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CUI: 32881537 SRL MUREȘ SAT ERNEI, COMUNA ERNEI Flagged by 1 indicators

ONE ACTIVBIT SRL

Registered: 05.03.2014 ERNEI, 686, 547215

Total revenue

1.79 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

144 purchases

Offline purchases

26,980 RON

11 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

21.9%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 29,158 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
MUNICIPIUL REGHIN CUI: 3675258 392,370 —— 392,370 21.9% 0.2% 5 2019–2022
ORAS SOVATA CUI: 4436895 170,450 —— 170,450 9.5% 0.1% 39 2018–2025
COMUNA VATAVA CUI: 4619175 149,000 —— 149,000 8.3% 0.4% 3 2020–2026
MUNICIPIUL TOPLITA CUI: 4245178 135,400 —— 135,400 7.6% 0.1% 3 2022–2026
COMUNA LASLEA CUI: 4405937 70,000 —— 70,000 3.9% 0.2% 1 2024
COMUNA DEDA CUI: 4765618 66,503 480 — 66,983 3.8% 0.1% 16 2018–2026
RAJA SA CUI: 1890420 62,000 —— 62,000 3.5% 0.0% 1 2025
COMUNA BALAUSERI CUI: 4322416 55,600 —— 55,600 3.1% 0.1% 5 2021–2025
COMUNA ICLANZEL CUI: 5584679 55,000 —— 55,000 3.1% 0.6% 1 2025
COMUNA CRACIUNESTI CUI: 4323187 54,109 —— 54,109 3.0% 0.1% 6 2019–2026
COMUNA SOLOVASTRU CUI: 4728148 50,000 —— 50,000 2.8% 0.1% 1 2026
COMUNA ERNEI CUI: 4323462 49,160 —— 49,160 2.8% 0.1% 6 2022–2026
COMUNA ACATARI CUI: 4323578 48,800 —— 48,800 2.7% 0.1% 4 2019–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 43,476 1,000 — 44,476 2.5% 0.0% 4 2019–2025
COMUNA DANES CUI: 5705649 39,900 —— 39,900 2.2% 0.1% 1 2018
COMUNA PASARENI CUI: 4323373 35,000 —— 35,000 2.0% 0.2% 1 2025
SPITALUL GENERAL CF BRASOV CUI: 4443280 33,000 —— 33,000 1.9% 0.1% 7 2018–2024
JUDETUL MURES CUI: 4322980 3,500 25,500 — 29,000 1.6% 0.0% 11 2020–2026
COMUNA ALBESTI CUI: 5902730 28,375 —— 28,375 1.6% 0.0% 4 2018–2024
COMUNA COROISINMARTIN CUI: 4436941 28,000 —— 28,000 1.6% 0.1% 1 2026
COMUNA VANATORI CUI: 5902721 22,400 —— 22,400 1.3% 0.0% 3 2022–2024
COMUNA COZMA CUI: 4619124 21,500 —— 21,500 1.2% 0.2% 2 2019–2022
COMUNA SUBCETATE CUI: 4367698 20,500 —— 20,500 1.2% 0.1% 2 2021–2024
COMUNA GHEORGHE DOJA CUI: 4436860 19,992 —— 19,992 1.1% 0.1% 3 2018–2022
COMUNA FARAGAU CUI: 4765596 19,800 —— 19,800 1.1% 0.1% 1 2022

1-25 of 41 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
DA40949892 COMUNA VATAVA CUI: 4619175 71324000-5 06.08.2026 48,000
servicii de reevaluare
DA40829347 COMUNA COROISINMARTIN CUI: 4436941 71324000-5 16.07.2026 28,000
servicii de reevaluare
DA40827856 COMUNA ERNEI CUI: 4323462 79419000-4 15.07.2026 1,900
servicii de estimare
DA40676938 MUNICIPIUL TOPLITA CUI: 4245178 71324000-5 22.06.2026 49,200
servicii de reevaluare proprietati imobiliare si bunuri mobile al uat toplita
DA40664585 COMUNA ERNEI CUI: 4323462 79419000-4 19.06.2026 1,900
servicii de estimare/evaluare teren in localiatea dumbravioara
DA40630943 COMUNA CRACIUNESTI CUI: 4323187 71324000-5 16.06.2026 14,000
servicii de reevaluare
DA40489879 COMUNA SOLOVASTRU CUI: 4728148 71324000-5 27.05.2026 50,000
servicii de reevaluare
DA40430625 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79419000-4 20.05.2026 3,000
servicii de evaluare conform standardelor de evaluare a bunurilor anevar
DA39816037 COMUNA DEDA CUI: 4765618 71324000-5 12.02.2026 1,500
servicii de estimare
DA39479563 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 79419000-4 10.12.2025 19,500
servicii de reevaluare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779639 JUDETUL MURES CUI: 4322980 79419000-4 15.06.2026 2,400
servicii de evaluare in vederea stabilirii valorii juste pentru imobilul identificat in c.f. nr. 126669/targu mures
DAN2223562 JUDETUL MURES CUI: 4322980 79419000-4 10.07.2024 2,900
serviciilor in vederea stabilirii valorii de cumparare a imobilului situat in localitatea bistra muresului, nr. 82, comuna deda, judetul mures
DAN2131932 JUDETUL MURES CUI: 4322980 79419000-4 14.03.2024 2,900
serviciil in vederea stabilirii valorii de cumparare a imobilului situat in corunca, nr. 409, centru medical, judetul mures
DAN1969482 JUDETUL MURES CUI: 4322980 79419000-4 24.07.2023 2,500
servicii in vederea actualizarii raportului de evaluare pentru cumpararea imobilului situat in municipiul targu mures, strada tineretului, nr.2, judetul mures
DAN1870280 JUDETUL MURES CUI: 4322980 79419000-4 28.02.2023 4,200
servicii de evaluare in vederea stabilirii valorii de impozitare a imobilelor situate in parcul industrial vidrasau, platforma industriala nr.1/g oras ungheni, sat vidrasau, judetul mures
DAN1852514 JUDETUL MURES CUI: 4322980 79419000-4 30.01.2023 4,200
servicii de evaluare in vederea stabilirii valorii de impozitare a imobilului parc auto pentru sporturi cu motor
DAN1671275 JUDETUL MURES CUI: 4322980 79419000-4 26.04.2022 2,000
servicii in vederea stabilirii valorii de cumparare a imobilului situat in municipiul targu mures, strada tineretului, nr.2, judetul mures
DAN1650484 JUDETUL MURES CUI: 4322980 79419000-4 23.03.2022 3,400
servicii in vederea stabilirii valorii de inregistrare in contabilitate a imobilelor situate in parcul industrial vidrasau, platforma industriala nr.1/g oras ungheni, sat vidrasau, judetul mures
DAN1608844 JUDETUL MURES CUI: 4322980 79419000-4 10.01.2022 1,000
servicii in vederea stabilirii valorii de cumparare a imobilului situat in glodeni str. principala nr. 369, judetul mures
DAN1391721 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 71319000-7 30.12.2020 1,000
evaluare active fixe corporale la umfst
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/32881537
  • /api/v1/suppliers/32881537/revenue
  • /api/v1/suppliers/32881537/scores
  • /api/v1/suppliers/32881537/benchmarks
  • /api/v1/red-flags/by-supplier/32881537
  • /api/v1/suppliers/32881537/years
  • /api/v1/suppliers/32881537/cpv
  • /api/v1/suppliers/32881537/clients
  • /api/v1/suppliers/32881537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API