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CUI: 36149160 SRL MUREȘ MUNICIPIUL TARGU MURES

360 SERVICES SRL

Registered: 31.05.2016 RODNICIEI, 21, 540569 https://www.360services.ro

Total revenue

673,472 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

633,547 RON

77 purchases

Offline purchases

39,925 RON

6 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

34.8%

Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI

National median: 30.2%

Ranked 17,028 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 23; the other 11 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 MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 201,681 32,853 — 234,534 34.8% 0.2% 2 2023
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 170,307 —— 170,307 25.3% 1.1% 19 2021–2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 111,351 —— 111,351 16.5% 1.3% 25 2020–2025
AEROCLUBUL ROMANIEI CUI: 4266944 47,176 676 — 47,852 7.1% 0.0% 17 2018–2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 44,750 —— 44,750 6.6% 0.7% 1 2023
UNITATEA MILITARA 01010 CUI: 15293049 37,731 —— 37,731 5.6% 0.3% 2 2020
MUNICIPIUL TARGU MURES CUI: 4322823 — 5,584 — 5,584 0.8% 0.0% 3 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 5,108 —— 5,108 0.8% 0.1% 3 2020–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 4,433 —— 4,433 0.7% 0.2% 1 2021
ORASUL AVRIG CUI: 4241087 3,417 —— 3,417 0.5% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 2,828 —— 2,828 0.4% 0.0% 3 2020
COMUNA ADAMUS CUI: 4436844 2,109 —— 2,109 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 1,285 —— 1,285 0.2% 0.1% 1 2018
ORASUL LUDUS CUI: 5669317 — 812 — 812 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 627 —— 627 0.1% 0.1% 1 2018
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 413 —— 413 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 331 —— 331 0.1% 0.0% 1 2026

1-17 of 17 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
DA40077465 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 31625300-6 25.03.2026 413
servicii conectare dispecerat
DA40077406 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 35120000-1 25.03.2026 331
sisteme si dispozitive de supraveghere si de securitate
DA39444246 AEROCLUBUL ROMANIEI CUI: 4266944 09310000-5 04.12.2025 426
pachet electrice
DA39346211 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 30125110-5 21.11.2025 5,264
consumabile it
DA39326051 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 30232150-0 20.11.2025 9,677
echipamente it
DA39304034 AEROCLUBUL ROMANIEI CUI: 4266944 34928530-2 19.11.2025 331
bec led flower 80w 8500lm e40 cw
DA38165699 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 35120000-1 21.05.2025 1,480
servicii dezinstalare/instalare sistem cctv
DA38165972 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 31421000-3 21.05.2025 1,096
pachet mentenanta sisteme de securitate
DA37190941 AEROCLUBUL ROMANIEI CUI: 4266944 31518100-1 17.12.2024 1,969
pachet reflector 100w + doza
DA37205796 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 30125100-2 17.12.2024 661
pachet consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862146 AEROCLUBUL ROMANIEI CUI: 4266944 72200000-7 23.09.2026 676
servicii it
DAN2492881 ORASUL LUDUS CUI: 5669317 31625300-6 01.07.2025 812
modul gprs
DAN1956909 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45312100-8 06.07.2023 32,853
instalatie, detectie ,semnalizare si alarmare in caz de incendiu
DAN1935806 MUNICIPIUL TARGU MURES CUI: 4322823 30100000-0 09.06.2023 75
stick 32 gb; stick 16 gb.
DAN1935571 MUNICIPIUL TARGU MURES CUI: 4322823 30100000-0 09.06.2023 149
stick 32 gb; stick 16 gb.
DAN1916359 MUNICIPIUL TARGU MURES CUI: 4322823 30100000-0 08.05.2023 5,360
-hard extern 2tb<br>-switch 8 porturi<br>-switch 16 porturi<br>-hdd ssd<br>-hdd sas 600 gb seagate
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/36149160
  • /api/v1/suppliers/36149160/revenue
  • /api/v1/suppliers/36149160/scores
  • /api/v1/suppliers/36149160/benchmarks
  • /api/v1/red-flags/by-supplier/36149160
  • /api/v1/suppliers/36149160/years
  • /api/v1/suppliers/36149160/cpv
  • /api/v1/suppliers/36149160/clients
  • /api/v1/suppliers/36149160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API