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CUI: 38529590 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES

ITECH MURES SRL

Registered: 23.11.2017 Registered office: NOUA, 47, 547525

Total revenue

750,352 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

746,968 RON

85 purchases

Offline purchases

3,384 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 20; the other 8 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
COMUNA PANET CUI: 4375887 306,468 —— 306,468 40.8% 0.4% 31 2019–2025
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 226,091 3,384 — 229,475 30.6% 0.7% 21 2022–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 95,949 —— 95,949 12.8% 3.5% 23 2018–2025
COMUNA GORNESTI CUI: 4322521 60,899 —— 60,899 8.1% 0.1% 2 2023–2025
COMUNA SANGEORGIU DE MURES CUI: 4323152 34,495 —— 34,495 4.6% 0.0% 4 2021–2025
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 17,020 —— 17,020 2.3% 0.8% 3 2019–2023
CRESA INGERASUL CUI: 45758308 4,546 —— 4,546 0.6% 0.6% 1 2024
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 1,500 —— 1,500 0.2% 0.1% 1 2024

1-8 of 8 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
DA40745762 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 30125100-2 02.07.2026 7,395
Contract object: achizitie cartuse toner imprimanta
DA39593363 COMUNA PANET CUI: 4375887 30237000-9 22.12.2025 1,695
Contract object: piese si componente pentru echipamente it
DA39387304 COMUNA SANGEORGIU DE MURES CUI: 4323152 32410000-0 26.11.2025 8,187
Contract object: configurare retea virtuala pt centralatelefonica
DA39308652 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 30237000-9 18.11.2025 4,037
Contract object: piese si accesorii pentru computere
DA39134657 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 32424000-1 23.10.2025 22,346
Contract object: infrastructura de retea
DA38884856 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 30125100-2 17.09.2025 2,338
Contract object: achizitie cartuse toner hp m501 or-cf287x compatibil
DA38781853 COMUNA PANET CUI: 4375887 48820000-2 02.09.2025 49,213
Contract object: server cu accesorii
DA38475893 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 30125100-2 07.07.2025 2,331
Contract object: cartuse de toner
DA38402712 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 48820000-2 24.06.2025 33,600
Contract object: achizitie server
DA38402772 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 32412110-8 24.06.2025 6,715
Contract object: achizitie extindere retea de internet

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2028623 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 64216120-0 23.10.2023 3,384
Contract object: servicii intretinere posta electronica
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/38529590
  • /api/v1/suppliers/38529590/revenue
  • /api/v1/suppliers/38529590/scores
  • /api/v1/suppliers/38529590/benchmarks
  • /api/v1/red-flags/by-supplier/38529590
  • /api/v1/suppliers/38529590/years
  • /api/v1/suppliers/38529590/cpv
  • /api/v1/suppliers/38529590/clients
  • /api/v1/suppliers/38529590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API