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CUI: 32814260 SRL MUREȘ MUNICIPIUL TARGU MURES

TOP ELECTRIC DISTRIBUTION SRL

Registered: 20.02.2014 GHEORGHE DOJA, 84, 540233

Total revenue

1.52 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

66,100 RON

9 purchases

Offline purchases

1.45 Mn.

13 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 8 largest CPV groups, out of 8; 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
COMPANIA AQUASERV SA CUI: 10755074 — 1,454,420 — 1,454,420 95.7% 0.2% 13 2018–2021
SCOALA PROFESIONALA BAND CUI: 4323225 49,128 —— 49,128 3.2% 2.4% 2 2023–2024
COMUNA BAND CUI: 4323470 13,941 —— 13,941 0.9% 0.0% 2 2025
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 1,283 —— 1,283 0.1% 0.1% 2 2025
SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 938 —— 938 0.1% 0.1% 1 2025
PENITENCIARUL TARGU MURES CUI: 4323144 810 —— 810 0.1% 0.0% 2 2024

1-6 of 6 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
DA39486783 LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 31681000-3 09.12.2025 303
prelungitor 6cp 3-5m cablu 3x1.5mm
DA39433875 LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 31681000-3 03.12.2025 980
materiale electrice cabluri, doze, aparataje, reflectoare
DA38743264 SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 31681000-3 27.08.2025 938
pachet materiale electrice cabluri, doze, aparataje
DA37822462 COMUNA BAND CUI: 4323470 31681000-3 03.04.2025 13,500
dg1-347d6fb-c21c 9702-1001-00p
DA37522357 COMUNA BAND CUI: 4323470 31500000-1 25.02.2025 441
panou led patrat pt 24w 220-240v 50-60hz 15000h non dimabile
DA36402679 PENITENCIARUL TARGU MURES CUI: 4323144 31711000-3 30.08.2024 140
sonerie fara fir
DA35851051 SCOALA PROFESIONALA BAND CUI: 4323225 31681000-3 03.06.2024 5,349
lucrari de intretinere si reparatie la instalatia electrica si achizitie corp de iluminat led
DA35094727 PENITENCIARUL TARGU MURES CUI: 4323144 31681000-3 22.02.2024 670
organizator santier
DA34690586 SCOALA PROFESIONALA BAND CUI: 4323225 45317000-2 18.12.2023 43,779
reparatii curente inlocuirea corpurilor de iluminat int/ext cu montaj suspendat/aplicat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1556265 COMPANIA AQUASERV SA CUI: 10755074 31731100-0 28.10.2021 122,021
aparate de protectie, diode, module electrice industriale, sigurante, relee, aparataj electric de comanda
DAN1454219 COMPANIA AQUASERV SA CUI: 10755074 31214160-8 19.04.2021 122,275
aparataj electric de masurare si control
DAN1454213 COMPANIA AQUASERV SA CUI: 10755074 44315100-2 19.04.2021 129,528
aparataj electric de distributie, comutatie si iluminat, cabluri, bobine, baterii - acumulatori, becuri, corpuri de iluminat
DAN1289509 COMPANIA AQUASERV SA CUI: 10755074 31310000-2 04.06.2020 129,528
aparataj electric de distributie, comutatie si iluminat, cabluri, bobine, baterii-acumulatori, becuri, cortpuri de iluminat
DAN1289501 COMPANIA AQUASERV SA CUI: 10755074 31731100-0 04.06.2020 121,053
aparate de protectie, diode, module electrice industriale, sigurante, relee, aparataj electricde comanda
DAN1289494 COMPANIA AQUASERV SA CUI: 10755074 38420000-5 04.06.2020 120,931
aparataj electric de masurare si control
DAN1289489 COMPANIA AQUASERV SA CUI: 10755074 44315200-3 04.06.2020 45,084
materiale de sudura
DAN1108664 COMPANIA AQUASERV SA CUI: 10755074 31731100-0 30.05.2019 121,053
furnizare aparate de protectie, diode, module electrice si industriale, sigurante, relee, aparataj electric de comanda
DAN1108660 COMPANIA AQUASERV SA CUI: 10755074 31310000-2 30.05.2019 129,528
furnizare aparataj electric de distributie, comutatie si iluminat, cabluri, bobine, baterii - acumulatori, becuri, corpuri de iluminat
DAN1108656 COMPANIA AQUASERV SA CUI: 10755074 38421000-2 30.05.2019 119,781
furnizare aparataj electric de masurare si control
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/32814260
  • /api/v1/suppliers/32814260/revenue
  • /api/v1/suppliers/32814260/scores
  • /api/v1/suppliers/32814260/benchmarks
  • /api/v1/red-flags/by-supplier/32814260
  • /api/v1/suppliers/32814260/years
  • /api/v1/suppliers/32814260/cpv
  • /api/v1/suppliers/32814260/clients
  • /api/v1/suppliers/32814260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API