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CUI: 39749135 SRL MUREȘ MUNICIPIUL SIGHISOARA

BALMY ELECTROMAG SRL

Registered: 13.08.2018 GARII, 5, 545400

Total revenue

143,910 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

92,855 RON

87 purchases

Offline purchases

51,055 RON

61 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

24.2%

Main client: LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA

National median: 30.2%

Ranked 26,872 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 13; the other 1 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
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 — 34,788 — 34,788 24.2% 1.2% 35 2019–2025
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 19,716 —— 19,716 13.7% 0.7% 17 2019–2026
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 14,631 —— 14,631 10.2% 0.9% 6 2019–2023
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 14,422 —— 14,422 10.0% 0.8% 17 2019–2026
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 — 13,442 — 13,442 9.3% 0.8% 16 2023–2026
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 13,039 —— 13,039 9.1% 0.3% 15 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 11,917 —— 11,917 8.3% 0.0% 15 2022–2026
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 8,019 —— 8,019 5.6% 0.4% 4 2024–2026
ECOSERV SIG SRL CUI: 28696329 6,134 285 — 6,419 4.5% 0.0% 11 2019–2026
COMUNA DANES CUI: 5705649 4,062 678 — 4,740 3.3% 0.0% 6 2021–2026
MUNICIPIUL SIGHISOARA CUI: 5669309 — 1,862 — 1,862 1.3% 0.0% 3 2020
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 589 —— 589 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 326 —— 326 0.2% 0.0% 2 2026

1-13 of 13 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
DA41045652 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 31681410-0 25.08.2026 1,002
31681410-0 materiale electrice (rev.2)
DA40887721 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 31681410-0 27.07.2026 1,129
pachet electrice
DA40685516 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 31681410-0 23.06.2026 623
materiale electrice
DA40664624 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 31681410-0 22.06.2026 1,696
31681410-0 materiale electrice (rev.2)
DA40513750 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 31681410-0 29.05.2026 65
pachet electrice
DA40492842 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 31681410-0 27.05.2026 261
pachet electrice
DA40460789 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 31681410-0 22.05.2026 1,588
pachet electrice
DA40435120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 31681410-0 20.05.2026 224
pachet electrice
DA40238357 COMUNA DANES CUI: 5705649 31681410-0 23.04.2026 736
tuburi led
DA40080039 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 31681410-0 26.03.2026 451
pachet electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852613 ECOSERV SIG SRL CUI: 28696329 31440000-2 14.09.2026 12
baterii
DAN2829139 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 31681410-0 11.08.2026 1,450
materiale instalatii electrice
DAN2799025 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 32342412-3 06.07.2026 1,157
boxa ngs
DAN2756098 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 31681410-0 14.05.2026 1,985
materiale instalatii electrice
DAN2755772 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 31681410-0 14.05.2026 731
materiale instalatii electrice
DAN2626088 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 31680000-6 11.12.2025 1,183
materiale instalatii electrice
DAN2613572 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 31224810-3 27.11.2025 1,682
echipamente electrice
DAN2600895 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 31680000-6 11.11.2025 2,160
materiale instalatii electrice
DAN2593068 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 31681410-0 03.11.2025 1,350
materiale instalatii electrice
DAN2586824 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 31680000-6 24.10.2025 1,350
materiale instalatii electrice
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/39749135
  • /api/v1/suppliers/39749135/revenue
  • /api/v1/suppliers/39749135/scores
  • /api/v1/suppliers/39749135/benchmarks
  • /api/v1/red-flags/by-supplier/39749135
  • /api/v1/suppliers/39749135/years
  • /api/v1/suppliers/39749135/cpv
  • /api/v1/suppliers/39749135/clients
  • /api/v1/suppliers/39749135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API