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CUI: 36881262 SRL MUREȘ SAT BISTRA MURESULUI, COMUNA DEDA

PATRYMUR CONSULTING SRL

Registered: 29.12.2016 BISTRA MURESULUI, 169, 547206 https://www.google.ro

Total revenue

485,356 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

481,356 RON

88 purchases

Offline purchases

4,000 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

14.5%

Main client: ORASUL ZARNESTI

National median: 30.2%

Ranked 36,277 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 10 largest CPV groups, out of 10; 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
ORASUL ZARNESTI CUI: 4646897 70,326 —— 70,326 14.5% 0.0% 4 2022–2023
COMUNA RUSII - MUNTI CUI: 4728156 35,650 —— 35,650 7.4% 0.1% 8 2022–2026
COMUNA HODAC CUI: 4641555 34,500 —— 34,500 7.1% 0.1% 2 2022–2023
COMUNA STANCENI CUI: 4591430 33,300 —— 33,300 6.9% 0.2% 7 2018–2025
COMUNA OGRA CUI: 4323489 31,100 —— 31,100 6.4% 0.1% 4 2024–2026
COMUNA LUNCA BRADULUI CUI: 4578040 29,500 —— 29,500 6.1% 0.1% 6 2021–2025
COMUNA DEDA CUI: 4765618 26,800 —— 26,800 5.5% 0.0% 4 2021–2026
COMUNA SANTANA DE MURES CUI: 4323349 26,500 —— 26,500 5.5% 0.0% 2 2024–2026
COMUNA APOLD CUI: 5961779 25,500 —— 25,500 5.3% 0.0% 3 2023–2024
COMUNA BATOS CUI: 5181030 18,000 —— 18,000 3.7% 0.1% 1 2023
COMUNA BRANCOVENESTI CUI: 4591465 15,300 —— 15,300 3.2% 0.0% 6 2019–2022
COMUNA SUSENI CUI: 5284639 12,800 —— 12,800 2.6% 0.0% 5 2019–2021
COMUNA MAGHERANI CUI: 4577878 10,000 —— 10,000 2.1% 0.0% 2 2020–2024
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 9,400 —— 9,400 1.9% 0.3% 7 2018–2026
CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 8,800 —— 8,800 1.8% 4.2% 5 2021–2026
COMUNA GORNESTI CUI: 4322521 8,500 —— 8,500 1.8% 0.0% 1 2019
COMUNA GHEORGHE DOJA CUI: 4436860 8,000 —— 8,000 1.7% 0.0% 1 2023
ORAS SOVATA CUI: 4436895 7,500 —— 7,500 1.6% 0.0% 1 2024
COMUNA GHINDARI CUI: 4436925 7,500 —— 7,500 1.6% 0.0% 1 2025
COMUNA GANESTI CUI: 4436852 7,000 —— 7,000 1.4% 0.0% 1 2025
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 6,600 —— 6,600 1.4% 0.4% 2 2019
COMUNA IBANESTI CUI: 4641539 6,000 —— 6,000 1.2% 0.0% 1 2020
LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 6,000 —— 6,000 1.2% 0.4% 1 2018
COMUNA RASTOLITA CUI: 4578032 5,000 —— 5,000 1.0% 0.0% 1 2018
MUNICIPIUL REGHIN CUI: 3675258 4,800 —— 4,800 1.0% 0.0% 1 2023

1-25 of 37 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
DA41194169 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 75251110-4 16.09.2026 750
75251110-4 servicii de prevenire a incendiilor (rev.2) 75251110-4 servicii de prevenire a incendiilo
DA40903651 COMUNA GLODENI CUI: 4322734 75251110-4 30.07.2026 2,100
intocmirea fisei obiectivului
DA40836381 COMUNA ACATARI CUI: 4323578 79419000-4 17.07.2026 3,000
consultanta in vederea intocmirii evaluarii de risc la securitate fizica
DA40641369 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 80550000-4 18.06.2026 2,000
instruirea salariatilor in domeniul situatiilor de urgenta
DA40524278 COMUNA OGRA CUI: 4323489 75251110-4 02.06.2026 8,600
elaborare planuri in legatura cu isu
DA39998443 COMUNA DEDA CUI: 4765618 79417000-0 16.03.2026 6,800
instruirea salariatilor in domeniul situatiilor de urgenta
DA39922273 COMUNA RUSII - MUNTI CUI: 4728156 75251110-4 02.03.2026 1,450
elaborarea planului de pregatire al svsu pe anul 2026
DA39922244 COMUNA RUSII - MUNTI CUI: 4728156 75251110-4 02.03.2026 3,650
elaborare planul de aparare impotriva inundatiilor, fenomenelor hidrometeorologice periculoase
DA39922209 COMUNA RUSII - MUNTI CUI: 4728156 75251110-4 02.03.2026 3,050
intocmire planul de analiza si acoperire a riscurilor al uat pe anul 2026 si fisa localitati
DA39876088 COMUNA SANTANA DE MURES CUI: 4323349 75251110-4 23.02.2026 18,000
intocmire planuri situatii de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1155595 COMUNA GURGHIU CUI: 5409635 90721000-7 18.09.2019 4,000
servicii in domeniul situatiilor de urgenta. in vederea obtinerii autorizatiei de securitate la incendiu(scoala gimnaziala gurghiu)
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/36881262
  • /api/v1/suppliers/36881262/revenue
  • /api/v1/suppliers/36881262/scores
  • /api/v1/suppliers/36881262/benchmarks
  • /api/v1/red-flags/by-supplier/36881262
  • /api/v1/suppliers/36881262/years
  • /api/v1/suppliers/36881262/cpv
  • /api/v1/suppliers/36881262/clients
  • /api/v1/suppliers/36881262/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API