Skip to content

CUI: 3258536 SRL MUREȘ SAT SANTANA DE MURES, COMUNA SANTANA DE MURES

ALPROD SRL

Registered: 12.01.1993 STR. VIILOR, 452/F, 547565

Total revenue

366,643 RON

153 client authorities · paid between 2018 and 2026

Direct purchases

325,759 RON

336 purchases

Offline purchases

40,884 RON

46 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

15.9%

Main client: LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 35,087 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 12 largest CPV groups, out of 49; the other 37 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
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 58,335 —— 58,335 15.9% 0.5% 11 2020–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39,660 —— 39,660 10.8% 0.0% 7 2019–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 16,225 18,207 — 34,432 9.4% 0.0% 8 2018–2020
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 21,898 —— 21,898 6.0% 0.1% 2 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 15,729 —— 15,729 4.3% 0.0% 11 2021–2022
TRANSPORT LOCAL SA CUI: 1219301 11,053 2,282 — 13,335 3.6% 0.0% 27 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,760 —— 10,760 2.9% 0.0% 13 2018–2023
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 9,332 —— 9,332 2.6% 0.1% 4 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 6,807 — 6,807 1.9% 0.0% 1 2020
TEATRUL NATIONAL TARGU MURES CUI: 4322874 5,737 99 — 5,836 1.6% 0.1% 49 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 4,980 —— 4,980 1.4% 0.0% 2 2023–2024
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 4,850 —— 4,850 1.3% 0.0% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 4,820 —— 4,820 1.3% 0.0% 1 2020
MI - UM 0575 BUCURESTI CUI: 4340676 — 4,800 — 4,800 1.3% 0.0% 1 2024
UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 4,354 —— 4,354 1.2% 7.7% 1 2018
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 4,203 —— 4,203 1.2% 0.0% 2 2019
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 3,900 —— 3,900 1.1% 0.1% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 3,761 —— 3,761 1.0% 0.0% 2 2021–2022
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 3,750 —— 3,750 1.0% 0.1% 13 2021–2026
JUDETUL ILFOV CUI: 4192545 3,532 —— 3,532 1.0% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,531 — 3,531 1.0% 0.0% 1 2018
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 3,503 —— 3,503 1.0% 0.1% 9 2020–2022
MUZEUL VASILE PARVAN CUI: 4446465 1,811 1,631 — 3,442 0.9% 0.1% 4 2019–2025
SCOALA GIMNAZIALA DOBRA CUI: 29059677 3,306 —— 3,306 0.9% 0.2% 5 2019
SCOALA GIMNAZIALA CAROL I CUI: 28623939 3,261 —— 3,261 0.9% 0.3% 1 2024

1-25 of 153 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
DA41162005 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 38652120-7 11.09.2026 2,650
echipamente it - videoproiector si ecran de proiectie
DA41161826 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 32250000-0 11.09.2026 2,200
telefoane
DA40086201 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 31224400-6 26.03.2026 340
cabluri de conectare
DA39768446 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 31224400-6 04.02.2026 906
cabluri de conectare
DA39561487 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 44510000-8 17.12.2025 10,407
achizitie directa
DA39491712 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 31731100-0 12.12.2025 10,378
achizitie directa
DA39458599 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 32342412-3 05.12.2025 1,286
vsa700-bp boxa portabila cu acumulator 15 bluetooth/usb/sd, vonyx
DA38270487 MUZEUL VASILE PARVAN CUI: 4446465 32342412-3 04.06.2025 1,345
pachet 5 seturi boxe bgo40
DA38052903 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31711100-4 08.05.2025 20,000
modul xc7a100t-1csg324c
DA38052909 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31711100-4 08.05.2025 1,500
modul5900

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643850 TEATRUL NATIONAL TARGU MURES CUI: 4322874 31681000-3 30.12.2025 99
accesorii electrice
DAN2632913 MUZEUL JUDETEAN BUZAU CUI: 4055769 30237200-1 17.12.2025 220
stativ pliabil de tableta
DAN2586150 TRANSPORT LOCAL SA CUI: 1219301 30232000-4 23.10.2025 306
sursa alimentare 12v 2buc
DAN2528105 COMUNA CLEJA CUI: 4455536 32343200-1 12.08.2025 456
megafon
DAN2492786 TRANSPORT LOCAL SA CUI: 1219301 32422000-7 01.07.2025 146
srusa atx 450w 2 buc
DAN2485969 MUZEUL VASILE PARVAN CUI: 4446465 32342412-3 24.06.2025 286
boxe interior/exterior
DAN2484316 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 43313200-2 23.06.2025 1,252
masina de zapada 1 buc, lichid de zapada 30 litri
DAN2481007 TRANSPORT LOCAL SA CUI: 1219301 32422000-7 18.06.2025 708
switch retea
DAN2478577 MUZEUL VASILE PARVAN CUI: 4446465 31711000-3 16.06.2025 1,345
set boxe
DAN2453281 COMPANIA DE APA ARIES SA CUI: 20330054 39113000-7 14.05.2025 57
scaun pliabil 150k
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/3258536
  • /api/v1/suppliers/3258536/revenue
  • /api/v1/suppliers/3258536/scores
  • /api/v1/suppliers/3258536/benchmarks
  • /api/v1/red-flags/by-supplier/3258536
  • /api/v1/suppliers/3258536/years
  • /api/v1/suppliers/3258536/cpv
  • /api/v1/suppliers/3258536/clients
  • /api/v1/suppliers/3258536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API