Skip to content

CUI: 32151397 SRL MUREȘ MUNICIPIUL TARGU MURES

ERC SMART SRL

Registered: 21.08.2013 TRANDAFIRILOR, 27-30 https://www.truetravel.ro

Total revenue

595,554 RON

22 client authorities · paid between 2021 and 2026

Direct purchases

502,199 RON

89 purchases

Offline purchases

93,355 RON

12 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

30.2%

Main client: UNIVERSITATEA DE ARTE DIN TARGU MURES

National median: 30.2%

Ranked 21,008 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 9 largest CPV groups, out of 9; 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 ARTE DIN TARGU MURES CUI: 4323101 179,614 —— 179,614 30.2% 0.6% 19 2023–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 54,655 19,535 — 74,190 12.5% 0.3% 21 2022–2026
COMUNA IBANESTI CUI: 4641539 62,733 —— 62,733 10.5% 0.2% 11 2022–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 46,059 —— 46,059 7.7% 0.0% 12 2022–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 41,285 — 41,285 6.9% 0.0% 5 2022–2024
JUDETUL IASI CUI: 4540712 — 32,527 — 32,527 5.5% 0.0% 4 2022–2023
ASOCIATIA AGENTIA LOCALA A ENERGIEI ALBA - ALEA CUI: 23434556 31,734 —— 31,734 5.3% 14.7% 2 2022
COMUNA BEICA DE JOS CUI: 4565253 31,184 —— 31,184 5.2% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 27,975 —— 27,975 4.7% 2.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 17,535 —— 17,535 2.9% 0.0% 3 2023–2025
UNITATEA MILITARA 01512 CUI: 4241117 17,050 —— 17,050 2.9% 0.0% 1 2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 9,950 —— 9,950 1.7% 0.0% 1 2023
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 5,402 —— 5,402 0.9% 0.1% 2 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 4,180 —— 4,180 0.7% 0.0% 1 2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 3,655 —— 3,655 0.6% 0.0% 1 2024
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 3,394 —— 3,394 0.6% 0.4% 2 2022
UNITATEA MILITARA 02523 CUI: 4183253 2,945 —— 2,945 0.5% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,644 —— 2,644 0.4% 0.0% 7 2021
UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 1,188 —— 1,188 0.2% 0.2% 3 2021
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 152 —— 152 0.0% 0.0% 1 2022
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 150 —— 150 0.0% 0.0% 1 2021
COMUNA BALAUSERI CUI: 4322416 — 8 — 8 0.0% 0.0% 1 2023

1-22 of 22 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
DA40459656 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 60420000-8 22.05.2026 942
achizitie servicii de transport aerian in bologna, italia si doua asigurari medicale de calatorie
DA40459810 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 60420000-8 22.05.2026 2,824
achizitie servicii de transport aerian 3 bilete si 4 asigurari de calatorie
DA40168257 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 60420000-8 09.04.2026 2,845
achizitie servicii de transport aerian si asigurare de calatorie pentru un actor local, in frankfurt
DA40168244 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 60420000-8 09.04.2026 2,751
achizitie servicii de transport aerian pentru 1 persoana la frankfurt, germania, in perioada 27.04.
DA40005401 COMUNA IBANESTI CUI: 4641539 60420000-8 13.03.2026 2,675
bilete de avion cluj-napoca - bruxelles - cluj-napoca
DA39817901 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 63515000-2 11.02.2026 23,061
turneu uat
DA39747059 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 63515000-2 30.01.2026 8,980
turneu uat
DA39622321 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 63515000-2 08.01.2026 36,795
turneu uat
DA39543602 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 63515000-2 15.12.2025 4,720
cazare + masa turneu bucuresti
DA39229485 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 63515000-2 06.11.2025 4,990
cazare si masa chisinau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338344 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 60400000-2 16.12.2024 1,804
servicii de transport aerian - un bilet de avion doar dus (one way) necesar deplasarii pe ruta bucuresti - erevan
DAN2167806 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 60420000-8 23.04.2024 2,435
achizitie de servicii de transport aerian la tallinn - estonia in cadrul proiectului originn
DAN1986541 COMUNA BALAUSERI CUI: 4322416 60140000-1 23.08.2023 8
bilet deavion
DAN1895896 JUDETUL IASI CUI: 4540712 60400000-2 05.04.2023 13,370
notificare trim. i - 2023 - achizitii offline - servicii de transport aerian - bilete de avion belgia
DAN1833796 JUDETUL IASI CUI: 4540712 60400000-2 05.01.2023 9,047
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - servicii de transport aerioan - bilete de avion
DAN1784238 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 60400000-2 28.10.2022 12,312
servicii de transport aerian in new delhi
DAN1769591 JUDETUL IASI CUI: 4540712 60400000-2 07.10.2022 7,800
notificare trim. iii 2022 - iulie, august, septembrie - achizitii offline - servicii de transport aerian - bilete de avion
DAN1751918 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 60420000-8 12.09.2022 17,100
achizitie servicii de transport aerian la leipzig proiect e mob
DAN1715166 JUDETUL IASI CUI: 4540712 60400000-2 06.07.2022 2,310
notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - bilete avion
DAN1702225 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 60400000-2 20.06.2022 4,144
servicii transport aerian de persoane - doua bilete transport aerian pe ruta bucuresti - roma si retur
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/32151397
  • /api/v1/suppliers/32151397/revenue
  • /api/v1/suppliers/32151397/scores
  • /api/v1/suppliers/32151397/benchmarks
  • /api/v1/red-flags/by-supplier/32151397
  • /api/v1/suppliers/32151397/years
  • /api/v1/suppliers/32151397/cpv
  • /api/v1/suppliers/32151397/clients
  • /api/v1/suppliers/32151397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API