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CUI: 32756755 SRL MUREȘ SAT ERNEI, COMUNA ERNEI

TERRA DRILL SRL

Registered: 07.02.2014 ERNEI, 24F, 547215

Total revenue

535,991 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

525,491 RON

156 purchases

Offline purchases

10,500 RON

2 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

8.0%

Main client: COMUNA GHINDARI

National median: 30.2%

Ranked 40,448 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 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
COMUNA GHINDARI CUI: 4436925 42,900 —— 42,900 8.0% 0.1% 8 2021–2024
COMUNA BAND CUI: 4323470 42,050 —— 42,050 7.9% 0.1% 14 2019–2026
COMUNA IBANESTI CUI: 4641539 36,300 —— 36,300 6.8% 0.1% 5 2023–2026
COMUNA VARGATA CUI: 4375879 34,710 —— 34,710 6.5% 0.2% 8 2019–2025
COMUNA FANTANELE CUI: 4322459 27,200 —— 27,200 5.1% 0.0% 12 2018–2025
COMUNA MAGHERANI CUI: 4577878 26,150 —— 26,150 4.9% 0.1% 7 2020–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 21,400 —— 21,400 4.0% 0.0% 3 2019–2025
COMUNA SANPAUL CUI: 4323497 18,600 —— 18,600 3.5% 0.0% 6 2024–2025
COMUNA BATOS CUI: 5181030 16,500 —— 16,500 3.1% 0.1% 5 2019–2026
ORASUL LUDUS CUI: 5669317 15,221 —— 15,221 2.8% 0.0% 6 2020–2024
COMUNA GREBENISU DE CAMPIE CUI: 4375933 15,000 —— 15,000 2.8% 0.1% 1 2026
COMUNA BREAZA CUI: 4565237 13,700 —— 13,700 2.6% 0.1% 2 2023
COMUNA GURGHIU CUI: 5409635 12,400 —— 12,400 2.3% 0.0% 3 2019–2026
COMUNA MESESENII DE JOS CUI: 4495107 8,500 3,500 — 12,000 2.2% 0.0% 3 2022–2024
COMUNA CHETANI CUI: 5669392 12,000 —— 12,000 2.2% 0.1% 2 2022–2024
COMUNA MADARAS CUI: 16445706 11,500 —— 11,500 2.2% 0.0% 1 2022
COMUNA PANET CUI: 4375887 11,500 —— 11,500 2.2% 0.0% 3 2018
ORASUL UNGHENI CUI: 4323322 10,600 —— 10,600 2.0% 0.0% 3 2021–2022
ORASUL IERNUT CUI: 5584644 10,000 —— 10,000 1.9% 0.0% 3 2019–2026
MUNICIPIUL REGHIN CUI: 3675258 8,610 —— 8,610 1.6% 0.0% 3 2020
COMUNA SOLOVASTRU CUI: 4728148 8,100 —— 8,100 1.5% 0.0% 3 2021–2024
COMUNA BEICA DE JOS CUI: 4565253 7,300 —— 7,300 1.4% 0.0% 2 2020–2024
MUNICIPIUL TARGU MURES CUI: 4322823 — 7,000 — 7,000 1.3% 0.0% 1 2024
COMUNA CUCERDEA CUI: 4728172 6,500 —— 6,500 1.2% 0.1% 3 2020–2023
COMUNA VOIVODENI CUI: 4323551 6,500 —— 6,500 1.2% 0.0% 2 2023

1-25 of 57 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
DA41208401 COMUNA GURGHIU CUI: 5409635 71332000-4 17.09.2026 3,000
studiu geotehnic pentru amenajare maluri/ taluz/zid de sprijin podete/poduri
DA41192786 COMUNA GALESTI CUI: 4323276 71332000-4 16.09.2026 1,000
studiu geotehnic pentru baterii stocare-panouri fotovoltaice
DA41154627 COMUNA IBANESTI CUI: 4641539 71332000-4 10.09.2026 2,000
studiu geotehnic asfaltare/ modernizare drumuri
DA40931443 ORASUL IERNUT CUI: 5584644 71332000-4 04.08.2026 7,000
studiu geotehnic cu referat verificator - infiintare retea de alimentare cu apa potabila sat deag
DA40915922 COMUNA CHIHERU DE JOS CUI: 4619183 71332000-4 30.07.2026 1,800
studiu geotehnic pentru reabilitari cladiri publice
DA40821511 COMUNA BATOS CUI: 5181030 71332000-4 14.07.2026 2,000
elaborare studiu geotehnic pentru construire-teren de sport
DA40604804 COMUNA ZAGAR CUI: 4565113 71332000-4 11.06.2026 2,000
studiu geotehnic pentru construire capela
DA40497826 COMUNA ADAMUS CUI: 4436844 71332000-4 29.05.2026 600
achizitie servicii
DA40448067 COMUNA ACATARI CUI: 4323578 71332000-4 21.05.2026 1,800
studiu geotehnic pentru construire-teren de sport
DA40448085 COMUNA ACATARI CUI: 4323578 71332000-4 21.05.2026 1,800
studiu geotehnic pentru construire-teren de sport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2198383 MUNICIPIUL TARGU MURES CUI: 4322823 71230000-9 07.06.2024 7,000
studiul geotehnic necesar la fundamentarea concursului de solutii parcul municipal hipodrom.proiect de regenerare urbana a zonei hipodrom-parcul municipal-malul muresului-canalul turbinei
DAN1891132 COMUNA MESESENII DE JOS CUI: 4495107 71332000-4 31.03.2023 3,500
studiu geotehnic
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/32756755
  • /api/v1/suppliers/32756755/revenue
  • /api/v1/suppliers/32756755/scores
  • /api/v1/suppliers/32756755/benchmarks
  • /api/v1/red-flags/by-supplier/32756755
  • /api/v1/suppliers/32756755/years
  • /api/v1/suppliers/32756755/cpv
  • /api/v1/suppliers/32756755/clients
  • /api/v1/suppliers/32756755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API