Skip to content

CUI: 3100462 SRL MUREȘ MUNICIPIUL TARNAVENI

KAMI ROOF CONSTRUCT SRL

Registered: 20.02.1991 AVRAM IANCU, 144, 545600 www.kamiroof.ro

Total revenue

1.69 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

366,991 RON

20 purchases

Offline purchases

1.32 Mn.

27 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 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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 1,009,381 — 1,009,381 59.8% 0.3% 19 2019–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,800 267,474 — 272,274 16.1% 0.0% 5 2021–2024
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 225,096 —— 225,096 13.3% 0.2% 4 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22,669 45,297 — 67,966 4.0% 0.0% 5 2021–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 50,420 —— 50,420 3.0% 6.9% 1 2020
TRIBUNALUL JUDETEAN MURES CUI: 4323110 33,885 —— 33,885 2.0% 0.1% 8 2023–2026
MUNICIPIUL TARNAVENI CUI: 4323535 16,641 —— 16,641 1.0% 0.0% 3 2021–2026
COMUNA GANESTI CUI: 4436852 11,980 —— 11,980 0.7% 0.0% 1 2026
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 1,500 —— 1,500 0.1% 0.0% 1 2026

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
DA41057256 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 71314000-2 26.08.2026 1,500
intocmire dosar prosumator
DA40991698 MUNICIPIUL TARNAVENI CUI: 4323535 50711000-2 14.08.2026 6,000
servicii de mentenanta instalatii electrice
DA40967243 COMUNA GANESTI CUI: 4436852 44192000-2 10.08.2026 11,980
materiale invelitoare tabla cutata 0.5 grosime
DA40946895 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 44110000-4 10.08.2026 2,800
tabla cutata t18 0.5 grosime
DA40570661 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45261900-3 09.06.2026 122,796
lucrari schimbare si reparatie jgheaburi si burlane
DA39892015 TRIBUNALUL JUDETEAN MURES CUI: 4323110 09330000-1 25.02.2026 7,000
servicii de mentenanta sistem fotovoltaic 46kw
DA38207381 TRIBUNALUL JUDETEAN MURES CUI: 4323110 45261920-9 28.05.2025 4,000
lucrari intretinere acoperis judecatoria tarnaveni
DA37642527 TRIBUNALUL JUDETEAN MURES CUI: 4323110 09330000-1 11.03.2025 6,200
servicii de mentenanta sistem fotovoltaic 46kw
DA36308380 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45261000-4 19.08.2024 16,000
lucrari reparatii sarpante
DA35331654 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45261320-3 22.03.2024 83,500
reparatie jgheaburi si burlane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624312 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 10.12.2025 106,950
lucrari de reabilitare sistem pluvial la cladiri: pavilion i, pavilion ii, pavilion iii, pavilion iv, pavilion vii, pavilion ix, cantina, camin studentesc a1
DAN2439224 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 25.04.2025 2,100
reparatie curenta la pervaz din tabla pe cornisa fatada <br>nord - institutul pentru stiintele vietii
DAN2328921 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44170000-2 05.12.2024 7,029
invelitoare tabla cu accesorii pentru lucrari de intratinere cladire district morlaca - sdn cluj - drdp cluj
DAN2227473 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45261910-6 16.07.2024 16,038
lucrari de reparatii la acoperisuri
DAN2046781 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45410000-4 15.11.2023 9,993
lucrari de reparatii curente la gardul adiacent calea manastur zona biblioteca si pavilionul v
DAN2037786 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44112500-3 03.11.2023 7,623
jgheaburi, burlane si elemente de prindere pentru sdn cluj - drdp cluj
DAN2013037 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 04.10.2023 323,843
lucrari de reabilitare cladiri-invelitoare si fatade -pav v
DAN1979144 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44112500-3 08.08.2023 21,654
materiale pentru acoperis pentru district mociu si district nadasel, sdn cluj - drdp cluj
DAN1921642 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45261910-6 15.05.2023 82,493
lucrari de reparatii la acoperisuri
DAN1916914 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44112500-3 09.05.2023 8,991
materiale pentru acoperis district mociu - sdn cluj - drdp cluj
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/3100462
  • /api/v1/suppliers/3100462/revenue
  • /api/v1/suppliers/3100462/scores
  • /api/v1/suppliers/3100462/benchmarks
  • /api/v1/red-flags/by-supplier/3100462
  • /api/v1/suppliers/3100462/years
  • /api/v1/suppliers/3100462/cpv
  • /api/v1/suppliers/3100462/clients
  • /api/v1/suppliers/3100462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API