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CUI: 3798900 SRL MUREȘ MUNICIPIUL SIGHISOARA

OBLIO COM SRL

Registered: 16.03.1993 Registered office: STR. ANDREI MURESANU, 8B Website: https://www.oblio-sighisoara.ro

Total revenue

700,042 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

236,528 RON

219 purchases

Offline purchases

8,885 RON

5 purchases

Tenders

454,629 RON

33 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

64.9%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 3,924 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 15; the other 3 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
UNITATEA MILITARA 0461 CUI: 4204224 —— 454,629 454,629 64.9% 0.3% 33 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 121,587 —— 121,587 17.4% 3.1% 109 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 25,021 —— 25,021 3.6% 0.1% 23 2024–2026
COMUNA CRISTESTI CUI: 4323357 15,360 —— 15,360 2.2% 0.0% 5 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,066 —— 11,066 1.6% 0.0% 1 2023
SERVICII CLSALISTE SRL CUI: 17181335 9,204 —— 9,204 1.3% 0.1% 7 2020–2022
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 8,733 — 8,733 1.3% 0.1% 4 2022–2023
SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 8,177 —— 8,177 1.2% 1.1% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 7,906 —— 7,906 1.1% 0.2% 28 2024–2026
BIBLIOTECA JUDETEANA MURES CUI: 4322920 7,886 —— 7,886 1.1% 0.1% 9 2022–2025
PENITENCIARUL TARGU MURES CUI: 4323144 7,688 —— 7,688 1.1% 0.1% 5 2021–2023
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 6,084 —— 6,084 0.9% 0.2% 7 2024–2026
GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 3,733 —— 3,733 0.5% 0.2% 7 2019–2020
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 2,600 —— 2,600 0.4% 0.1% 1 2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 2,526 —— 2,526 0.4% 0.0% 4 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 2,520 —— 2,520 0.4% 0.0% 2 2018
JUDETUL BRASOV CUI: 4384150 1,613 —— 1,613 0.2% 0.0% 1 2024
PALATUL COPIILOR TARGU MURES CUI: 4322300 1,506 —— 1,506 0.2% 0.1% 4 2025
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 1,008 —— 1,008 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 608 —— 608 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 435 —— 435 0.1% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 152 — 152 0.0% 0.0% 1 2026

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
DA41148079 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 39831240-0 10.09.2026 896
Contract object: materiale de curatenie
DA41148156 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 39831240-0 10.09.2026 944
Contract object: materiale de curatenie
DA40923406 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 33770000-8 03.08.2026 1,561
Contract object: materiale curatenie
DA40914479 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 39831240-0 30.07.2026 250
Contract object: pachet curatenie
DA40564206 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 39514500-3 05.06.2026 926
Contract object: pachet
DA40528485 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 39831240-0 02.06.2026 1,221
Contract object: pachet
DA40528501 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 39831240-0 02.06.2026 921
Contract object: pachet
DA40454466 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 19640000-4 22.05.2026 272
Contract object: saci menaj
DA40454482 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 19640000-4 22.05.2026 358
Contract object: saci menaj
DA40454500 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 15981100-9 22.05.2026 52
Contract object: apa plata si zahar

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811403 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 72400000-4 17.07.2026 152
Contract object: servicii comunicatii electronice
DAN1938505 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15800000-6 14.06.2023 900
Contract object: produse protocol pentru adapost de noapte, comanda 627 din 25.05.2023, factura 278
DAN1927908 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 24.05.2023 4,746
Contract object: produse de curatenie adapost de noapte comanda 532/09.05.2023, factura 263/17.05.2023
DAN1912725 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39831240-0 02.05.2023 2,186
Contract object: produse de curatenie centrul de zi rozmarin comanda 73/11.04.2023, factura 242/26.04.2023
DAN1853506 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15800000-6 31.01.2023 901
Contract object: produse de protocol adapost de noapte, comanda 808/04.10.2022, factura 28

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1012490 UNITATEA MILITARA 0461 CUI: 4204224 33761000-2 01.03.2021 1,205,145
Contract object: furnizare hartie igienica, hartie prosop si servetele
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/3798900
  • /api/v1/suppliers/3798900/revenue
  • /api/v1/suppliers/3798900/scores
  • /api/v1/suppliers/3798900/benchmarks
  • /api/v1/red-flags/by-supplier/3798900
  • /api/v1/suppliers/3798900/years
  • /api/v1/suppliers/3798900/cpv
  • /api/v1/suppliers/3798900/clients
  • /api/v1/suppliers/3798900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API