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CUI: 38220976 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

MURES HEALTHCARE GROUP SRL

Registered: 14.09.2017 Registered office: GHEORGHE DOJA, 19-21 Website: https://www.galenus.ro

Total revenue

2.31 Mn.

30 client authorities · paid between 2019 and 2026

Direct purchases

1.99 Mn.

146 purchases

Offline purchases

159,291 RON

76 purchases

Tenders

159,776 RON

3 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

23.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 27,831 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
#07 Exact price match 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 536,092 372 — 536,464 23.2% 0.5% 16 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 337,264 — 120,284 457,548 19.8% 0.0% 32 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 294,090 — 39,492 333,582 14.4% 0.1% 7 2019–2024
MUNICIPIUL REGHIN CUI: 3675258 277,071 —— 277,071 12.0% 0.1% 8 2019–2026
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 166,623 104,604 — 271,227 11.7% 1.8% 63 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 85,400 —— 85,400 3.7% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 41,748 27,568 — 69,316 3.0% 5.0% 7 2019–2026
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 31,026 —— 31,026 1.3% 0.8% 3 2024–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 28,599 —— 28,599 1.2% 0.0% 2 2019–2020
COMUNA HODAC CUI: 4641555 20,077 —— 20,077 0.9% 0.0% 4 2023–2025
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 19,880 —— 19,880 0.9% 0.2% 2 2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 19,520 —— 19,520 0.8% 0.2% 1 2020
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 17,675 1,490 — 19,165 0.8% 0.4% 14 2019–2024
PENITENCIARUL TARGU MURES CUI: 4323144 15,398 —— 15,398 0.7% 0.1% 6 2021–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 14,533 —— 14,533 0.6% 0.0% 3 2021–2023
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 14,251 —— 14,251 0.6% 0.4% 3 2019–2024
CURTEA DE APEL TARGU MURES CUI: 17688240 13,516 —— 13,516 0.6% 0.2% 4 2022–2023
COMPANIA AQUASERV SA CUI: 10755074 — 13,440 — 13,440 0.6% 0.0% 1 2020
MUNICIPIUL SIGHISOARA CUI: 5669309 — 8,726 — 8,726 0.4% 0.0% 1 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 8,628 —— 8,628 0.4% 0.0% 2 2021–2022
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 8,595 —— 8,595 0.4% 0.2% 3 2021–2022
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 7,574 —— 7,574 0.3% 0.5% 27 2019–2024
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 6,819 —— 6,819 0.3% 0.2% 2 2023–2025
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 5,814 —— 5,814 0.3% 0.0% 1 2021
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 5,760 —— 5,760 0.3% 0.1% 1 2020

1-25 of 30 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
DA41300180 MUNICIPIUL REGHIN CUI: 3675258 85147000-1 30.09.2026 56,438
Contract object: pachet servicii medicina muncii - municipiul reghin
DA41143701 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 85147000-1 11.09.2026 13,631
Contract object: achizitie serviciu medicina muncii
DA40945062 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 85147000-1 05.08.2026 135
Contract object: vizite medicina muncii
DA40731112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 01.07.2026 81,544
Contract object: servicii de medicina muncii pentru angajati, dsms
DA40527090 DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 85147000-1 02.06.2026 11,824
Contract object: servicii medicina muncii conform contract
DA40328471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85147000-1 07.05.2026 13,717
Contract object: servicii de asistenta medicala - dgaspc mures
DA40107253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85147000-1 31.03.2026 50,418
Contract object: servicii de asistenta medicala - dgaspc mures
DA39951748 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 85147000-1 05.03.2026 1,515
Contract object: servicii de asistenta medicala - mm itm mures
DA39781364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85147000-1 09.02.2026 39,000
Contract object: servicii de asistenta medicala - medicina muncii dgaspc
DA39702812 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 85147000-1 26.01.2026 1,565
Contract object: servicii de asistenta medicala - medicina muncii itm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2829686 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 11.08.2026 1,196
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 117 din 05.05.2026, factura cmg003204
DAN2808656 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 15.07.2026 429
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 117 din 05.05.2026, factura cmg003187
DAN2808640 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 15.07.2026 429
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 117 din 05.05.2026, factura cmg003164
DAN2748230 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 05.05.2026 1,011
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 109 din 17.04.2026, factura cmg003127
DAN2734436 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 20.04.2026 12,230
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 60 din 26.02.2026, factura cmg003102
DAN2734357 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 20.04.2026 1,887
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 83 din 19.03.2026, factura cmg003101
DAN2709531 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 23.03.2026 1,660
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 7 din 12.01.2026 si comanda 27 din 29.01.2026, factura cmg003070
DAN2708325 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 20.03.2026 5,027
Contract object: servicii de medicina muncii camin pentru persoane varstnice, comanda 88 din 12.02.2026, factura cmg003069
DAN2676156 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 05.02.2026 235
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 7 din 12.01.2026, factura cmg003006
DAN2652343 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 85147000-1 13.01.2026 910
Contract object: servicii de medicina muncii directia de asistenta sociala targu mures, comanda 97 din 30.07.2025, factura cmg002967

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1056091 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 04.08.2021 62,161
Contract object: servicii de medicina muncii, ds mures
SCNA1020896 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 85147000-1 02.08.2019 39,492
Contract object: servicii de medicina muncii acord cadru 2019-2021
SCNA1016245 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 14.05.2019 58,123
Contract object: servicii medicina muncii, ds 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/38220976
  • /api/v1/suppliers/38220976/revenue
  • /api/v1/suppliers/38220976/scores
  • /api/v1/suppliers/38220976/benchmarks
  • /api/v1/red-flags/by-supplier/38220976
  • /api/v1/suppliers/38220976/years
  • /api/v1/suppliers/38220976/cpv
  • /api/v1/suppliers/38220976/clients
  • /api/v1/suppliers/38220976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API