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CUI: 34892710 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES

EXPERT HEIZUNG SERVICE SRL

Registered: 17.08.2015 Registered office: DELURENI, 29I, 547525

Total revenue

1.06 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

951,546 RON

77 purchases

Offline purchases

104,915 RON

22 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

38.8%

Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 14,231 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 12 largest CPV groups, out of 12; 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
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 410,083 —— 410,083 38.8% 14.8% 2 2018–2025
COMUNA GORNESTI CUI: 4322521 240,645 —— 240,645 22.8% 0.3% 11 2018–2020
LOCATIV SA CUI: 10755066 16,520 103,818 — 120,338 11.4% 1.6% 22 2021–2026
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 116,475 —— 116,475 11.0% 1.4% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 58,502 —— 58,502 5.5% 0.1% 25 2018–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 17,400 —— 17,400 1.7% 0.6% 1 2018
COMUNA POGACEAUA CUI: 4436879 15,737 —— 15,737 1.5% 0.1% 2 2018–2020
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 15,076 —— 15,076 1.4% 0.2% 5 2018–2021
MUNICIPIUL TARGU MURES CUI: 4322823 12,684 —— 12,684 1.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,160 —— 11,160 1.1% 0.0% 2 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 10,986 —— 10,986 1.0% 0.0% 13 2018–2021
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 6,723 —— 6,723 0.6% 0.1% 1 2018
COMUNA ACATARI CUI: 4323578 5,932 —— 5,932 0.6% 0.0% 3 2018–2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 4,048 —— 4,048 0.4% 0.1% 1 2018
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 3,361 —— 3,361 0.3% 0.2% 1 2018
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 2,941 —— 2,941 0.3% 0.2% 1 2018
COMUNA GLODENI CUI: 4322734 1,003 —— 1,003 0.1% 0.0% 1 2018
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 1,000 —— 1,000 0.1% 0.0% 1 2018
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 — 756 — 756 0.1% 0.0% 1 2022
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 750 —— 750 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 520 —— 520 0.1% 0.1% 1 2018
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 341 — 341 0.0% 0.0% 1 2020

1-22 of 22 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
DA40822966 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 45261210-9 14.07.2026 116,475
Contract object: lucrari la invelitoarea acoperisului
DA39279622 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 45261900-3 13.11.2025 397,478
Contract object: inlocuire acoperis corp a si reparatii acoperis corp b - conform deviz oferta
DA29409719 LOCATIV SA CUI: 10755066 44163121-4 02.12.2021 4,121
Contract object: materiale instalatii termice
DA29191548 LOCATIV SA CUI: 10755066 44163000-0 05.11.2021 12,399
Contract object: materiale instalatii sanitare si termice
DA28981800 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44411000-4 15.10.2021 2,148
Contract object: articole sanitare instalatii
DA28889829 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 44115220-7 30.09.2021 70
Contract object: materiale instalatii termice
DA28818022 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 44115220-7 22.09.2021 680
Contract object: materiale instalatii sanitare si termice
DA28661203 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44411000-4 06.09.2021 1,672
Contract object: articole sanitare instalatii
DA28621337 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44411000-4 30.08.2021 969
Contract object: articole sanitare instalatii
DA28353521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44411000-4 08.07.2021 550
Contract object: materiale pentru instalatii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2743411 LOCATIV SA CUI: 10755066 44115200-1 29.04.2026 4,870
Contract object: materiale instalatii
DAN2520456 LOCATIV SA CUI: 10755066 42131147-8 01.08.2025 493
Contract object: pompa recirculare
DAN2477364 LOCATIV SA CUI: 10755066 44115200-1 12.06.2025 6,746
Contract object: materiale instalatii
DAN2368959 LOCATIV SA CUI: 10755066 44115200-1 23.01.2025 15,169
Contract object: pachet materiale instalatii
DAN2233651 LOCATIV SA CUI: 10755066 44115210-4 24.07.2024 14,346
Contract object: materiale instalatii
DAN2096433 LOCATIV SA CUI: 10755066 44115200-1 19.01.2024 16,856
Contract object: materiale instalatii
DAN1968027 LOCATIV SA CUI: 10755066 44115200-1 20.07.2023 10,603
Contract object: materiale instalatii sanitare
DAN1906529 LOCATIV SA CUI: 10755066 44115200-1 21.04.2023 4,498
Contract object: materiale instalatii
DAN1882773 LOCATIV SA CUI: 10755066 44115200-1 21.03.2023 3,505
Contract object: materiale instalatii
DAN1838902 LOCATIV SA CUI: 10755066 44115200-1 11.01.2023 6,389
Contract object: materiale instalatii
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/34892710
  • /api/v1/suppliers/34892710/revenue
  • /api/v1/suppliers/34892710/scores
  • /api/v1/suppliers/34892710/benchmarks
  • /api/v1/red-flags/by-supplier/34892710
  • /api/v1/suppliers/34892710/years
  • /api/v1/suppliers/34892710/cpv
  • /api/v1/suppliers/34892710/clients
  • /api/v1/suppliers/34892710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API