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CUI: 33095759 SRL MUREȘ MUNICIPIUL TARGU MURES

SYSTEMA CERTIFICARI SRL

Registered: 25.04.2014 Registered office: MADCH IMRE, 8, 540157 Website: https://www.systemaglobal.ro

Total revenue

2.67 Mn.

156 client authorities · paid between 2022 and 2026

Direct purchases

2.61 Mn.

599 purchases

Offline purchases

54,265 RON

15 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

2.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 41,829 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 60,050 —— 60,050 2.3% 0.0% 12 2022–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 53,810 —— 53,810 2.0% 0.0% 2 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50,755 —— 50,755 1.9% 0.0% 7 2022–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 47,396 —— 47,396 1.8% 0.0% 2 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 46,960 —— 46,960 1.8% 0.0% 5 2022–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 40,930 —— 40,930 1.5% 0.0% 5 2022–2026
SPITALUL ORASENESC SRL CUI: 25040361 37,610 —— 37,610 1.4% 0.3% 3 2022–2025
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 34,814 —— 34,814 1.3% 0.2% 3 2022–2026
SPITAL RECUPERARE BORSA CUI: 3694896 33,784 —— 33,784 1.3% 0.1% 7 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33,150 —— 33,150 1.2% 0.0% 9 2022–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 32,660 —— 32,660 1.2% 0.0% 7 2023–2026
SPITALUL ORASENESC FAGET CUI: 4663456 32,185 —— 32,185 1.2% 0.1% 7 2022–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 31,819 —— 31,819 1.2% 0.0% 10 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 29,560 —— 29,560 1.1% 0.1% 9 2022–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 29,450 —— 29,450 1.1% 0.0% 2 2022–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 29,250 —— 29,250 1.1% 0.0% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 27,919 —— 27,919 1.1% 0.0% 4 2022–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 27,568 —— 27,568 1.0% 0.0% 5 2022–2026
UNITATEA MILITARA UM02489 CUI: 3346980 26,904 —— 26,904 1.0% 0.0% 2 2023–2026
SPITALUL ORASENESC CUI: 3228187 26,384 —— 26,384 1.0% 0.1% 7 2022–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 26,288 —— 26,288 1.0% 0.1% 6 2022–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 25,790 —— 25,790 1.0% 0.1% 4 2022–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 25,412 —— 25,412 1.0% 0.0% 5 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 25,250 —— 25,250 1.0% 0.0% 5 2022–2025
SPITALUL ORASENESC CORABIA CUI: 4286453 24,695 —— 24,695 0.9% 0.1% 3 2022–2026

1-25 of 156 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245019 TRANSPORT PUBLIC SA CUI: 10158084 72810000-1 23.09.2026 15,030
Contract object: preaudit securitate cibernetica directiva nis2 - evaluarea nivelului de maturitate.
DA41230534 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 79132000-8 22.09.2026 2,100
Contract object: audit de supraveghere iso 9001:2015 anul 1
DA41234127 SPITALUL MUNICIPAL CAREI CUI: 4038636 79132000-8 22.09.2026 2,900
Contract object: audit de supraveghere iso 9001:2015
DA41231811 ORAS TASNAD CUI: 3897122 79132000-8 22.09.2026 8,050
Contract object: servicii de recertificare iso 9001
DA41213616 SPITALUL MUNICIPAL ADJUD CUI: 4410690 79132000-8 18.09.2026 3,290
Contract object: audit de certificare iso 22000:2018
DA41206855 SPITALUL ORASENESC LIPOVA CUI: 3518806 79132000-8 18.09.2026 2,500
Contract object: audit de supraveghere iso 9001:2015;
DA41211631 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 79132000-8 18.09.2026 2,250
Contract object: audit de supraveghere iso 9001:2015
DA41197399 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 72810000-1 16.09.2026 8,950
Contract object: preaudit securitate cibernetica directiva nis2 - evaluarea nivelului de maturitate.
DA41171154 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 79132000-8 14.09.2026 1,500
Contract object: audit de supraveghere iso 9001:2015
DA41171016 MUNICIPIUL VULCAN CUI: 4375267 79132000-8 14.09.2026 1,975
Contract object: audit de supraveghere iso 9001:2015

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855543 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 79132000-8 16.09.2026 2,484
Contract object: certificari
DAN2718861 URBAN SERV SA CUI: 10863076 79132000-8 01.04.2026 5,171
Contract object: audit de recertificare
DAN2684638 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 79132000-8 18.02.2026 2,250
Contract object: audit supraveghere standarde internationale
DAN2499970 URBAN SERV SA CUI: 10863076 79210000-9 08.07.2025 2,389
Contract object: audit de supraveghere
DAN2374142 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 79212000-3 30.01.2025 1,733
Contract object: audit de supraveghere anul 2 - domeniu standarde|internationale
DAN2310112 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79132000-8 11.11.2024 5,200
Contract object: servicii de certificare
DAN2289276 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79132000-8 11.10.2024 5,200
Contract object: audit recertificare si supraveghere anuala
DAN2153218 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79132000-8 08.04.2024 3,500
Contract object: servicii audit
DAN2056900 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 79132000-8 29.11.2023 1,700
Contract object: audit de supraveghere
DAN1946118 COMUNA SACALASENI CUI: 3627390 79132000-8 26.06.2023 3,838
Contract object: servicii de auditare-recertificare-sistemului de management al calitatii
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/33095759
  • /api/v1/suppliers/33095759/revenue
  • /api/v1/suppliers/33095759/scores
  • /api/v1/suppliers/33095759/benchmarks
  • /api/v1/red-flags/by-supplier/33095759
  • /api/v1/suppliers/33095759/years
  • /api/v1/suppliers/33095759/cpv
  • /api/v1/suppliers/33095759/clients
  • /api/v1/suppliers/33095759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API