0% 0.0% 1 2024

1-18 of 18 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
DA40834064 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55500000-5 16.07.2026 3,951
meniu eveniment
DA40705725 PENITENCIARUL TARGU MURES CUI: 4323144 55500000-5 25.06.2026 3,730
platouri 29 iunie -sf petru & pavel
DA40219436 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55500000-5 22.04.2026 9,189
cina
DA40219402 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55500000-5 22.04.2026 10,810
pranz
DA40157421 PENITENCIARUL TARGU MURES CUI: 4323144 55500000-5 09.04.2026 1,368
mancare gatita
DA39955729 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55500000-5 06.03.2026 1,982
servire cina
DA39563259 PENITENCIARUL TARGU MURES CUI: 4323144 55500000-5 17.12.2025 1,450
meniu festiv cadre
DA39427957 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 55500000-5 04.12.2025 13,477
meniu eveniment spectacol talent show
DA39416884 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55500000-5 02.12.2025 1,117
cina
DA39415855 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 55500000-5 02.12.2025 1,117
pranz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807688 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 14.07.2026 24,937
servicii de catering pentru beneficiarii centrului de zi rozmarin in luna iunie 2026, comenzile 123, 126,127,129, 131, 132, 137-151, factura ms 607
DAN2777278 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 11.06.2026 27,301
servicii de catering pentru beneficiarii centrului de zi rozmarin in luna aprilie, comenzile 100-103, 105-110, 112-117, 119-122 din mai, factura ms 597
DAN2751124 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 07.05.2026 27,214
servicii de catering pentru beneficiarii centrului de zi rozmarin in luna aprilie, comenzile 73-76, 78-82, 84, 86-89, 91-93, 95,97,98 din aprilie, factura ms 589
DAN2721183 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 02.04.2026 30,357
servicii de catering pentru beneficiarii centrului de zi rozmarin in luna martie 2026, comenzile 44-50, 52, 54, 56, 58-60, 62-67, 69-70 din martie, factura ms 581
DAN2698794 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 09.03.2026 23,236
servicii de catering pentru beneficiarii centrului de zi rozmarin in luna februarie 2026, comenzile 20-26, 28-30, 32, 33, 35-39, 41-43 din februarie, factura ms 579
DAN2681716 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 13.02.2026 13,180
servicii de catering pentru beneficiarii centrului de zi rozmarin in luna ianuarie 2026, comenzile 1-8, 10-14, 16,17 si 19 din luna ianuarie, factura ms 570
DAN2516462 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55520000-1 28.07.2025 3,853
servicii de catering
DAN2472714 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15894200-3 06.06.2025 1,593
mancare preparata, camin pentru persoane varstnice, comanda 123 din 29.04.2025, factura rn 1442
DAN2468550 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15894200-3 02.06.2025 2,188
mancare preparata, camin pentru persoane varstnice, comanda 116 din 15.04.2025, factura rn 1441
DAN2458402 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 55520000-1 21.05.2025 112,846
servicii de catering pentru beneficiarii centrului de zi rozmarin - contract subsecvent nr. 1 din 09.05.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119944 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 55000000-0 19.06.2026 357,213
achizitie de servicii de catering la domiciliu
SCNA1132960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 55000000-0 18.06.2026 67,175
achizitie de servicii de catering la domiciliu
CAN1169099 ORAS CAMPENI CUI: 4331112 15897300-5 05.06.2026 1,115,122
furnizarea de pachete alimentare pentru scoli conform h.g.1171/2025
SCNA1103417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 55000000-0 21.02.2025 317,550
achizitie de servicii de catering la domiciliu
SCNA1110988 COMUNA DANES CUI: 5705649 15800000-6 23.09.2024 359,547
suport alimentar pentru prescolarii si elevii scolii gimnaziale ,, cornel regman din comuna danes, judetul mures.
SCNA1106593 COMUNA OGRA CUI: 4323489 15800000-6 01.07.2024 322,630
,, suport alimentar pentru prescolarii si elevii scolii gimnaziale ogra comuna ogra, judetul mures
SCNA1086100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 55000000-0 10.01.2024 260,147
achizitie de servicii de catering la domiciliu
SCNA1068775 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 55000000-0 11.10.2022 129,337
achizitie de servicii: servicii de catering la domiciliu
SCNA1052082 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 55000000-0 06.04.2022 193,073
achizitie de servicii: servicii de catering la domiciliu
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/30984455
  • /api/v1/suppliers/30984455/revenue
  • /api/v1/suppliers/30984455/scores
  • /api/v1/suppliers/30984455/benchmarks
  • /api/v1/red-flags/by-supplier/30984455
  • /api/v1/suppliers/30984455/years
  • /api/v1/suppliers/30984455/cpv
  • /api/v1/suppliers/30984455/clients
  • /api/v1/suppliers/30984455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API