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CUI: 4166996 SA MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

ANVICO SA

Registered: 11.06.1993 STR. GHEORGHE DOJA, 185, 4300 https://www.anvico.ro

Total revenue

38.75 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

256 purchases

Offline purchases

44,352 RON

24 purchases

Tenders

36.51 Mn.

40 contracts

Won without competition

11.1%

3 of 8 lots

National rate: 34.3%

Ranked 8,806 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.5%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 8,961 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 8 largest CPV groups, out of 8; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 18,792,118 18,792,118 48.5% 0.4% 14 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 188,024 — 15,498,905 15,686,929 40.5% 0.3% 18 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 565,040 — 1,912,993 2,478,033 6.4% 0.1% 10 2018–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 129,420 — 307,297 436,717 1.1% 0.0% 3 2022–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 339,350 —— 339,350 0.9% 0.0% 11 2019–2026
APA TARNAVEI MARI SA CUI: 19502679 262,987 14,077 — 277,064 0.7% 0.1% 11 2018–2025
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 264,617 —— 264,617 0.7% 2.7% 84 2020–2026
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 137,513 —— 137,513 0.4% 2.1% 41 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 112,193 23,611 — 135,804 0.4% 0.5% 18 2018–2026
CASA JUDETEANA DE PENSII MURES CUI: 13591979 68,032 —— 68,032 0.2% 1.2% 7 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 31,085 —— 31,085 0.1% 0.4% 52 2018–2022
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 24,999 —— 24,999 0.1% 3.5% 2 2018
BIBLIOTECA JUDETEANA MURES CUI: 4322920 21,364 —— 21,364 0.1% 0.3% 12 2018–2026
COMUNA ZAU DE CAMPIE CUI: 4375917 15,400 —— 15,400 0.0% 0.0% 1 2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 13,851 —— 13,851 0.0% 0.1% 13 2018–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 6,741 —— 6,741 0.0% 0.0% 3 2021–2024
COMUNA ATEL CUI: 4406118 — 6,364 — 6,364 0.0% 0.0% 10 2020–2023
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 4,531 —— 4,531 0.0% 0.1% 6 2018–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 4,000 —— 4,000 0.0% 0.1% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 1,910 —— 1,910 0.0% 0.3% 1 2024
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 1,039 —— 1,039 0.0% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 300 — 300 0.0% 0.0% 1 2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41238270 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 30125110-5 22.09.2026 1,840
toner original echipament xerox workcentre 3345
DA41151962 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 30125110-5 10.09.2026 1,260
toner original xerox versalink b7035 / cilindru original xerox versalink b7035
DA41144853 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 30125110-5 09.09.2026 315
toner original xerox versalink b7035
DA41144905 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 50313200-4 09.09.2026 680
cuptor original echipament xerox workcentre 3345
DA41144935 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 50313200-4 09.09.2026 297
servicii de interventie echipament xerox altalink c8035
DA41059735 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 30125110-5 27.08.2026 350
material intretinere it
DA41059754 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 30125110-5 27.08.2026 350
material intretinere it
DA40844563 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 30197644-2 17.07.2026 2,400
hartie copiator a4
DA40842596 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 30125110-5 17.07.2026 315
toner original xerox versalink b7035
DA40828545 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 30197644-2 15.07.2026 2,400
hartie copiator a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1994124 COMUNA ATEL CUI: 4406118 30125000-1 06.09.2023 2,084
toner si piese de schimb imprimanta multifunctionala versalink
DAN1861556 COMUNA ATEL CUI: 4406118 30121400-7 13.02.2023 646
toner imprimanta multifunctionala
DAN1854602 COMUNA ATEL CUI: 4406118 30125120-8 01.02.2023 646
toner copiator multifunctional
DAN1809130 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50313100-3 09.12.2022 1,850
serviciu de constatare si remediere defectiuni la echipament de multiplicat documente
DAN1678805 APA TARNAVEI MARI SA CUI: 19502679 79521000-2 06.05.2022 2,995
servicii fotocopiere
DAN1667398 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50313100-3 15.04.2022 1,985
serviciu de constatare si remediere defectiuni la echipamentul de multiplicat marca xerox, tip wc 7225
DAN1660648 APA TARNAVEI MARI SA CUI: 19502679 79521000-2 06.04.2022 3,714
servicii fotocopiere
DAN1639075 APA TARNAVEI MARI SA CUI: 19502679 79521000-2 03.03.2022 3,148
servicii fotocopiere
DAN1627131 APA TARNAVEI MARI SA CUI: 19502679 79521000-2 07.02.2022 1,993
servicii fotocopiere
DAN1611058 APA TARNAVEI MARI SA CUI: 19502679 79521000-2 12.01.2022 2,227
servicii fotocopiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151139 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79521000-2 07.09.2026 9,009,445
servicii, echipamente si licente de imprimare/fotocopiere/scanare/fax
CAN1116402 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79521000-2 12.01.2026 2,393,862
servicii printare, multiplicare, scanare, fax
CAN1059074 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79521000-2 07.07.2025 6,489,460
servicii de imprimare/fotocopiere/scanare
CAN1079491 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79521000-2 05.06.2025 14,270,478
servicii de fotocopiere
SCNA1089775 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79521000-2 23.11.2023 257,520
servicii de fotocopiere
CAN1024557 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 17.11.2023 1,912,993
servicii de intretinere, reparare furnizare consumabile pentru imprimante, fotocopiatore si inchirierea unor fotocopiatoare/imprimante, ds mures
CAN1106204 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79521000-2 22.06.2023 49,777
servicii de fotocopiere
SCNA1032549 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79521000-2 13.05.2022 846,240
servicii de fotocopiere
CAN1009969 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79521000-2 10.02.2022 1,281,538
servicii de fotocopiere-imprimare, multiplicare si scanare
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/4166996
  • /api/v1/suppliers/4166996/revenue
  • /api/v1/suppliers/4166996/scores
  • /api/v1/suppliers/4166996/benchmarks
  • /api/v1/red-flags/by-supplier/4166996
  • /api/v1/suppliers/4166996/years
  • /api/v1/suppliers/4166996/cpv
  • /api/v1/suppliers/4166996/clients
  • /api/v1/suppliers/4166996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API