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CUI: 31819391 SRL MUREȘ SAT VOINICENI, COMUNA CEUASU DE CIMPIE

DONA BRUT SRL

Registered: 12.06.2013 VOINICENI, 7, 547148

Total revenue

807,918 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

748,008 RON

4,169 purchases

Offline purchases

59,910 RON

330 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 1 largest CPV groups, out of 1; 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
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 266,583 —— 266,583 33.0% 7.8% 827 2018–2024
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 229,666 23,341 — 253,007 31.3% 4.6% 3,354 2018–2024
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 208,569 —— 208,569 25.8% 5.6% 240 2018–2024
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 36,569 — 36,569 4.5% 0.2% 27 2025
SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 20,916 —— 20,916 2.6% 1.5% 22 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 18,189 —— 18,189 2.3% 0.0% 16 2018–2025
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 3,603 —— 3,603 0.5% 0.1% 5 2018
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 345 —— 345 0.0% 0.0% 7 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 137 —— 137 0.0% 0.0% 1 2018

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
DA40583630 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15812100-4 10.06.2026 848
scoica cu sunca si cascaval 120 gr
DA40583687 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15812100-4 10.06.2026 211
covrigei dona 200 gr
DA39561710 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15811500-1 17.12.2025 443
cozonac cu rahat,cacao,stafide500 gr
DA39137383 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15812100-4 23.10.2025 234
scoica cu sunca si cascaval 120gr
DA39127894 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15812100-4 23.10.2025 140
scoica cu sunca si cascaval 120gr
DA39115529 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15812100-4 21.10.2025 417
palanet cu branza 180gr
DA38290897 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15812121-7 06.06.2025 2,030
scoica cu sunca si cascaval 120gr
DA37932609 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 15810000-9 16.04.2025 1,668
gustare elevi
DA37392651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15811500-1 31.01.2025 1,006
paine si produse de panificatie - cabr reghin
DA37285730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15812100-4 14.01.2025 346
strudel cu mere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2573450 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 10.10.2025 1,720
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 262 din 14.07.2025, factura db 14100
DAN2568104 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 07.10.2025 2,221
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 276 din 25.07.2025, factura db 14122
DAN2562544 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 01.10.2025 1,433
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 247 din 08.07.2025, factura db 14087
DAN2509975 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 18.07.2025 2,080
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 181 din 02.06.2025, factura db 13983 din 09.06.2025
DAN2509957 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 18.07.2025 683
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 176 din 27.05.2025, factura db 13955 din 31.05.2025
DAN2504419 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 11.07.2025 1,626
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 228 din 23.06.2025, factura db 14053
DAN2503461 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 11.07.2025 1,639
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 234 din 30.06.2025, factura db 14074 din 07.07.2025
DAN2499191 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 08.07.2025 1,791
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 204 din 16.06.2025, factura db 14030 din 23.06.2025
DAN2482228 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 19.06.2025 1,684
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 198 din 11.06.2025, factura db 14007 din 16.06.2025
DAN2482209 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15810000-9 19.06.2025 260
alimente - produse de panificatie pentru camin pentru persoane varstnice, comanda 175 din 23.05.2025, factura db 13930 din 26.05.2025
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/31819391
  • /api/v1/suppliers/31819391/revenue
  • /api/v1/suppliers/31819391/scores
  • /api/v1/suppliers/31819391/benchmarks
  • /api/v1/red-flags/by-supplier/31819391
  • /api/v1/suppliers/31819391/years
  • /api/v1/suppliers/31819391/cpv
  • /api/v1/suppliers/31819391/clients
  • /api/v1/suppliers/31819391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API