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CUI: 3936680 SRL MUREȘ MUNICIPIUL TARGU MURES

TECTONA SRL

Registered: 26.02.1993 DEPOZITELOR, 17, 540240

Total revenue

310,599 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

306,799 RON

184 purchases

Offline purchases

3,800 RON

4 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

23.8%

Main client: SPITALUL CLINIC JUDETEAN MURES

National median: 30.2%

Ranked 27,297 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
COMUNA HODAC CUI: 4641555 672 —— 672 0.2% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 670 —— 670 0.2% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 72 530 — 602 0.2% 0.0% 3 2021–2022
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 571 —— 571 0.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 522 —— 522 0.2% 0.0% 1 2018
SCOALA PROFESIONALA BAND CUI: 4323225 512 —— 512 0.2% 0.0% 1 2019
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 484 —— 484 0.2% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 388 —— 388 0.1% 0.1% 2 2025–2026
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 252 —— 252 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 239 —— 239 0.1% 0.0% 1 2019
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 232 —— 232 0.1% 0.0% 1 2024

26-36 of 36 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
DA41289629 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 39157000-7 29.09.2026 7,705
pal w960 alb si accesorii
DA41037749 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 39157000-7 25.08.2026 1,078
pal w960 st7 si accesorii
DA40853510 COMUNA HODOSA CUI: 4375950 39290000-1 21.07.2026 1,845
furnizare accesorii mobilier
DA40773378 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 39157000-7 07.07.2026 9,523
pal melaminat si accesorii
DA40761571 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 39157000-7 06.07.2026 7,103
pal melaminat si accesorii
DA40073792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39157000-7 25.03.2026 2,286
pal melaminat w960st7 debitat
DA40068048 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 39157000-7 25.03.2026 3,949
pal mel. w960st7 si accesorii
DA40044877 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 44191200-7 20.03.2026 164
hdf negru
DA40006040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39157000-7 16.03.2026 316
blat de lucru h1145
DA39471537 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 44191200-7 08.12.2025 1,180
pal mel. h1113

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2059138 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 44191200-7 06.12.2023 2,521
material lemnos laminat
DAN1515622 TRANSPORT LOCAL SA CUI: 1219301 44191400-9 12.08.2021 370
pfl melaminat - 4 buc
DAN1500752 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44191200-7 15.07.2021 749
accesorii mobilier
DAN1487776 TRANSPORT LOCAL SA CUI: 1219301 39516000-2 28.06.2021 160
pfl cires - 1 buc
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/3936680
  • /api/v1/suppliers/3936680/revenue
  • /api/v1/suppliers/3936680/scores
  • /api/v1/suppliers/3936680/benchmarks
  • /api/v1/red-flags/by-supplier/3936680
  • /api/v1/suppliers/3936680/years
  • /api/v1/suppliers/3936680/cpv
  • /api/v1/suppliers/3936680/clients
  • /api/v1/suppliers/3936680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API