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CUI: 3183190 SRL BIHOR MUNICIPIUL MARGHITA

PRODCOMEX MURESAN SRL

Registered: 24.09.1992 STR. TUDOR VLADIMIRESCU, 146/A, 3775

Total revenue

55,338 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

33,111 RON

32 purchases

Offline purchases

22,227 RON

10 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 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
MUNICIPIUL MARGHITA CUI: 4348947 25,001 —— 25,001 45.2% 0.0% 19 2018–2025
COMUNA SANTAU CUI: 3897130 1,030 13,062 — 14,092 25.5% 0.0% 5 2018–2025
COMUNA PIR CUI: 3897149 — 5,230 — 5,230 9.5% 0.1% 2 2023–2025
LICEUL TEHNOLOGIC HOREA CUI: 4245011 2,375 —— 2,375 4.3% 0.1% 3 2018–2019
CASA DE CULTURA MARGHITA CUI: 10601326 2,255 —— 2,255 4.1% 0.7% 4 2018–2020
CASA DE CULTURA TASNAD CUI: 4409424 — 2,185 — 2,185 4.0% 0.1% 2 2022–2023
COMUNA SAUCA CUI: 3963919 — 1,750 — 1,750 3.2% 0.0% 2 2019
SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 1,730 —— 1,730 3.1% 0.3% 3 2023–2025
ORAS TASNAD CUI: 3897122 720 —— 720 1.3% 0.0% 2 2018–2021

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
DA39579720 MUNICIPIUL MARGHITA CUI: 4348947 50413200-5 19.12.2025 3,970
servicii de verificare, incarcare si inlocuire stingatoare pentru primaria mun.marghita
DA39405207 SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 98390000-3 28.11.2025 540
servicii de incarcare stingatoare p6
DA36934390 SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 98390000-3 15.11.2024 690
stingatoar p6
DA36744804 MUNICIPIUL MARGHITA CUI: 4348947 50413200-5 21.10.2024 4,756
servicii de verificare, incarcare si inlocuire stingatoare pentru primaria mun.marghita
DA34476435 MUNICIPIUL MARGHITA CUI: 4348947 50413200-5 15.11.2023 2,139
servicii de verificare si incarcatoare stingatoare
DA34204527 SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 98390000-3 10.10.2023 500
servicii de incarcare stingatoare p6
DA33355507 MUNICIPIUL MARGHITA CUI: 4348947 35111300-8 29.05.2023 2,250
stingatoare pentru bazinul didactic de inot din mun.marghita
DA31924346 MUNICIPIUL MARGHITA CUI: 4348947 35111320-4 21.11.2022 1,155
stingator p6
DA31924481 MUNICIPIUL MARGHITA CUI: 4348947 50413200-5 21.11.2022 2,681
servicii de verificare si incarcare stingatoare
DA29567740 MUNICIPIUL MARGHITA CUI: 4348947 98390000-3 16.12.2021 180
verificare stingator p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2496237 COMUNA SANTAU CUI: 3897130 35111000-5 04.07.2025 4,290
stingatoare
DAN2424856 COMUNA PIR CUI: 3897149 50413200-5 07.04.2025 2,220
incarcare si inlocuire stingatoare
DAN1932008 CASA DE CULTURA TASNAD CUI: 4409424 50413200-5 31.05.2023 950
verificare stingatoare
DAN1886439 COMUNA PIR CUI: 3897149 50413200-5 28.03.2023 3,010
incarcare stingatoare p6
DAN1828862 CASA DE CULTURA TASNAD CUI: 4409424 50413200-5 30.12.2022 1,235
incarcat stingatoare
DAN1786327 COMUNA SANTAU CUI: 3897130 35111200-7 01.11.2022 1,950
incarcat stingatoare
DAN1785039 COMUNA SANTAU CUI: 3897130 35111000-5 31.10.2022 4,900
stingatoare, furtunuri tip c
DAN1505606 COMUNA SANTAU CUI: 3897130 35111200-7 23.07.2021 1,922
incarcat stingatoare
DAN1328354 COMUNA SAUCA CUI: 3963919 98390000-3 23.08.2020 840
prestari servicii
DAN1328299 COMUNA SAUCA CUI: 3963919 98390000-3 23.08.2020 910
prestari servicii
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/3183190
  • /api/v1/suppliers/3183190/revenue
  • /api/v1/suppliers/3183190/scores
  • /api/v1/suppliers/3183190/benchmarks
  • /api/v1/red-flags/by-supplier/3183190
  • /api/v1/suppliers/3183190/years
  • /api/v1/suppliers/3183190/cpv
  • /api/v1/suppliers/3183190/clients
  • /api/v1/suppliers/3183190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API