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CUI: 34166319 SRL MUREȘ ORAS MIERCUREA NIRAJULUI

BUGHUNTER CONS SRL

Registered: 27.02.2015 TRANDAFIRILOR, 38

Total revenue

3.06 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

277 purchases

Offline purchases

534,000 RON

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

23.8%

Main client: ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI

National median: 30.2%

Ranked 27,219 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 1 largest CPV groups, out of 1; 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 GORNESTI CUI: 4322521 21,662 —— 21,662 0.7% 0.0% 2 2020
LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 19,903 —— 19,903 0.7% 5.6% 8 2018–2024
SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 18,928 —— 18,928 0.6% 3.7% 10 2018–2024
COMUNA LIVEZENI CUI: 4619140 18,850 —— 18,850 0.6% 0.0% 5 2018–2024
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 17,950 —— 17,950 0.6% 0.4% 2 2018–2019
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 17,798 —— 17,798 0.6% 0.5% 6 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 17,440 —— 17,440 0.6% 0.0% 1 2026
COMUNA NEAUA CUI: 4375968 16,933 —— 16,933 0.6% 0.1% 8 2020–2024
SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 15,014 —— 15,014 0.5% 2.8% 7 2018–2026
COMUNA EREMITU CUI: 4375852 15,000 —— 15,000 0.5% 0.0% 5 2019–2024
COMUNA PASARENI CUI: 4323373 14,984 —— 14,984 0.5% 0.1% 7 2020–2024
COMUNA ERNEI CUI: 4323462 11,000 —— 11,000 0.4% 0.0% 2 2020–2024
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 10,340 —— 10,340 0.3% 0.7% 6 2018–2026
SCOALA GIMNAZIALA MARCULENI CUI: 29034400 10,329 —— 10,329 0.3% 2.3% 21 2018–2024
COMUNA ACATARI CUI: 4323578 8,000 —— 8,000 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 6,300 —— 6,300 0.2% 1.3% 4 2023–2026
COMUNA VARGATA CUI: 4375879 6,000 —— 6,000 0.2% 0.0% 2 2020
COMUNA MADARAS CUI: 16445706 5,000 —— 5,000 0.2% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 4,800 — 4,800 0.2% 0.0% 2 2025–2026
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 4,500 —— 4,500 0.2% 0.2% 6 2018–2019
COMUNA VANATORI CUI: 5902721 4,000 —— 4,000 0.1% 0.0% 2 2024–2025
COMUNA HODOSA CUI: 4375950 4,000 —— 4,000 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 3,870 —— 3,870 0.1% 0.7% 4 2024–2026
COMUNA SUPLAC CUI: 4375844 3,500 —— 3,500 0.1% 0.0% 1 2025
COMUNA MAGHERANI CUI: 4577878 3,000 —— 3,000 0.1% 0.0% 1 2020

26-50 of 55 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
DA41156933 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 90923000-3 10.09.2026 898
deratizare
DA41156915 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 90921000-9 10.09.2026 1,037
dezinsectie
DA41143968 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 90921000-9 10.09.2026 8,245
dezinsectie
DA41133762 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 90921000-9 08.09.2026 8,532
dezinsectie si deratizare
DA41125632 SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 90923000-3 07.09.2026 907
servicii deratizare
DA41125690 SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 90921000-9 07.09.2026 1,047
servicii dezinsectie
DA41112502 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 90923000-3 04.09.2026 2,520
deratizare dezinfectie dezinsectie
DA41074006 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 90923000-3 31.08.2026 11,200
deratizare,dezinsectie
DA41028333 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 90923000-3 22.08.2026 5,776
servicii deratizare, dezinsectie, dezinfectie gpp5 interior exterior
DA41028291 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 90923000-3 22.08.2026 4,789
servicii deratizare dezinsectie dezinfectie interior/exterior gpp4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838199 JUDETUL MURES CUI: 4322980 90921000-9 24.08.2026 2,621
servicii de dezinsectie la centrul militar judeten mures
DAN2799889 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 90921000-9 06.07.2026 2,400
servicii de dezinsectie si dezinfectie, serviciul social adapost de noapte, comanda 43 din 09.06.2026, factura bug0894
DAN2745798 COMPANIA AQUASERV SA CUI: 10755074 90921000-9 04.05.2026 108,900
servicii de deratizare, dezinsectie, dezinfectia
DAN2473697 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 90921000-9 10.06.2025 2,400
servicii de dezinsectie, serviciul social adapost de noapte, comanda 17 din 30.04.2025, factura bug0403
DAN2439983 COMPANIA AQUASERV SA CUI: 10755074 90921000-9 25.04.2025 80,500
dezinsectie, dezinfectie, deratizare
DAN2417680 JUDETUL MURES CUI: 4322980 90921000-9 31.03.2025 20,514
servicii de deratizare si dezinsectie la complex transilvania motor ring
DAN2396628 JUDETUL MURES CUI: 4322980 90921000-9 04.03.2025 10,501
servicii de dezinsectie a palatului administrativ si al sediului administrativ al consiliului judetean mures de pe strada primariei nr.2
DAN2224024 JUDETUL MURES CUI: 4322980 90921000-9 11.07.2024 14,980
servicii de dezinsectie si deratizare a palatului administrativ si al sediului administrativ al consiliului judetean mures de pe strada primariei nr.2
DAN2093375 JUDETUL MURES CUI: 4322980 90921000-9 16.01.2024 7,890
servicii de dezinsectie si deratizare a palatului administrativ si al sediului administrativ al consiliului judetean mures de pe strada primariei nr.2
DAN2091059 JUDETUL MURES CUI: 4322980 90921000-9 12.01.2024 1,404
servicii de dezinsectie la centrul militar judetean mures
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/34166319
  • /api/v1/suppliers/34166319/revenue
  • /api/v1/suppliers/34166319/scores
  • /api/v1/suppliers/34166319/benchmarks
  • /api/v1/red-flags/by-supplier/34166319
  • /api/v1/suppliers/34166319/years
  • /api/v1/suppliers/34166319/cpv
  • /api/v1/suppliers/34166319/clients
  • /api/v1/suppliers/34166319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API