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CUI: 32292680 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

TREBER-TECH SRL

Registered: 27.09.2013 TUSNAD, 1, 540028

Total revenue

357,392 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

332,518 RON

41 purchases

Offline purchases

24 RON

1 purchases

Tenders

24,850 RON

1 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

38.0%

Main client: ORAS SOVATA

National median: 30.2%

Ranked 14,788 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 1
#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 12 largest CPV groups, out of 12; 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
ORAS SOVATA CUI: 4436895 135,658 —— 135,658 38.0% 0.1% 10 2023–2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 93,131 24 — 93,155 26.1% 3.1% 13 2019–2023
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 34,908 —— 34,908 9.8% 0.5% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,706 — 24,850 29,556 8.3% 0.0% 2 2020–2026
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 22,840 —— 22,840 6.4% 0.5% 5 2023–2026
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 22,175 —— 22,175 6.2% 1.3% 4 2020–2025
ORAS SANGEORGIU DE PADURE CUI: 4375895 5,400 —— 5,400 1.5% 0.0% 2 2023
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 4,300 —— 4,300 1.2% 0.2% 1 2026
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 3,900 —— 3,900 1.1% 0.1% 1 2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 3,500 —— 3,500 1.0% 0.0% 1 2019
COMUNA ERNEI CUI: 4323462 2,000 —— 2,000 0.6% 0.0% 3 2026

1-11 of 11 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
DA41172915 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 31625200-5 14.09.2026 3,750
sistem de avertizare la incendiu
DA41171817 COMUNA ERNEI CUI: 4323462 51700000-9 14.09.2026 375
servicii de mentenanta, sistem de avertizare la incendiu
DA41162815 COMUNA ERNEI CUI: 4323462 51700000-9 14.09.2026 375
servicii de mentenanta, sistem de avertizare la incendiu
DA40872922 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 31625200-5 23.07.2026 34,908
sistem de avertizare la incendiu
DA40864476 ORAS SOVATA CUI: 4436895 31625200-5 23.07.2026 4,300
servicii de mentenanta, sistem de avertizare la incendiu
DA40646981 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 31625200-5 17.06.2026 4,300
servicii de mentenanta, sistem de avertizare la incendiu
DA40558310 ORAS SOVATA CUI: 4436895 31625200-5 08.06.2026 34,908
sistem de avertizare la incendiu
DA40218556 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 51700000-9 22.04.2026 4,090
servicii de mentenanta, sistem de avertizare la incendiu
DA39928513 COMUNA ERNEI CUI: 4323462 31625200-5 04.03.2026 1,250
servicii de mentenanta, sistem de avertizare la incendiu si securitate la arhiva ernei
DA39857634 ORAS SOVATA CUI: 4436895 51700000-9 19.02.2026 4,200
servicii de mentenanta, sistem de avertizare la incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1232217 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 38652120-7 31.01.2020 24
achuizitei videoproiectoare+suport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169745 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33100000-1 17.06.2026 685,350
echipamente de testari functionale 2
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/32292680
  • /api/v1/suppliers/32292680/revenue
  • /api/v1/suppliers/32292680/scores
  • /api/v1/suppliers/32292680/benchmarks
  • /api/v1/red-flags/by-supplier/32292680
  • /api/v1/suppliers/32292680/years
  • /api/v1/suppliers/32292680/cpv
  • /api/v1/suppliers/32292680/clients
  • /api/v1/suppliers/32292680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API