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CUI: 33681138 SRL MUREȘ LOC. LUDUS, ORAS LUDUS

OVIINSTAL TERMO SERV SRL

Registered: 10.10.2014 NICOLAE GRIGORESCU, 101, 545200

Total revenue

257,811 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

256,264 RON

112 purchases

Offline purchases

1,547 RON

1 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

59.7%

Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU

National median: 30.2%

Ranked 5,111 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 7 largest CPV groups, out of 7; 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
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 153,990 —— 153,990 59.7% 0.3% 43 2019–2026
SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 18,692 —— 18,692 7.3% 1.2% 21 2018–2026
COMUNA CHETANI CUI: 5669392 18,500 —— 18,500 7.2% 0.1% 9 2019–2026
ORASUL LUDUS CUI: 5669317 14,450 —— 14,450 5.6% 0.0% 2 2026
SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 6,130 —— 6,130 2.4% 0.5% 5 2018–2024
TRIBUNALUL JUDETEAN MURES CUI: 4323110 6,000 —— 6,000 2.3% 0.0% 1 2021
COMUNA CUCI CUI: 5669341 5,430 —— 5,430 2.1% 0.0% 3 2025–2026
SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 5,010 —— 5,010 1.9% 0.6% 2 2024–2025
SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 4,800 —— 4,800 1.9% 0.8% 2 2025
COMUNA LUNCA MURESULUI CUI: 4562435 4,202 —— 4,202 1.6% 0.0% 2 2024
SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 3,550 —— 3,550 1.4% 0.8% 2 2023–2026
SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 2,600 —— 2,600 1.0% 0.9% 3 2019–2023
COMUNA SANGER CUI: 5669333 2,450 —— 2,450 1.0% 0.0% 4 2021–2025
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 2,390 —— 2,390 0.9% 0.1% 3 2025
SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 2,300 —— 2,300 0.9% 2.3% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 750 1,547 — 2,297 0.9% 0.0% 2 2024–2026
SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 2,020 —— 2,020 0.8% 0.3% 2 2022–2025
SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 1,200 —— 1,200 0.5% 0.4% 1 2024
SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 1,000 —— 1,000 0.4% 0.2% 2 2022–2024
PALATUL COPIILOR TARGU MURES CUI: 4322300 600 —— 600 0.2% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 200 —— 200 0.1% 0.0% 1 2021

1-21 of 21 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
DA40883362 COMUNA CUCI CUI: 5669341 50720000-8 24.07.2026 1,680
reparatie centrala termica comuna cuci
DA40838321 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 34913000-0 16.07.2026 12,004
piese reparatie centrale termice chirurgie si boli infectioase
DA40838130 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50720000-8 16.07.2026 5,150
servicii de verificare tehnica periodica vtp
DA40656644 ORASUL LUDUS CUI: 5669317 50720000-8 18.06.2026 6,190
servicii inlocuire ventilator centrala termica
DA40656708 ORASUL LUDUS CUI: 5669317 50720000-8 18.06.2026 8,260
servicii reparatii centrala termica la sala de sport ella kovacs
DA40443263 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50720000-8 21.05.2026 9,338
servicii de intretinere aparate de incalzit si cazane
DA40438278 SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 50720000-8 20.05.2026 1,608
servicii de intretinere aparate de incalzit si cazane numar de referinta: 187
DA40139465 COMUNA CHETANI CUI: 5669392 50720000-8 08.04.2026 2,700
piese reparatie centrale termice
DA39783492 SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 50720000-8 10.02.2026 250
servicii de verificare tehnica periodica vtp centrala termica
DA39719611 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50720000-8 27.01.2026 750
servicii de verificare tehnica periodica vtp centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45259300-0 19.03.2025 1,547
servicii de reparatii si piese de schimb pentru centrala termica
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/33681138
  • /api/v1/suppliers/33681138/revenue
  • /api/v1/suppliers/33681138/scores
  • /api/v1/suppliers/33681138/benchmarks
  • /api/v1/red-flags/by-supplier/33681138
  • /api/v1/suppliers/33681138/years
  • /api/v1/suppliers/33681138/cpv
  • /api/v1/suppliers/33681138/clients
  • /api/v1/suppliers/33681138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API